Civic Intelligence

Conflict Resolution Center Inc.

990 • Fiscal year 2018 • EIN 56-2203375

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileTHECONFLICTRESOLUTIONCENTER.ORG
PO Box 1222 218-a Main Ave EHildebran, NC 28637

(828) 397-2566

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$50,372

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-8.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-8.1%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$79,863

Down $7,221 (-8.3%) from 2017

Net Assets

Down

$79,557

Down $7,137 (-8.2%) from 2017

Liabilities

Down

$306

Down $84 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

Down

$169,285

Down $14,848 (-8.1%) from 2017

Expenses

Down

$176,422

Down $17,602 (-9.1%) from 2017

Net Income

Up

-$7,137

Up $2,754 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $56,921Liabilities 2011: $387Net Assets 2011: $56,5342011Assets 2012: $64,847Liabilities 2012: $11Net Assets 2012: $64,8362012Assets 2013: $130,385Liabilities 2013: $913Net Assets 2013: $129,4722013Assets 2014: $125,269Liabilities 2014: $393Net Assets 2014: $124,8762014Assets 2015: $106,446Liabilities 2015: $277Net Assets 2015: $106,1692015Assets 2016: $96,585Liabilities 2016: $0Net Assets 2016: $96,5852016Assets 2017: $87,084Liabilities 2017: $390Net Assets 2017: $86,6942017Assets 2018: $79,863Liabilities 2018: $306Net Assets 2018: $79,5572018Assets 2019: $80,486Liabilities 2019: $332Net Assets 2019: $80,1542019Assets 2020: $104,045Liabilities 2020: $22,564Net Assets 2020: $81,4812020Assets 2021: $127,884Liabilities 2021: $6,415Net Assets 2021: $121,4692021Assets 2022: $134,427Liabilities 2022: $4,728Net Assets 2022: $129,6992022Assets 2023: $134,553Liabilities 2023: $3,513Net Assets 2023: $131,0402023Assets 2024: $140,120Liabilities 2024: $4,908Net Assets 2024: $135,2122024Assets 2025: $149,140Liabilities 2025: $843Net Assets 2025: $148,2972025

Highlighted filing

2018

Assets$79,863
Liabilities$306
Net Assets$79,557
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $148,511Expenses 2011: $114,549Net Income 2011: $33,9622011Revenue 2012: $140,796Expenses 2012: $132,494Net Income 2012: $8,3022012Expenses 2013: $214,4802013Revenue 2014: $245,123Expenses 2014: $249,718Net Income 2014: -$4,5952014Revenue 2015: $229,252Expenses 2015: $247,959Net Income 2015: -$18,7072015Revenue 2016: $228,822Expenses 2016: $238,406Net Income 2016: -$9,5842016Revenue 2017: $184,133Expenses 2017: $194,024Net Income 2017: -$9,8912017Revenue 2018: $169,285Expenses 2018: $176,422Net Income 2018: -$7,1372018Revenue 2019: $159,895Expenses 2019: $159,298Net Income 2019: $5972019Revenue 2020: $226,510Expenses 2020: $225,183Net Income 2020: $1,3272020Revenue 2021: $271,333Expenses 2021: $231,345Net Income 2021: $39,9882021Revenue 2022: $251,864Expenses 2022: $243,634Net Income 2022: $8,2302022Revenue 2023: $255,647Expenses 2023: $254,305Net Income 2023: $1,3422023Revenue 2024: $253,282Expenses 2024: $249,110Net Income 2024: $4,1722024Revenue 2025: $285,387Expenses 2025: $272,302Net Income 2025: $13,0852025

Highlighted filing

2018

Revenue$169,285
Expenses$176,422
Net Income-$7,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$169,844
Mission and Program Overview

Mission

The mission of the conflict resolution center is to promote respectful communication and effect conflict resolution to the citizens of burke, caldwell, and catawba counties.

