Civic Intelligence

Fort Bend County Dispute Resolution Center

990 • Fiscal year 2020 • EIN 76-0436608

Jun 01, 2019 to May 31, 2020 • Filed on Dec 07, 2020

211 Houston StreetRichmond, TX 77469-3518

(281) 342-5000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$75,044

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$61,797

Down $2,317 (-3.6%) from 2019

Net Assets

$61,797

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$212,453

Up $23,973 (+13%) from 2019

Expenses

Up

$214,770

Up $40,341 (+23%) from 2019

Net Income

Down

-$2,317

Down $16,368 (-116%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $45,868Liabilities 2012: $02012Assets 2013: $172,449Liabilities 2013: $132,2692013Assets 2014: $44,878Liabilities 2014: $02014Assets 2015: $37,010Liabilities 2015: $02015Assets 2016: $41,629Liabilities 2016: $02016Assets 2017: $42,219Liabilities 2017: $02017Assets 2018: $50,063Liabilities 2018: $02018Assets 2019: $64,114Liabilities 2019: $02019Assets 2020: $61,797Liabilities 2020: $0Net Assets 2020: $61,7972020Assets 2021: $99,019Liabilities 2021: $0Net Assets 2021: $99,0192021Assets 2022: $83,323Liabilities 2022: $0Net Assets 2022: $83,3232022Assets 2023: $56,108Liabilities 2023: $100Net Assets 2023: $56,0082023Assets 2024: $87,119Liabilities 2024: $0Net Assets 2024: $87,1192024Assets 2025: $111,851Liabilities 2025: $0Net Assets 2025: $111,8512025

Highlighted filing

2020

Assets$61,797
Liabilities$0
Net Assets$61,797

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $153,817Expenses 2012: $160,715Net Income 2012: -$6,8982012Revenue 2013: $158,826Expenses 2013: $164,514Net Income 2013: -$5,6882013Revenue 2014: $156,942Expenses 2014: $152,244Net Income 2014: $4,6982014Revenue 2015: $167,788Expenses 2015: $175,656Net Income 2015: -$7,8682015Revenue 2016: $175,646Expenses 2016: $171,027Net Income 2016: $4,6192016Revenue 2017: $181,359Expenses 2017: $180,769Net Income 2017: $5902017Revenue 2018: $181,566Expenses 2018: $173,722Net Income 2018: $7,8442018Revenue 2019: $188,480Expenses 2019: $174,429Net Income 2019: $14,0512019Revenue 2020: $212,453Expenses 2020: $214,770Net Income 2020: -$2,3172020Revenue 2021: $262,833Expenses 2021: $225,611Net Income 2021: $37,2222021Revenue 2022: $238,942Expenses 2022: $254,638Net Income 2022: -$15,6962022Revenue 2023: $273,961Expenses 2023: $301,276Net Income 2023: -$27,3152023Revenue 2024: $293,461Expenses 2024: $262,350Net Income 2024: $31,1112024Revenue 2025: $358,183Expenses 2025: $333,451Net Income 2025: $24,7322025

Highlighted filing

2020

Revenue$212,453
Expenses$214,770
Net Income-$2,317
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$212,453
Mission and Program Overview

Mission

Provides alternative dispute resolution services to the courts, social service agencies, law enforcement agencies, businesses, attorneys, community & religious organizations, & individual citizens of fort bend & surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,114$61,797▼ $2,317
Land, Buildings, and Equipment, Net$35,883$35,883→ $0
Savings and Temporary Cash Investments$21,439$18,361▼ $3,078
Cash and Non-Interest-Bearing Accounts$6,792$7,553▲ $761
Total Assets$64,114$61,797▼ $2,317
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,114$61,797▼ $2,317
Total Liabilities and Net Assets / Fund Balance$64,114$61,797▼ $2,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,883-$35,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelly HudsonExec DirectoFT$75,044$75,044

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$193,900
Program Service Revenue
$18,531
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-2,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,291
Other Expenses$88,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,035$15,009-$75,044
Occupancy$32,446$8,112-$40,558
Other Salaries and Wages$28,712$7,178-$35,890
Office Expenses$7,742$1,902-$9,644
Payroll Taxes$6,789$1,697-$8,486
Other Employee Benefits$5,497$1,374-$6,871
All Other Expenses$467$441-$908
Fees for Services Accounting-$900-$900
Travel$673--$673
Other Expenses$529$133-$662
Total Functional Expenses$170,997$43,773$0$214,770
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

N/A

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by each board member before filing.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines the compensation of the executive director.

Form 990, Page 6, Part VI, Line 15B

The executive director determines the compensation of other employees.

Form 990, Page 6, Part VI, Line 19

Documents made available to the public by request.

Filing and Contact Details

Filer

Filer Name
Fort Bend County Dispute
EIN
76-0436608
Phone
2813425000
Address
211 HOUSTON STREET, RICHMOND, TX 77469-3518

Signing Officer

Name
Shelly Hudson
Title
Exec Director
Phone
2813425000
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Hudson
Formed
1993
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
75

Preparer

Firm
James G Mcclellan CPA
Address
12926 DAIRY ASHFORD STE 100, SUGAR LAND, TX 77478
Preparer
James G Mcclellan
Phone
2812400330
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provides alternative dispute resolution services to the courts, social service agencies, law enforcement agencies, businesses, attorneys, community & religious organizations, & individual citizens of fort bend & surrounding counties.

