Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 94-3145119 • 501(c)3 • Plymouth, CA
Profile
Indian Dispute Resolution Service's mission is to work with Native American Tribes to strengthen their capacity to be self governing, to mobilize technical and financial resources needed to meet the challenges facing these communities, and to create opportunities for tribal members in community and economic development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$545,518
Up $4,085 (+0.8%) from 2023
Liabilities
Up$46,748
Up $10,975 (+31%) from 2023
Net Assets
Down$498,770
Down $6,890 (-1.4%) from 2023
Revenue
Up$498,043
Up $7,945 (+1.6%) from 2023
Expenses
Up$506,377
Up $61,215 (+14%) from 2023
Net Income
Down-$8,334
Down $53,270 (-119%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Assist Native American communities build the institutional capacity for effective self-government.Assist in Native American communities in preservation activities.
Indian Dispute Resolution Service's mission is to work with Native American Tribes to strengthen their capacity to be self governing, to mobilize technical and financial resources needed to meet the challenges facing these communities, and to create opportunities for tribal members in community and economic development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $324,951 | $366,077 | ▲ $41,126 |
| Savings and Temporary Cash Investments | $154,068 | $88,365 | ▼ $65,703 |
| Cash and Non-Interest-Bearing Accounts | $21,087 | $85,060 | ▲ $63,973 |
| Accounts Receivable | $41,327 | $6,016 | ▼ $35,311 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $541,433 | $545,518 | ▲ $4,085 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,773 | $41,748 | ▲ $5,975 |
| Deferred Revenue | - | $5,000 | - |
| Total Liabilities | $35,773 | $46,748 | ▲ $10,975 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $505,660 | $498,770 | ▼ $6,890 |
| Total Net Assets Fund Balance | $505,660 | $498,770 | ▼ $6,890 |
| Total Liabilities and Net Assets / Fund Balance | $541,433 | $545,518 | ▲ $4,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $35,910 | $35,910 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Thompson | Executive Director | FT | $97,161 | $27,737 | $124,898 |
| Name | Title |
|---|---|
| Roman Orona | Chairperson |
| Lisa Bernal | Vice Chairperso |
| Carmella Johnson | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $317,969 |
| Other Expenses | $164,186 |
| Grants and Similar Amounts Paid | $24,222 |
| Total Fundraising Expense | $6,491 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,688 | - | - | $139,688 |
| Current Officers, Directors, Trustees, and Key Employees | $87,542 | $33,308 | $5,150 | $126,000 |
| Fees for Services Other | $83,875 | - | - | $83,875 |
| Other Employee Benefits | - | $25,459 | - | $25,459 |
| Grants to Domestic Orgs | $24,222 | - | - | $24,222 |
| Travel | $23,096 | - | - | $23,096 |
| Conferences and Meetings | $22,692 | - | - | $22,692 |
| Payroll Taxes | $15,675 | $1,844 | $922 | $18,441 |
| Pension Plan Contributions | $7,124 | $838 | $419 | $8,381 |
| Office Expenses | $6,800 | $756 | - | $7,556 |
| Fees for Services Accounting | - | $4,296 | - | $4,296 |
| Information Technology | $3,653 | $406 | - | $4,059 |
| Insurance | - | $3,384 | - | $3,384 |
| Occupancy | - | $2,777 | - | $2,777 |
| Other Expenses | $350 | $291 | - | $350 |
| All Other Expenses | - | $200 | - | $200 |
| Total Functional Expenses | $420,096 | $79,790 | $6,491 | $506,377 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tolani Lake Enterprises Inc | Winslow, AZ | 501(c)(3) | Native American Agriculture Fund | $24,222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“990 reviewed by the Board of Director prior to filing.”
“All items described can be obtained at the business office of IDRS at the address shown.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41748 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6016 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Indian Dispute Resolution Service's mission is to work with Native American Tribes to strengthen their capacity to be self governing, to mobilize technical and financial resources needed to meet the challenges facing these communities, and to create opportunities for tribal members in community and economic development. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 15000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mark Thompson - Executive Dir |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164825800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 877 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Plymouth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95669 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87542 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22692 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22692 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 391650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24222 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2908 |
| IRS990/CYOtherExpensesAmt | 0 | 164186 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317969 |
| IRS990/CYTotalExpensesAmt | 0 | 506377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6491 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 498043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Assists Native American communities to build stronger economic and community development systems and processes increase the institutional capacity for effective self-government. Partners with Tribes and Native organizations to train and provide assistance to Native entrepreneurs, artists, farmers, and tribal departments create and grow business enterprises. Trains leaders in leadership, collaborative decision-making, and cross-cultural communication so that they are better able to take advantage of economic opportunities available to the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 420096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4296 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4296 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83875 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roman Orona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Bernal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carmella Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairperso |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treas |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 376650 |
| IRS990/GrantAmt | 0 | 24222 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24222 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24222 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 498043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3653 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4059 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3384 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2908 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35910 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Indian Dispute Resolution Service's mission is to work with Native American Tribes to strengthen their capacity to be self governing, to mobilize technical and financial resources needed to meet the challenges facing these communities, and to create opportunities for tribal members in community and economic development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 505660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 498770 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 505660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 498770 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7556 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25459 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll Service Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | postage and delivery |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and reproduction |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Membership |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 350 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139688 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 922 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18441 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 419 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7124 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8381 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 324951 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 366077 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mark Thompson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541611 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Consultation/Mediation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 354253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2574 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 159011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286151 |
| IRS990/PYTotalExpensesAmt | 0 | 445162 |
| IRS990/PYTotalRevenueAmt | 0 | 490098 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 103485 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 154068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 495135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 487524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 610898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430399 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All items described can be obtained at the business office of IDRS at the address shown. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/WebsiteAddressTxt | 0 | www.idrsinc.org |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Thompson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Indian Dispute Resolution Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDI |
| ReturnHeader/Filer/EIN | 0 | 943145119 |
| ReturnHeader/Filer/PhoneNum | 0 | 9164825800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 877 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Plymouth |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270741376 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11405 W BERNARDO CT STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92127 |
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