To provide more cooperative, less formal methods of dispute resolution than traditional court processes and to educate the public about these methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,099$67,749▼ $7,350
Accounts Receivable$6,869$6,880▲ $11
Land, Buildings, and Equipment, Net$4,021$4,139▲ $118
Cash and Non-Interest-Bearing Accounts$69$69→ $0
Total Assets$87,084$79,863▼ $7,221
Other Assets Total$1,026$1,026→ $0
Liabilities
Accounts Payable and Accrued Expenses$390$306▼ $84
Total Liabilities$390$306▼ $84
Net Assets / Fund Balance
Unrestricted Net Assets$86,694$77,532▼ $9,162
Temporarily Rstr Net Assets-$2,025-
Total Net Assets Fund Balance$86,694$79,557▼ $7,137
Total Liabilities and Net Assets / Fund Balance$87,084$79,863▼ $7,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,139$14,254$18,393
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti L FerreeExecutive DirectorPT$50,372$50,372

Board Members and Trustees

NameTitle
Brandi TolbertChairman
Alan C JonesBoard Member
David BurlesonBoard Member
David LearnerBoard Member
David StreaterBoard Member
Gary LafoneBoard Member
Kelly TateBoard Member
Mike HeardBoard Member
Oliver NobleBoard Member
Robert PattonBoard Member
Steve WhisenantBoard Member
Timothy SimsBoard Member
Jerry SainSecretary
Michael JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,700
Program Service Revenue
$153,432
Investment Income
$-447
Other Revenue
$600
All Other Contributions
$2,700
Change in Net Assets
$-7,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,393
Other Expenses$32,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,794--$85,794
Current Officers, Directors, Trustees, and Key Employees$38,613$9,653-$48,266
Payroll Taxes$9,592$741-$10,333
Travel$8,730--$8,730
Occupancy$4,716$524-$5,240
Office Expenses$4,237$471-$4,708
Insurance$3,298$824-$4,122
Fees for Services Accounting$2,272$928-$3,200
Depreciation Depletion$1,011$1,012-$2,023
Conferences and Meetings$713$712-$1,425
Information Technology$1,127$125-$1,252
Fees for Services Other$150--$150
Other Expenses$24$165-$24
Total Functional Expenses$161,168$15,254$0$176,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed at the next board of directors' meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict resolution center requires all board and staff members to annually sign a conflict of interest statement. Additionally, they work with the jcpc committee to monitor their conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available at our office, 218-a main ave east, hildebran, nc.”

Filing and Contact Details

Filer

Filer Name
Conflict Resolution Center
EIN
56-2203375
Phone
8283972566
Address
PO BOX 1222 218-A MAIN AVE E, HILDEBRAN, NC 28637

Signing Officer

Name
Patti L Ferree
Title
Executive Director
Phone
8283972566
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti L Ferree
Formed
2000
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
14

