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Nonprofit · EIN 74-2803224

DISPUTE RESOLUTION CENTER-CENTRAL BRAZOS VALLEY INC

Tax-exempt · BRYAN, TX 77802

Financials

$198K$139K2022$188K$190K2023$207K$213K2024$206K$212K2025
Revenue Expenses · by fiscal year end
Financials of DISPUTE RESOLUTION CENTER-CENTRAL BRAZOS VALLEY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$206,106$212,210-$6,104$210,234$0$210,234
December 31, 2024990$207,233$213,002-$5,769$215,887$0$215,887
December 31, 2023990-EZ$187,723$189,799-$2,076$221,656–$221,656
December 31, 2022990-EZ$198,062$139,410$58,652$223,732–$223,732
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$52,735
of which government grants
$52,730
Program service revenue
$151,303
Investment income
$2,068
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$25,490
Other salaries and wages
$71,663
Salaries, compensation and benefits (total)
$125,168
Professional fundraising fees
$0
Accounting fees
$8,400
Occupancy
$50,941
Program services (functional)
$155,503
Management and general (functional)
$56,707

Balance sheet and other

Total assets, start of year
$215,887
Total assets, end of year
$210,234
Total liabilities, end of year
$0
Net assets, end of year
$210,234
Land, buildings and equipment
$101
Net assets without donor restrictions
$210,234
Gross receipts
$206,106
Employees
4
Volunteers
25
Year formed
1996
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Tori EllisExecutive Director40$25,490
Lallah HowardDirector
Trustee or director
0$0
AJ ReynoldChairman
Trustee or director, Officer
0$0
Nicole PottbergSecretary
Trustee or director, Officer
0$0
Leigha SchubertTreasurer
Trustee or director, Officer
0$0
Nancy BrowningDirector
Trustee or director
0$0
Megan BarcakDirector
Trustee or director
0$0
Mary Jane Pettyvice Chair
Trustee or director, Officer
0$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
Jim GuinnDirector
Trustee or director
0$0
AJ ReynoldChairman
Trustee or director, Officer
0$0
Nicole PottbergSecretary
Trustee or director, Officer
0$0
Leigha SchubertTreasurer
Trustee or director, Officer
0$0
Nancy BrowningDirector
Trustee or director
0$0
Megan BarcakDirector
Trustee or director
0$0
Mark Maltsbergervice Chair
Trustee or director, Officer
0$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Jim GuinnTreasurer0$0
AJ ReynoldSecretary0$0
Shannon MadlockDirector0$0
Nicole PottbergDirector0$0
Leigha SchubertChairman0$0
Nancy BrowningDirector0$0
Jon FultzDirector0$0
Mark Maltsbergervice Chair0$0
990-EZ for the year ended December 31, 2022: 8 people
NameTitleHours / weekCompensation
Jim GuinnTreasurer0$0
AJ ReynoldSecretary0$0
Shannon MadlockDirector0$0
Nicole PottbergDirector0$0
Leigha SchubertChairman0$0
Nancy BrowningDirector0$0
Jon FultzDirector0$0
Mark Maltsbergervice Chair0$0

Address and contacts

Address (IRS master file)
1737 BRIARCREST DR STE 11, BRYAN, TX 77802-2739
In care of
% MICHAEL R HOELSCHER
Signed the 990
Tori Ellis, Executive Direc
Phone
(979) 822-6947
Return prepared by
Thompson Derrig & Craig PC

Mission

To provide mediation services and training.

990 for the year ended December 31, 2025

Program accomplishments

  • Provided mediation services and training for local citizens needing assistance in settling disputes.
    Expenses $155,503 · revenue $50,275

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
74-2803224
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
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$210,234
Income (IRS master file)
$206,106

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$206,106$212,210$210,234XML
990December 2024$207,233$213,002$215,887IRS
990-EZDecember 2023$187,723$189,799$221,656XML
990-EZDecember 2022$198,062$139,410$223,732XML
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 74-2803224).

Questions about DISPUTE RESOLUTION CENTER-CENTRAL BRAZOS VALLEY INC

What is the EIN of DISPUTE RESOLUTION CENTER-CENTRAL BRAZOS VALLEY INC?
The employer identification number (EIN) of DISPUTE RESOLUTION CENTER-CENTRAL BRAZOS VALLEY INC is 74-2803224.
Is DISPUTE RESOLUTION CENTER-CENTRAL BRAZOS VALLEY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to DISPUTE RESOLUTION CENTER-CENTRAL BRAZOS VALLEY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DISPUTE RESOLUTION CENTER-CENTRAL BRAZOS VALLEY 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 DISPUTE RESOLUTION CENTER-CENTRAL BRAZOS VALLEY 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 DISPUTE RESOLUTION CENTER-CENTRAL BRAZOS VALLEY 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 DISPUTE RESOLUTION CENTER-CENTRAL BRAZOS VALLEY INC?
The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $25,490 (Tori Ellis, Executive Director).
How much revenue does DISPUTE RESOLUTION CENTER-CENTRAL BRAZOS VALLEY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $206,106, expenses of $212,210 and total assets of $210,234 at year end.

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