Nonprofit · EIN 91-1588431
LEWIS COUNTY CENTER FOR CONSTRUCIVE RESOLUTION AND CONVERS
Tax-exempt · CENTRALIA, WA 98531
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $532,736 | $516,387 | $16,349 | $83,139 | $3,158 | $79,981 |
| December 31, 2023 | 990 | $551,223 | $517,312 | $33,911 | $65,928 | $2,296 | $63,632 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $530,339
- Investment income
- $7
- Net income from fundraising events
- $2,390
- Other revenue
- $2,390
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $249,334
- Other salaries and wages
- $71,547
- Salaries, compensation and benefits (total)
- $357,336
- Professional fundraising fees
- $0
- Accounting fees
- $10,236
- Occupancy
- $42,763
- Travel
- $22,318
- Depreciation
- $5,320
- Program services (functional)
- $494,596
- Management and general (functional)
- $21,791
Balance sheet and other
- Total assets, start of year
- $65,928
- Total assets, end of year
- $83,139
- Total liabilities, end of year
- $3,158
- Net assets, end of year
- $79,981
- Land, buildings and equipment
- $13,283
- Net assets without donor restrictions
- $79,981
- Gross receipts
- $532,736
- Employees
- 9
- Volunteers
- 12
- Year formed
- 1993
- State of legal domicile
- WA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Hight | Executive Director | 40 | $76,788 |
| Jane Beck | Program Manager | 40 | $59,018 |
| Leah Moore | Program Manager | 30 | $39,014 |
| Louise Heiman | Case Manager | 35 | $38,004 |
| Marsha Treadway | Case Manager | 32 | $36,510 |
| Tierra Busby | Board Member Trustee or director | 1 | $0 |
| Lyn Dohne | Board Member Trustee or director | 1 | $0 |
| Robert Falkenstein | Board Member Trustee or director | 1 | $0 |
| Darla Carlson | Board Member Trustee or director | 1 | $0 |
| Luis Manzo | President Officer | 4 | $0 |
| Jen Groberg | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Juntenen | Director | 40 | $78,804 |
| Ann Hight | Board Member Trustee or director | 1 | $0 |
| Bob Falkenstein | Board Member Trustee or director | 1 | $0 |
| Candy Sanders | Board Member Trustee or director | 1 | $0 |
| Jennifer Groberg | President Officer | 4 | $0 |
| Lyn Dohne | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 500 W MAIN ST 11, CENTRALIA, WA 98531-4252
- Signed the 990
- Laura Hight, Executive Dir.
- Phone
- (360) 623-8061
- Return prepared by
- Michael Plato CPA
Mission
Provide conflict resolution services to the community.
Program accomplishments
- Provided conflict resolution services through mediation. Over 400 people were served through facilitation, telephone conciliation, problem solving, referrals, information and training.Expenses $494,596 · revenue $530,339
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1588431
- 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)
- Community improvement and capacity building (S99Z)
- Assets (IRS master file)
- $83,139
- Income (IRS master file)
- $532,736
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $532,736 | $516,387 | $83,139 | XML |
| 990 | December 2023 | $551,223 | $517,312 | $65,928 | XML |
| 990 | December 2022 | $438,343 | $453,322 | $43,516 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 91-1588431).
Questions about LEWIS COUNTY CENTER FOR CONSTRUCIVE RESOLUTION AND CONVERS
- What is the EIN of LEWIS COUNTY CENTER FOR CONSTRUCIVE RESOLUTION AND CONVERS?
- The employer identification number (EIN) of LEWIS COUNTY CENTER FOR CONSTRUCIVE RESOLUTION AND CONVERS is 91-1588431.
- Is LEWIS COUNTY CENTER FOR CONSTRUCIVE RESOLUTION AND CONVERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to LEWIS COUNTY CENTER FOR CONSTRUCIVE RESOLUTION AND CONVERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEWIS COUNTY CENTER FOR CONSTRUCIVE RESOLUTION AND CONVERS 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 LEWIS COUNTY CENTER FOR CONSTRUCIVE RESOLUTION AND CONVERS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEWIS COUNTY CENTER FOR CONSTRUCIVE RESOLUTION AND CONVERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LEWIS COUNTY CENTER FOR CONSTRUCIVE RESOLUTION AND CONVERS?
- The 990 for the year ended December 31, 2024 lists 11 people; 5 received compensation from the organization, the highest $76,788 (Laura Hight, Executive Director).
- How much revenue does LEWIS COUNTY CENTER FOR CONSTRUCIVE RESOLUTION AND CONVERS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $532,736, expenses of $516,387 and total assets of $83,139 at year end.
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