Nonprofit · EIN 39-1677314
WINNEBAGO CONFLICT RESOLUTION CENTER INC
Tax-exempt · OSHKOSH, WI 54901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $213,642 | $169,331 | $44,311 | $430,504 | $14,603 | $415,901 |
| December 31, 2024 | 990-EZ | $179,590 | $160,812 | $18,778 | $375,367 | $9,574 | $365,793 |
| December 31, 2023 | 990-EZ | $166,160 | $120,017 | $46,143 | $359,646 | $13,832 | $345,814 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $202,540
- Investment income
- $11,102
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,302
- Other salaries and wages
- $87,027
- Salaries, compensation and benefits (total)
- $144,605
- Professional fundraising fees
- $0
- Accounting fees
- $1,518
- Travel
- $1,970
- Depreciation
- $1,125
- Program services (functional)
- $124,286
- Management and general (functional)
- $45,045
Balance sheet and other
- Total assets, start of year
- $375,367
- Total assets, end of year
- $430,504
- Total liabilities, end of year
- $14,603
- Net assets, end of year
- $415,901
- Land, buildings and equipment
- $1,574
- Net assets without donor restrictions
- $373,172
- Net assets with donor restrictions
- $42,729
- Gross receipts
- $213,642
- Employees
- 5
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Commissioner Eric Heywood | President Officer | 1 | $0 |
| Brian Defferding | Director Officer | 1 | $0 |
| Vanessa Wellens | Director Officer | 1 | $0 |
| Darin Rice | Director Officer | 1 | $0 |
| Honorable Bryan Keberlein | Director Officer | 1 | $0 |
| Paula Haferman | Treasurer Officer | 1 | $0 |
| Christa WIlliams | Vice President Officer | 1 | $0 |
| Dan Hintze | Director Officer | 1 | $0 |
| Honorable Tricia Walker | Director Officer | 1 | $0 |
| Amy Vanden Hogen | Director Officer | 1 | $0 |
| Michael Witwer | Director Officer | 1 | $0 |
| Lu Scheer | Director Officer | 1 | $0 |
| Kate Zurn | Director Officer | 40 | $0 |
990-EZ for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Cooper | Director | 25 | $44,713 |
| Kate Zurn | Director | 40 | $41,899 |
| Tom Hupf | Director | 25 | $39,464 |
| Heather McDonald | Treasurer | 1 | $0 |
| Commissioner Eric Heywood | Vice President | 1 | $0 |
| Marjorie Griffing | President | 1 | $0 |
| Brian Defferding | Director | 1 | $0 |
| Jolene Heuchert | Secretary | 1 | $0 |
| Vanessa Wellens | Director | 1 | $0 |
| Darin Rice | Director | 1 | $0 |
| Honorable Bryan Keberlein | Director | 1 | $0 |
| Paula Haferman | Director | 0 | $0 |
| Commissioner Lisa Krueger | Director | 1 | $0 |
| Christa WIlliams | Director | 1 | $0 |
| Dan Hintze | Director | 1 | $0 |
| Honorable Tricia Walker | Director | 1 | $0 |
| Amy Vanden Hogen | Director | 1 | $0 |
| Michael Witwer | Director | 1 | $0 |
| Lu Scheer | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Hupf | Executive Dir. | 40 | $47,092 |
| Kim Cooper | Executive Dir. | 40 | $43,584 |
| Heather McDonald | Treasurer | 1 | $0 |
| Commissioner Eric Heywood | Vice President | 1 | $0 |
| Marjorie Griffing | President | 1 | $0 |
| Brian Defferding | Director | 1 | $0 |
| Jolene Heuchert | Secretary | 1 | $0 |
| Vanessa Wellens | Director | 1 | $0 |
| Darin Rice | Director | 1 | $0 |
| Honorable Bryan Keberlein | Secretary | 1 | $0 |
| Aaron Sherer | Director | 1 | $0 |
| Commissioner Lisa Krueger | President | 1 | $0 |
| Christa WIlliams | Director | 1 | $0 |
| Dan Hintze | Director | 1 | $0 |
| Honorable Tricia Walker | Director | 1 | $0 |
| Amy Vanden Hogen | Director | 1 | $0 |
| Michael Witwer | Director | 1 | $0 |
| Lu Scheer | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 415 JACKSON ST SUITE 417, OSHKOSH, WI 54901-4794
- Signed the 990
- Eric Heywood, President
- Phone
- (920) 236-4925
- Website
- www.resolutioncenterinc.org
- Return prepared by
- TSG Accounting LLC
Mission
Conflict Resolution/Mediation Services
Program accomplishments
- Free mediation services provided to small claims court and the public at large. Mediation skills are taught to volunteer mediators.Expenses $124,286
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1677314
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99Z)
- Assets (IRS master file)
- $430,504
- Income (IRS master file)
- $213,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $213,642 | $169,331 | $430,504 | IRS |
| 990-EZ | December 2024 | $179,590 | $160,812 | $375,367 | IRS |
| 990-EZ | December 2023 | $166,160 | $120,017 | $359,646 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 39-1677314).
Questions about WINNEBAGO CONFLICT RESOLUTION CENTER INC
- What is the EIN of WINNEBAGO CONFLICT RESOLUTION CENTER INC?
- The employer identification number (EIN) of WINNEBAGO CONFLICT RESOLUTION CENTER INC is 39-1677314.
- Is WINNEBAGO CONFLICT RESOLUTION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to WINNEBAGO CONFLICT RESOLUTION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINNEBAGO CONFLICT RESOLUTION CENTER INC 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 WINNEBAGO CONFLICT RESOLUTION CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINNEBAGO CONFLICT RESOLUTION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of WINNEBAGO CONFLICT RESOLUTION CENTER INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does WINNEBAGO CONFLICT RESOLUTION CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $213,642, expenses of $169,331 and total assets of $430,504 at year end.
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