Civic Intelligence

Conflict Resolution Center Inc.

990 • Fiscal year 2019 • EIN 56-2203375

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

0.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$48,059

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2019 filings • NTEE I • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

0.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • NTEE I • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$80,486

Up $623 (+0.8%) from 2018

Net Assets

Up

$80,154

Up $597 (+0.8%) from 2018

Liabilities

Up

$332

Up $26 (+8.5%) from 2018

Revenue

Down

$159,895

Down $9,390 (-5.5%) from 2018

Expenses

Down

$159,298

Down $17,124 (-9.7%) from 2018

Net Income

Up

$597

Up $7,734 (+108%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$80,486
Liabilities$332
Net Assets$80,154

Operations Trend

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

2019

Revenue$159,895
Expenses$159,298
Net Income$597
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$159,895
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$67,749$72,002▲ $4,253
Accounts Receivable$6,880$4,485▼ $2,395
Land, Buildings, and Equipment, Net$4,139$2,904▼ $1,235
Cash and Non-Interest-Bearing Accounts$69$69→ $0
Total Assets$79,863$80,486▲ $623
Other Assets Total$1,026$1,026→ $0
Liabilities
Accounts Payable and Accrued Expenses$306$332▲ $26
Total Liabilities$306$332▲ $26
Net Assets / Fund Balance
Unrestricted Net Assets$77,532$79,029▲ $1,497
Temporarily Rstr Net Assets$2,025$1,125▼ $900
Total Net Assets Fund Balance$79,557$80,154▲ $597
Total Liabilities and Net Assets / Fund Balance$79,863$80,486▲ $623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,904$15,489$18,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patti L FerreeExecutive DirectorFT$48,059$48,059

Board Members and Trustees

NameTitle
Brandi TolbertChairman
Alan C JonesBoard Member
David BurlesonBoard Member
David LearnerBoard Member
Gary LafoneBoard Member
Jeffrey PenleyBoard Member
Kelly TateBoard Member
Michael JenkinsBoard Member
Mike HeardBoard Member
Steve WhisenantBoard Member
Jerry SainSecretary
Timothy SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,860
Program Service Revenue
$124,450
Investment Income
$118
Other Revenue
$1,467
All Other Contributions
$43
Change in Net Assets
$597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,934
Other Expenses$40,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,757--$61,757
Current Officers, Directors, Trustees, and Key Employees$43,817$4,869-$48,686
Fees for Services Other$10,325--$10,325
Payroll Taxes$8,119$372-$8,491
Travel$7,770--$7,770
Office Expenses$4,158$342-$4,500
Occupancy$3,748$416-$4,164
Insurance$3,149$787-$3,936
Fees for Services Accounting-$3,200-$3,200
Depreciation Depletion$617$618-$1,235
Conferences and Meetings$614$614-$1,228
Information Technology$428--$428
Other Expenses$36$4-$40
Total Functional Expenses$147,552$11,746$0$159,298
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
Backup withholding compliance
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
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti L Ferree
Formed
2000
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

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 463 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/BOYAmt0306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0332
IRS990/AccountsReceivableGrp/BOYAmt06880
IRS990/AccountsReceivableGrp/EOYAmt04485
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/AllOtherContributionsAmt043
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/ManagementAndGeneralAmt04869
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043817
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048686
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0614
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0614
IRS990/ConferencesMeetingsGrp/TotalAmt01228
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118
IRS990/CYOtherExpensesAmt040364
IRS990/CYOtherRevenueAmt01467
IRS990/CYProgramServiceRevenueAmt0124450
IRS990/CYRevenuesLessExpensesAmt0597
IRS990/CYSalariesCompEmpBnftPaidAmt0118934
IRS990/CYTotalExpensesAmt0159298
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0618
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0617
IRS990/DepreciationDepletionGrp/TotalAmt01235
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/ExpenseAmt0147552
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010325
IRS990/FeesForServicesOtherGrp/TotalAmt010325
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/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
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/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/PersonNm0BRANDI TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY PENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY SAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LEARNER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE WHISENANT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN C JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY LAFONE
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY TATE
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID BURLESON
IRS990/Form990PartVIISectionAGrp/PersonNm12PATTI 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/ReportableCompFromOrgAmt1248059
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt033817
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0159895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0428
IRS990/InformationTechnologyGrp/TotalAmt0428
IRS990/InsuranceGrp/ManagementAndGeneralAmt0787
IRS990/InsuranceGrp/ProgramServicesAmt03149
IRS990/InsuranceGrp/TotalAmt03936
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02904
IRS990/LandBldgEquipCostOrOtherBssAmt018393
IRS990/LegalDomicileStateCd0NC
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/NetAssetsOrFundBalancesBOYAmt079557
IRS990/NetAssetsOrFundBalancesEOYAmt080154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0416
IRS990/OccupancyGrp/ProgramServicesAmt03748
IRS990/OccupancyGrp/TotalAmt04164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OfficeExpensesGrp/ProgramServicesAmt04158
IRS990/OfficeExpensesGrp/TotalAmt04500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01026
IRS990/OtherAssetsTotalGrp/EOYAmt01026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DUES & MEM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34
IRS990/OtherExpensesGrp/ProgramServicesAmt01647
IRS990/OtherExpensesGrp/ProgramServicesAmt11272
IRS990/OtherExpensesGrp/ProgramServicesAmt295
IRS990/OtherExpensesGrp/ProgramServicesAmt336
IRS990/OtherExpensesGrp/TotalAmt01830
IRS990/OtherExpensesGrp/TotalAmt11445
IRS990/OtherExpensesGrp/TotalAmt2263
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0IOLTA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01467
IRS990/OtherRevenueTotalAmt01467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061757
IRS990/OtherSalariesAndWagesGrp/TotalAmt061757
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0372
IRS990/PayrollTaxesGrp/ProgramServicesAmt08119
IRS990/PayrollTaxesGrp/TotalAmt08491
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/Desc3DISTRICT COURT
IRS990/ProgramServiceRevenueGrp/Desc4WORTHLESS CHECK PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-447
IRS990/PYOtherExpensesAmt032029
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt0153432
IRS990/PYRevenuesLessExpensesAmt0-7137
IRS990/PYSalariesCompEmpBnftPaidAmt0144393
IRS990/PYTotalExpensesAmt0176422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0143990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0827562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0231379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231379
IRS990ScheduleA/TotalSupportAmt0232078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02904
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02025
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01125
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079863
IRS990/TotalAssetsEOYAmt080486
IRS990/TotalAssetsGrp/BOYAmt079863
IRS990/TotalAssetsGrp/EOYAmt080486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033860
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306
IRS990/TotalLiabilitiesEOYAmt0332
IRS990/TotalLiabilitiesGrp/BOYAmt0306
IRS990/TotalLiabilitiesGrp/EOYAmt0332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079557

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.60$1.59$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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