Nonprofit · EIN 56-1851101
CONFLICT RESOLUTION CENTER OF CAB CITY
Tax-exempt · CONCORD, NC 28026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $274,709 | $244,380 | $30,329 | $96,730 | $0 | $96,730 |
| June 30, 2024 | 990 | $181,894 | $170,236 | $11,658 | $67,484 | $0 | $67,484 |
| June 30, 2023 | 990-EZ | $183,331 | $163,661 | $19,670 | $55,393 | $0 | $55,393 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $198,533
- of which government grants
- $196,432
- Program service revenue
- $75,810
- Investment income
- $366
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $171,506
- Salaries, compensation and benefits (total)
- $184,559
- Professional fundraising fees
- $0
- Accounting fees
- $4,939
- Travel
- $205
- Program services (functional)
- $233,948
- Management and general (functional)
- $10,432
Balance sheet and other
- Total assets, start of year
- $67,484
- Total assets, end of year
- $96,730
- Total liabilities, end of year
- $0
- Net assets, end of year
- $96,730
- Net assets without donor restrictions
- $96,730
- Gross receipts
- $274,709
- Employees
- 5
- Volunteers
- 6
- Year formed
- 1996
- State of legal domicile
- NC
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 |
|---|---|---|---|
| WILLIAM GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENT COLE | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK MCCOLLISTER | BOARD MEMBER Trustee or director | 1 | $0 |
| KIMBERLY A HERRICK | TREASURER Trustee or director, Officer | 5 | $0 |
| MARK PLEMMONS | PAST PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROGER CONDREY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| KELLY S GUZA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KRISTEN MCEVOY | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
| MARY SWAYZE | TEEN COURT COORDINATOR Key employee | 40 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK MCCOLLISTER | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENT COLE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK PLEMMONS | PAST PRESIDENT Trustee or director, Officer | 5 | $0 |
| KIMBERLY A HERRICK | TREASURER Trustee or director, Officer | 5 | $0 |
| KELLY S GUZA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROGER CONDREY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| KRISTEN MCEVOY | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
| ANISSA JONES | TEEN COURT COORDINATOR Key employee | 40 | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY A HERRICK | TREASURER | 5 | $0 |
| KELLY GUZA | PRESIDENT | 5 | $0 |
| ROGER CONDREY | VICE PRESIDENT | 5 | $0 |
| BRENT COLE | BOARD MEMBER | 1 | $0 |
| WILLIAM GREEN | SECRETARY | 1 | $0 |
| KRISTEN MCEVOY | EXECUTIVE DIRECTOR | 40 | $0 |
| ANISSA JONES | TEEN COURT COORDINATOR | 40 | $0 |
| RICK MCCOLLISTER | BOARD MEMBER | 1 | $0 |
| DANIEL WILSON | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 70, CONCORD, NC 28026-0070
- In care of
- % KIMBERLY HERRICK
- Signed the 990
- KIMBERLY HERRICK, TREASURER
- Phone
- (704) 786-1820
- Return prepared by
- Kimberly Herrick
Mission
ALTERNATIVE DISPUTE RESOLUTION FOR THE COURT SYSTEM.
Program accomplishments
- PROVIDED SERVICES, SUCH AS DISTRICT CRIMINAL COURT MEDIATION, TEEN COURT, SHOPLIFTING PREVENTION AND TRUANCY PREVENTION SERVICES, TO PEOPLE OF CABARRUS COUNTY WHO DO NOT NORMALLY HAVE ACCESS TO THE COURT SYSTEM; ALSO, ALLEVIATED THE BURDEN PLACED ON THE COURT SYSTEM BY THE USE OF ALTERNATIVE DISPUTE RESOLUTION.Expenses $233,948
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
- 56-1851101
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $96,730
- Income (IRS master file)
- $274,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $274,709 | $244,380 | $96,730 | XML |
| 990 | June 2024 | $181,894 | $170,236 | $67,484 | IRS |
| 990-EZ | June 2023 | $183,331 | $163,661 | $55,393 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 56-1851101).
Questions about CONFLICT RESOLUTION CENTER OF CAB CITY
- What is the EIN of CONFLICT RESOLUTION CENTER OF CAB CITY?
- The employer identification number (EIN) of CONFLICT RESOLUTION CENTER OF CAB CITY is 56-1851101.
- Is CONFLICT RESOLUTION CENTER OF CAB CITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CONFLICT RESOLUTION CENTER OF CAB CITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONFLICT RESOLUTION CENTER OF CAB CITY 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 CONFLICT RESOLUTION CENTER OF CAB CITY 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 CONFLICT RESOLUTION CENTER OF CAB CITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CONFLICT RESOLUTION CENTER OF CAB CITY?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CONFLICT RESOLUTION CENTER OF CAB CITY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $274,709, expenses of $244,380 and total assets of $96,730 at year end.
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All nonprofits in CONCORD · North Carolina · Community improvement and capacity building