Nonprofit · EIN 20-1673100
DENTON COUNTY ALTERNATIVE DISPUTE RESOLUTION PROGRAM INC
Tax-exempt · DENTON, TX 76209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $226,170 | $242,939 | -$16,769 | $104,850 | $0 | $104,850 |
| December 31, 2023 | 990 | $210,107 | $301,371 | -$91,264 | $121,619 | $0 | $121,619 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $225,122
- Investment income
- $1,048
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,790
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $82,000
- Salaries, compensation and benefits (total)
- $90,400
- Professional fundraising fees
- $0
- Legal fees
- $23,375
- Accounting fees
- $2,241
- Occupancy
- $48,000
- Program services (functional)
- $211,721
- Management and general (functional)
- $31,218
Balance sheet and other
- Total assets, start of year
- $121,619
- Total assets, end of year
- $104,850
- Total liabilities, end of year
- $0
- Net assets, end of year
- $104,850
- Net assets without donor restrictions
- $104,850
- Gross receipts
- $226,170
- Employees
- 0
- Volunteers
- 175
- Year formed
- 2004
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David S Bouschor II | President Trustee or director, Officer | 4 | $0 |
| Camille Milner | Director Trustee or director | 1 | $0 |
| Amie Peace | Director Trustee or director | 1 | $0 |
| Darcy Loveless | Director Trustee or director | 1 | $0 |
| Don R White Jr | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David S Bouschor II | President Trustee or director, Officer | 4 | $0 |
| Camille Milner | Director Trustee or director | 1 | $0 |
| Amie Peace | Director Trustee or director | 1 | $0 |
| Darcy Loveless | Director Trustee or director | 1 | $0 |
| Don R White Jr | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1504 E MCKINNEY STREET, DENTON, TX 76209-4537
- In care of
- % DAVID S BOUSCHOR II
- Principal officer (990 for 2024)
- David S Bouschor II, 1504 E McKinney Street, Denton, TX 76209
- Signed the 990
- David S Bouschor II, President
- Phone
- (940) 320-1500
- Website
- www.dentonadr.com
- Return prepared by
- Anderson Spector & Co PC
Mission
To provide affordable mediation services to disputing individuals or organizations in Denton County, Texas as an alternative to costly litigation. Eligible cases are referred by local judges at the outset of formal litigation.
Program accomplishments
- Denton County Alternate Dispute Resolution Program, Inc. conducted a number of mediations to settle litigation for citizens and organizations of Denton County, Texas. This was achieved by providing facilities and trained mediators, who volunteer their time at either no cost or greatly reduced cost based on the wherewithal of the contestants.Expenses $211,721 · grants $3,790 · revenue $225,122
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1673100
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I80)
- Assets (IRS master file)
- $104,850
- Income (IRS master file)
- $226,170
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $226,170 | $242,939 | $104,850 | XML |
| 990 | December 2023 | $210,107 | $301,371 | $121,619 | XML |
| 990 | December 2022 | $202,202 | $202,931 | $212,883 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1673100).
Questions about DENTON COUNTY ALTERNATIVE DISPUTE RESOLUTION PROGRAM INC
- What is the EIN of DENTON COUNTY ALTERNATIVE DISPUTE RESOLUTION PROGRAM INC?
- The employer identification number (EIN) of DENTON COUNTY ALTERNATIVE DISPUTE RESOLUTION PROGRAM INC is 20-1673100.
- Is DENTON COUNTY ALTERNATIVE DISPUTE RESOLUTION PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to DENTON COUNTY ALTERNATIVE DISPUTE RESOLUTION PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENTON COUNTY ALTERNATIVE DISPUTE RESOLUTION PROGRAM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DENTON COUNTY ALTERNATIVE DISPUTE RESOLUTION PROGRAM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENTON COUNTY ALTERNATIVE DISPUTE RESOLUTION PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DENTON COUNTY ALTERNATIVE DISPUTE RESOLUTION PROGRAM INC?
- The 990 for the year ended December 31, 2024 names David S Bouschor II.
- Who are the officers and directors of DENTON COUNTY ALTERNATIVE DISPUTE RESOLUTION PROGRAM INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does DENTON COUNTY ALTERNATIVE DISPUTE RESOLUTION PROGRAM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $226,170, expenses of $242,939 and total assets of $104,850 at year end.
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