Preparer

Firm
Smith Miller & Buff CPA Pa
Address
PO BOX 1489, MORGANTON, NC 28680-1489
Preparer
Sheri D Watts CPA
Phone
8284378060
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the tax year.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0390
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0306
IRS990/AccountsReceivableGrp/BOYAmt06869
IRS990/AccountsReceivableGrp/EOYAmt06880
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MORE COOPERATIVE, LESS FORMAL METHODS OF DISPUTE RESOLUTION THAN TRADITIONAL COURT PROCESSES AND TO EDUCATE THE PUBLIC ABOUT THESE METHODS.
IRS990/AllOtherContributionsAmt02700
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATTI FERREE
IRS990/BooksInCareOfDetail/PhoneNum08283972566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1222 218-A MAIN AVE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILDEBRAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028637
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069
IRS990/CashNonInterestBearingGrp/EOYAmt069
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09653
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038613
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048266
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0712
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0713
IRS990/ConferencesMeetingsGrp/TotalAmt01425
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-447
IRS990/CYOtherExpensesAmt032029
IRS990/CYOtherRevenueAmt0600
IRS990/CYProgramServiceRevenueAmt0153432
IRS990/CYRevenuesLessExpensesAmt0-7137
IRS990/CYSalariesCompEmpBnftPaidAmt0144393
IRS990/CYTotalExpensesAmt0176422
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169285
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01012
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01011
IRS990/DepreciationDepletionGrp/TotalAmt02023
IRS990/Desc0MEDIATION SERVICES PROVIDED TO COURT SYSTEMS OF BURKE, CALDWELL AND CATAWBA COUNTIES. TRAINING, MEDIATION AND CONSULTATION TO BUSINESSES, INDIVIDUALS AND SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0161168
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0928
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02272
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1434.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDI TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID STREATER
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY SAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LEARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE WHISENANT
IRS990/Form990PartVIISectionAGrp/PersonNm6OLIVER NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN C JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY LAFONE
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY TATE
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID BURLESON
IRS990/Form990PartVIISectionAGrp/PersonNm14PATTI L FERREE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1450372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-559
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt013000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0169844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0125
IRS990/InformationTechnologyGrp/ProgramServicesAmt01127
IRS990/InformationTechnologyGrp/TotalAmt01252
IRS990/InsuranceGrp/ManagementAndGeneralAmt0824
IRS990/InsuranceGrp/ProgramServicesAmt03298
IRS990/InsuranceGrp/TotalAmt04122
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04139
IRS990/LandBldgEquipCostOrOtherBssAmt018393
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0559
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CONFLICT RESOLUTION CENTER IS TO PROMOTE RESPECTFUL COMMUNICATION AND EFFECT CONFLICT RESOLUTION TO THE CITIZENS OF BURKE, CALDWELL, AND CATAWBA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt086694
IRS990/NetAssetsOrFundBalancesEOYAmt079557
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0524
IRS990/OccupancyGrp/ProgramServicesAmt04716
IRS990/OccupancyGrp/TotalAmt05240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OfficeExpensesGrp/ProgramServicesAmt04237
IRS990/OfficeExpensesGrp/TotalAmt04708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01026
IRS990/OtherAssetsTotalGrp/EOYAmt01026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DUES & MEM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DISTRICT COURT RESTITUT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/ProgramServicesAmt0891
IRS990/OtherExpensesGrp/ProgramServicesAmt124
IRS990/OtherExpensesGrp/TotalAmt0990
IRS990/OtherExpensesGrp/TotalAmt1165
IRS990/OtherExpensesGrp/TotalAmt224
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0IOLTA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085794
IRS990/OtherSalariesAndWagesGrp/TotalAmt085794
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0741
IRS990/PayrollTaxesGrp/ProgramServicesAmt09592
IRS990/PayrollTaxesGrp/TotalAmt010333
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTI L FERREE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0JCPC
IRS990/ProgramServiceRevenueGrp/Desc1DISPUTE RESOLUTION
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID APPEALS
IRS990/ProgramServiceRevenueGrp/Desc3WORTHLESS CHECK PROGRA
IRS990/ProgramServiceRevenueGrp/Desc4DISTRICT COURT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt042145
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt0170433
IRS990/PYRevenuesLessExpensesAmt0-9891
IRS990/PYSalariesCompEmpBnftPaidAmt0151879
IRS990/PYTotalExpensesAmt0194024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184133
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt026798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0138990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0907581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt0204832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204832
IRS990ScheduleA/TotalSupportAmt0205489
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04139
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED AT THE NEXT BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT RESOLUTION CENTER REQUIRES ALL BOARD AND STAFF MEMBERS TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. ADDITIONALLY, THEY WORK WITH THE JCPC COMMITTEE TO MONITOR THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT OUR OFFICE, 218-A MAIN AVE EAST, HILDEBRAN, NC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02025
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087084
IRS990/TotalAssetsEOYAmt079863
IRS990/TotalAssetsGrp/BOYAmt087084
IRS990/TotalAssetsGrp/EOYAmt079863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015700
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390
IRS990/TotalLiabilitiesEOYAmt0306
IRS990/TotalLiabilitiesGrp/BOYAmt0390

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,863
Liabilities
$306
Net assets
$79,557
Revenue
$169,285
Expenses
$176,422
Net income
-$7,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$2.85$2.72$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$2.53$2.49$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.04$1.31$2.56$2.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.05$1.30$2.52$2.44$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.21$2.71$2.31$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.23$0.81$2.27$2.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.60$1.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.69$1.76$0.07
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.84$1.94$0.10
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$2.29$2.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.29$2.48$0.19
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$2.45$2.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$2.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.41$1.32$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.49$1.15$0.34