Nonprofit · EIN 47-0756944
THE RESOLUTION CENTER INC
Tax-exempt · BEATRICE, NE 68310
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $188,536 | $216,273 | -$27,737 | $215,707 | $14,896 | $200,811 |
| June 30, 2024 | 990 | $189,212 | $177,088 | $12,124 | $263,689 | $35,141 | $228,548 |
| June 30, 2023 | 990 | $163,621 | $189,001 | -$25,380 | $264,388 | $47,964 | $216,424 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $136,528
- of which government grants
- $135,988
- Program service revenue
- $44,897
- Investment income
- $5,386
- Other revenue
- $1,725
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,952
- Other salaries and wages
- $58,959
- Salaries, compensation and benefits (total)
- $134,250
- Professional fundraising fees
- $0
- Accounting fees
- $11,949
- Occupancy
- $20,709
- Travel
- $6,765
- Depreciation
- $919
- Program services (functional)
- $133,702
- Management and general (functional)
- $69,742
- Fundraising (functional)
- $12,829
Balance sheet and other
- Total assets, start of year
- $263,689
- Total assets, end of year
- $215,707
- Total liabilities, end of year
- $14,896
- Net assets, end of year
- $200,811
- Land, buildings and equipment
- $3,055
- Net assets without donor restrictions
- $200,811
- Gross receipts
- $188,536
- Employees
- 6
- Volunteers
- 8
- Year formed
- 1991
- State of legal domicile
- NE
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARON SCHMIDT | FORMER ED Officer | 40 | $39,382 | $394 |
| BRIAN HUSA | EXECUTIVE DI Officer | 40 | $20,633 | $0 |
| JENNIFER CRAIG | FORMER ED Officer | 40 | $11,922 | $0 |
| DYLAN KENDALL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE CLARK | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| TRACY CORR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TERESA RICHARDS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BETSY FEREBEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA SPRACKLEN-HOGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LACEY JURGENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARRIE GOTTSCHALK | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARON SCHMIDT | FORMER ED Officer | 40 | $67,419 | $660 |
| LACEY JURGENS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TRACY CORR | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE CLARK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TERESA RICHARDS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BETSY FEREBEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA SPRACKLEN-HOGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DYLAN KENDALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN HUSA | EXECUTIVE DI Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARON SCHMIDT | EXECUTIVE DI Officer | 40 | $64,387 | $666 |
| NICOLE MASON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL PEMBERTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AMANDA SPRACKLEN-HOGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETSY FEREBEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACY CORR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL CARPENTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LACEY JURGENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTINE ROBERTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOANNA UDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 SOUTH FIFTH ST, BEATRICE, NE 68310-3958
- Principal officer (990 for 2024)
- BRIAN HUSA, 120 S 5TH STREET, BEATRICE, NE 68310
- Signed the 990
- BRIAN HUSA, EXECUTIVE DIRECTOR
- Phone
- (402) 223-6061
- Website
- THERESOLUTIONCENTER.ORG
- Return prepared by
- DANA F COLE & COMPANY LLP
Mission
PROVIDE DISPUTE RESOLUTION AND MEDIATION SERVICES.
Program accomplishments
- PROVIDE OPTIONAL OR COURT MANDATED ALTERNATIVE RESOLUTIONS THROUGH MEDIATION AND EDUCATION RATHER THAN A COURT PROCEEDING.Expenses $133,702 · revenue $44,897
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0756944
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70I)
- Assets (IRS master file)
- $215,707
- Income (IRS master file)
- $188,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $188,536 | $216,273 | $215,707 | XML |
| 990 | June 2024 | $189,212 | $177,088 | $263,689 | IRS |
| 990 | June 2023 | $163,621 | $189,001 | $264,388 | XML |
| 990 | June 2022 | $205,519 | $170,419 | $298,127 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 47-0756944).
Questions about THE RESOLUTION CENTER INC
- What is the EIN of THE RESOLUTION CENTER INC?
- The employer identification number (EIN) of THE RESOLUTION CENTER INC is 47-0756944.
- Is THE RESOLUTION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to THE RESOLUTION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE 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 THE RESOLUTION CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE RESOLUTION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE RESOLUTION CENTER INC?
- The 990 for the year ended June 30, 2025 names BRIAN HUSA.
- Who are the officers and directors of THE RESOLUTION CENTER INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 3 received compensation from the organization, the highest $39,382 (SHARON SCHMIDT, FORMER ED).
- How much revenue does THE RESOLUTION CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $188,536, expenses of $216,273 and total assets of $215,707 at year end.
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