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Nonprofit · EIN 27-0509131

CENTRAL TEXAS ALTERNATIVE DISPUTE RESOLUTION

Tax-exempt · NEW BRAUNFELS, TX 78130

Financials

$350K$203K2022$242K$226K2023$287K$284K2024
Revenue Expenses · by fiscal year end
Financials of CENTRAL TEXAS ALTERNATIVE DISPUTE RESOLUTION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$286,957$283,990$2,967$528,639$220,319$308,320
September 30, 2024990$241,721$226,110$15,611$482,985$482,985$0
September 30, 2023990$349,852$203,088$146,764$512,114$253,193$258,921
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$214,707
of which government grants
$186,234
Program service revenue
$70,832
Investment income
$1,118
Net rental income
$300
Other revenue
$300

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$57,720
Other salaries and wages
$72,151
Salaries, compensation and benefits (total)
$129,871
Professional fundraising fees
$0
Accounting fees
$1,100
Depreciation
$17,981
Program services (functional)
$46,416
Management and general (functional)
$237,574

Balance sheet and other

Total assets, start of year
$515,851
Total assets, end of year
$528,639
Total liabilities, end of year
$220,319
Net assets, end of year
$308,320
Land, buildings and equipment
$415,096
Net assets without donor restrictions
$308,320
Gross receipts
$286,957
Employees
3
Volunteers
34
Year formed
2010
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
GENE HENDONMEMBER
Trustee or director
1$0
PAUL FINLEYMEMBER
Trustee or director
1$0
MARGIE VILLAPANDOMEMBER
Trustee or director
1$0
LYDIA SERNAMEMBER
Trustee or director
1$0
Martha JoyceDirector
Trustee or director
40$0
PATTY SHAFERPRESIDENT
Officer
1$0
GARY GRANINGVICE PRESIDENT
Officer
1$0
ANNA MARTINEZ BOLINGSECRETARY
Officer
1$0
JEHU DERRICKSONTREASURER
Officer
1$0
990 for the year ended September 30, 2024: 10 people
NameTitleHours / weekCompensation
PATTY SHAFERPRESIDENT
Officer
1$0
GARY GRANINGVICE PRESIDENT
Officer
1$0
ANNA MARTINEZ BOLINGSECRETARY
Officer
1$0
JEHU DERRICKSONTREASURER
Officer
1$0
GENE HENDONMEMBER
Trustee or director
1$0
PAUL FINLEYMEMBER
Trustee or director
1$0
MARGIE VILLALPANDOMEMBER
Trustee or director
1$0
LYDIA SERNAMEMBER
Trustee or director
1$0
MARTHA JOYCEDIRECTOR (CONFIRM 1099)
Officer
40$0
CONNIE SHEPPARDPROJECT COORDINATOR–$0
990 for the year ended September 30, 2023: 9 people
NameTitleHours / weekCompensation
MARTHA JOYCEDIRECTOR (CONFIRM 1099)
Officer
40$52,910
PATTY SHAFERPRESIDENT
Officer
1$0
GARY GRANINGVICE PRESIDENT
Officer
1$0
ANNA BOLINGSECRETARY
Officer
1$0
JEHU DERRICKSONTREASURER
Officer
1$0
PAUL FINLEYMEMBER
Trustee or director
1$0
MARGIE VILLAPANDOMEMBER
Trustee or director
1$0
LYDIA SERNAMEMBER
Trustee or director
1$0
GENE HENDONMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
880 LANDA ST, NEW BRAUNFELS, TX 78130-6153
Principal officer (990 for 2024)
CENTRAL TEXAS ALETNATIVE DISSPUTE RESOLUTION CENTER INC, 880 LANDA ST, New Braunfels, TX 781306153
Signed the 990
Martha Joyce, Director
Phone
(830) 708-0078
Return prepared by
Daniel Reynolds PLLC

Mission

PROVIDE AFFORDABLE ALTERNATIVE DISPUTE RESOLUTION SERVICES TO THE CITIZENS OF CENTRAL TEXAS

990 for the year ended September 30, 2025

Program accomplishments

  • The Central Texas Alternative Dispute Resolution Center is a 501c3 nonprofit organization. We provide mediation services and training to the underserved and unserved in several Central Texas Counties. Our organization was in established in 2010 and initially offered services as the Hays County dispute resolution center. Our target audience are those citizens who cannot afford both legal and mediation fees in resolving legal conflicts. These cases typically involve government landlord tenant. neighbor to neighbor property claims and business and consumer related issues. the Family cases include divorce child custody child support SPSR and property distribution.
    Expenses $46,416 · revenue $71,132

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
27-0509131
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2010
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$482,985
Income (IRS master file)
$241,721

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$286,957$283,990$528,639XML
990September 2024$241,721$226,110$482,985XML
990September 2023$349,852$203,088$512,114XML
990September 2022$209,344$202,157$133,956IRS
990September 2021–––IRS
990-EZSeptember 2020–––IRS
990-EZSeptember 2019–––IRS
990-EZSeptember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0509131).

Questions about CENTRAL TEXAS ALTERNATIVE DISPUTE RESOLUTION

What is the EIN of CENTRAL TEXAS ALTERNATIVE DISPUTE RESOLUTION?
The employer identification number (EIN) of CENTRAL TEXAS ALTERNATIVE DISPUTE RESOLUTION is 27-0509131.
Is CENTRAL TEXAS ALTERNATIVE DISPUTE RESOLUTION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to CENTRAL TEXAS ALTERNATIVE DISPUTE RESOLUTION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CENTRAL TEXAS ALTERNATIVE DISPUTE RESOLUTION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CENTRAL TEXAS ALTERNATIVE DISPUTE RESOLUTION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CENTRAL TEXAS ALTERNATIVE DISPUTE RESOLUTION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of CENTRAL TEXAS ALTERNATIVE DISPUTE RESOLUTION?
The 990 for the year ended September 30, 2025 names CENTRAL TEXAS ALETNATIVE DISSPUTE RESOLUTION CENTER INC.
Who are the officers and directors of CENTRAL TEXAS ALTERNATIVE DISPUTE RESOLUTION?
The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does CENTRAL TEXAS ALTERNATIVE DISPUTE RESOLUTION have?
On its 990 for the year ended September 30, 2025 it reported revenue of $286,957, expenses of $283,990 and total assets of $528,639 at year end.

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