Nonprofit · EIN 75-1819086
DISPUTE RESOLUTION SERVICES OF NORTH TEXAS INC
Tax-exempt · ARLINGTON, TX 76003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2 | $5,615 | -$5,613 | $0 | $0 | $0 |
| September 30, 2024 | 990 | $3 | $15,944 | -$15,941 | $19,307 | $7,595 | $11,712 |
| September 30, 2023 | 990 | -$1,032 | $5,438 | -$6,470 | $27,765 | $750 | $27,015 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $5,615
Balance sheet and other
- Total assets, start of year
- $19,307
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $2
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacob Wallace | President Trustee or director, Officer | 2 | $0 |
| Greg Lehman | 1st Vice President Trustee or director, Officer | 2 | $0 |
| Martha Gonzalez | Secretary Trustee or director, Officer | 2 | $0 |
| Gwinda Burns | Board Member Trustee or director | 1 | $0 |
| John Cosby | Board Member Trustee or director | 1 | $0 |
| John Barnes | Board Member Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacob Wallace | President Trustee or director, Officer | 2 | $0 |
| Greg Lehman | 1st Vice President Trustee or director, Officer | 2 | $0 |
| Martha Gonzalez | Secretary Trustee or director, Officer | 2 | $0 |
| Gwinda Burns | Board Member Trustee or director | 1 | $0 |
| John Cosby | Board Member Trustee or director | 1 | $0 |
| John Barnes | Board Member Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacob Wallace | President Trustee or director, Officer | 2 | $0 |
| Greg Lehman | 1st Vice President Trustee or director, Officer | 2 | $0 |
| Martha Gonzalez | Secretary Trustee or director, Officer | 2 | $0 |
| Gwinda Burns | Board Member Trustee or director | 1 | $0 |
| John Cosby | Board Member Trustee or director | 1 | $0 |
| John Barnes | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 172661, ARLINGTON, TX 76003-2661
- Principal officer (990 for 2024)
- Jacob Wallace, PO Box 172661, Arlington, TX 76003
- Signed the 990
- Jacob Wallace, President
- Phone
- (817) 877-4554
- Return prepared by
- Lillard & Company LLC
Mission
The organization provides voluntary mediation and conciliation services for citizens seeking resolution to interpersonal disputes in a manner more expeditious and less costly than is available through the judicial system
Program accomplishments
- The primary function of the organization is to proved voluntary alternate dispute resolution services.Expenses $5,615
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-1819086
- 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
- 1982
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Crime and legal-related (I51Z)
- Income (IRS master file)
- $2
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2 | $5,615 | $0 | XML |
| 990 | September 2024 | $3 | $15,944 | $19,307 | XML |
| 990 | September 2023 | -$1,032 | $5,438 | $27,765 | XML |
| 990 | September 2022 | $58,183 | $85,301 | $34,233 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 75-1819086).
Questions about DISPUTE RESOLUTION SERVICES OF NORTH TEXAS INC
- What is the EIN of DISPUTE RESOLUTION SERVICES OF NORTH TEXAS INC?
- The employer identification number (EIN) of DISPUTE RESOLUTION SERVICES OF NORTH TEXAS INC is 75-1819086.
- Is DISPUTE RESOLUTION SERVICES OF NORTH TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to DISPUTE RESOLUTION SERVICES OF NORTH TEXAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISPUTE RESOLUTION SERVICES OF NORTH TEXAS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DISPUTE RESOLUTION SERVICES OF NORTH TEXAS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISPUTE RESOLUTION SERVICES OF NORTH TEXAS INC 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 DISPUTE RESOLUTION SERVICES OF NORTH TEXAS INC?
- The 990 for the year ended September 30, 2025 names Jacob Wallace.
- Who are the officers and directors of DISPUTE RESOLUTION SERVICES OF NORTH TEXAS INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DISPUTE RESOLUTION SERVICES OF NORTH TEXAS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2, expenses of $5,615 and total assets of $0 at year end.
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