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Employer Identification Number 76-0251562

DISPUTE RESOLUTION CENTER OF MONTGOMERY COUNTY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DISPUTE RESOLUTION CENTER OF MONTGOMERY COUNTY INC
Employer identification number (EIN):76-0251562
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide and promote affordable, high-quality dispute resolution services and training to the Montgomery County area.
Number of Employees6
Number of Volunteers50
Year Formed1988

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 323,838
Program Service Revenue from current yearUSD $ 377,814
Investment Income from prior yearUSD $ 445
Investment Income from current yearUSD $ 3,567
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 479,272
Net assets / fund balances at end of fiscal yearUSD $ 490,736
Net assets / fund balances at beginning of fiscal yearUSD $ 482,218
Total liabilities at end of fiscal yearUSD $ 647
Total liabilities at beginning of fiscal yearUSD $ 730
Total assets at end of fiscal yearUSD $ 491,383
Total assets at beginning of fiscal yearUSD $ 482,948
Revenues less expenses for current yearUSD $ 8,518
Revenues less expenses for previous yearUSD $ -51
Total expenses for current yearUSD $ 470,754
Total expenses for previous yearUSD $ 431,688
Other expenses in current yearUSD $ 145,800
Other expenses in previous yearUSD $ 134,714
Total fundraising expenses in current yearUSD $ 57
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 324,954
Employee salary and benefits paid in previous yearUSD $ 296,974
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 479,272
Total revenue in previous fiscal yearUSD $ 431,637
Contributions and grants from current yearUSD $ 97,891
Contributions and grants from previous yearUSD $ 107,354
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 303,472
Program Service Revenue from current yearUSD $ 323,838
Investment Income from prior yearUSD $ 1,036
Investment Income from current yearUSD $ 445
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 431,637
Net assets / fund balances at end of fiscal yearUSD $ 482,218
Net assets / fund balances at beginning of fiscal yearUSD $ 481,819
Total liabilities at end of fiscal yearUSD $ 730
Total liabilities at beginning of fiscal yearUSD $ 750
Total assets at end of fiscal yearUSD $ 482,948
Total assets at beginning of fiscal yearUSD $ 482,569
Revenues less expenses for current yearUSD $ -51
Revenues less expenses for previous yearUSD $ 74,125
Total expenses for current yearUSD $ 431,688
Total expenses for previous yearUSD $ 326,008
Other expenses in current yearUSD $ 134,714
Other expenses in previous yearUSD $ 117,259
Total fundraising expenses in current yearUSD $ 173
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 296,974
Employee salary and benefits paid in previous yearUSD $ 208,749
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 431,637
Total revenue in previous fiscal yearUSD $ 400,133
Contributions and grants from current yearUSD $ 107,354
Contributions and grants from previous yearUSD $ 95,625
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 310,109
Program Service Revenue from current yearUSD $ 303,472
Investment Income from prior yearUSD $ 1,716
Investment Income from current yearUSD $ 1,036
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 400,133
Net assets / fund balances at end of fiscal yearUSD $ 481,819
Net assets / fund balances at beginning of fiscal yearUSD $ 407,694
Total liabilities at end of fiscal yearUSD $ 750
Total liabilities at beginning of fiscal yearUSD $ 905
Total assets at end of fiscal yearUSD $ 482,569
Total assets at beginning of fiscal yearUSD $ 408,599
Revenues less expenses for current yearUSD $ 74,125
Revenues less expenses for previous yearUSD $ 897
Total expenses for current yearUSD $ 326,008
Total expenses for previous yearUSD $ 394,328
Other expenses in current yearUSD $ 117,259
Other expenses in previous yearUSD $ 130,907
Total fundraising expenses in current yearUSD $ 2,173
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 208,749
Employee salary and benefits paid in previous yearUSD $ 263,421
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 400,133
Total revenue in previous fiscal yearUSD $ 395,225
Contributions and grants from current yearUSD $ 95,625
Contributions and grants from previous yearUSD $ 83,400
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 340,327
Program Service Revenue from current yearUSD $ 310,109
Investment Income from prior yearUSD $ 1,012
Investment Income from current yearUSD $ 1,716
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 395,225
Net assets / fund balances at end of fiscal yearUSD $ 407,694
Net assets / fund balances at beginning of fiscal yearUSD $ 406,797
Total liabilities at end of fiscal yearUSD $ 905
Total liabilities at beginning of fiscal yearUSD $ 782
Total assets at end of fiscal yearUSD $ 408,599
Total assets at beginning of fiscal yearUSD $ 407,579
Revenues less expenses for current yearUSD $ 897
Revenues less expenses for previous yearUSD $ 68,305
Total expenses for current yearUSD $ 394,328
Total expenses for previous yearUSD $ 358,548
Other expenses in current yearUSD $ 130,907
Other expenses in previous yearUSD $ 140,033
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 263,421
Employee salary and benefits paid in previous yearUSD $ 218,515
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 395,225
Total revenue in previous fiscal yearUSD $ 426,853
Contributions and grants from current yearUSD $ 83,400
Contributions and grants from previous yearUSD $ 85,514
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 760251562

USA Mailing Address
301 N Thompson St Ste 106
Conroe
TX
77301
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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