Raw XML Appendix365 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES ALTERNATIVE DISPUTE RESOLUTION SERVICES TO THE COURTS, SOCIAL SERVICE AGENCIES, LAW ENFORCEMENT AGENCIES, BUSINESSES, ATTORNEYS, COMMUNITY & RELIGIOUS ORGANIZATIONS, & INDIVIDUAL CITIZENS OF FORT BEND & SURROUNDING COUNTIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0441
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0467
IRS990/AllOtherExpensesGrp/TotalAmt0908
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHELLY HUDSON EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02813425000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 HOUSTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0774693518
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06792
IRS990/CashNonInterestBearingGrp/EOYAmt07553
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015009
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060035
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075044
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt088479
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018531
IRS990/CYRevenuesLessExpensesAmt0-2317
IRS990/CYSalariesCompEmpBnftPaidAmt0126291
IRS990/CYTotalExpensesAmt0214770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212453
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DIVERTED CRIMINAL/CIVIL COMPLAINTS FROM JUDICIAL SYSTEM PROVIDING ACCESSIBLE AND INEXPENSIVE METHOD OF DISPUTE SETTLEMENT TO CITIZENS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170997
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm2LOWELL GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHA GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE GATSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0193900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035883
IRS990/LandBldgEquipCostOrOtherBssAmt035883
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES ALTERNATIVE DISPUTE RESOLUTION SERVICES TO THE COURTS, SOCIAL SERVICE AGENCIES, LAW ENFORCEMENT AGENCIES, BUSINESSES, ATTORNEYS, COMMUNITY & RELIGIOUS ORGANIZATIONS, & INDIVIDUAL CITIZENS OF FORT BEND & SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064114
IRS990/NetAssetsOrFundBalancesEOYAmt061797
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08112
IRS990/OccupancyGrp/ProgramServicesAmt032446
IRS990/OccupancyGrp/TotalAmt040558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01902
IRS990/OfficeExpensesGrp/ProgramServicesAmt07742
IRS990/OfficeExpensesGrp/TotalAmt09644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06871
IRS990/OtherExpensesGrp/Desc0OFFICE REPAIR/REMODEL
IRS990/OtherExpensesGrp/Desc1BUSINESS INSURANCE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3133
IRS990/OtherExpensesGrp/ProgramServicesAmt021850
IRS990/OtherExpensesGrp/ProgramServicesAmt13966
IRS990/OtherExpensesGrp/ProgramServicesAmt22291
IRS990/OtherExpensesGrp/ProgramServicesAmt3529
IRS990/OtherExpensesGrp/TotalAmt027312
IRS990/OtherExpensesGrp/TotalAmt14958
IRS990/OtherExpensesGrp/TotalAmt22864
IRS990/OtherExpensesGrp/TotalAmt3662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028712
IRS990/OtherSalariesAndWagesGrp/TotalAmt035890
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01697
IRS990/PayrollTaxesGrp/ProgramServicesAmt06789
IRS990/PayrollTaxesGrp/TotalAmt08486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELLY HUDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt059162
IRS990/PYProgramServiceRevenueAmt017290
IRS990/PYRevenuesLessExpensesAmt014051
IRS990/PYSalariesCompEmpBnftPaidAmt0115267
IRS990/PYTotalExpensesAmt0174429
IRS990/PYTotalRevenueAmt0188480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2317
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212431
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0833339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833339
IRS990ScheduleA/TotalSupportAmt0833421
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES ALTERNATIVE DISPUTE RESOLUTION SERVICES TO THE COURTS, SOCIAL SERVICE AGENCIES, LAW ENFORCEMENT AGENCIES, BUSINESSES, ATTORNEYS, COMMUNITY & RELIGIOUS ORGANIZATIONS, & INDIVIDUAL CITIZENS OF FORT BEND & SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY EACH BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064114
IRS990/TotalAssetsEOYAmt061797
IRS990/TotalAssetsGrp/BOYAmt064114
IRS990/TotalAssetsGrp/EOYAmt061797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193900
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061797
IRS990/TotalProgramServiceExpensesAmt0170997
IRS990/TotalProgramServiceRevenueAmt018531
IRS990/TotalReportableCompFromOrgAmt075044
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212453
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061797
IRS990/TravelGrp/ProgramServicesAmt0673
IRS990/TravelGrp/TotalAmt0673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 HOUSTON STREET
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077469
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FORTBENDDRC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813425000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT BEND COUNTY DISPUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOLUTION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0760436608
ReturnHeader/Filer/PhoneNum02813425000
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 HOUSTON STREET
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774693518
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF03C1B1C5AEC2B5931C3A088B89B42240C3DFC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF03C1B1C5AEC2B5931C3A088B89B42240C3DFC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.152.102.196
ReturnHeader/FilingSecurityInformation/IPDt02020-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760358346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES G MCCLELLAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012926 DAIRY ASHFORD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02812400330
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G MCCLELLAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-11T14:20:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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.$1.12$0.00$1.12$3.58$3.33$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.93$2.62$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.74$3.01$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.39$2.55$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.63$2.26$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.12$2.15$0.02
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$1.88$1.74$0.14
2018Summary only. Only limited summary data is available for this year.$0.50$0.00$1.82$1.74$0.08
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$1.81$1.81$0.01
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$1.76$1.71$0.05
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$1.68$1.76$0.08
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$1.57$1.52$0.05
2013Summary only. Only limited summary data is available for this year.$1.72$1.32$1.59$1.65$0.06
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$1.54$1.61$0.07