Nonprofit · EIN 76-0251562
DISPUTE RESOLUTION CENTER OF MONTGOMERY COUNTY INC
Tax-exempt · CONROE, TX 77301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 (amended) | $600,442 | $563,808 | $36,634 | $507,616 | $15,810 | $491,806 |
| September 30, 2024 | 990 | $493,782 | $527,832 | -$34,050 | $456,511 | $0 | $456,511 |
| September 30, 2023 | 990 | $479,272 | $470,754 | $8,518 | $491,383 | $647 | $490,736 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $116,226
- Program service revenue
- $480,665
- Investment income
- $3,551
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $355,251
- Salaries, compensation and benefits (total)
- $404,573
- Professional fundraising fees
- $0
- Accounting fees
- $5,350
- Occupancy
- $79,375
- Travel
- $2,922
- Depreciation
- $2,307
- Program services (functional)
- $506,475
- Management and general (functional)
- $57,151
- Fundraising (functional)
- $182
Balance sheet and other
- Total assets, start of year
- $456,511
- Total assets, end of year
- $507,616
- Total liabilities, end of year
- $15,810
- Net assets, end of year
- $491,806
- Land, buildings and equipment
- $1,346
- Net assets without donor restrictions
- $491,806
- Gross receipts
- $600,442
- Employees
- 6
- Volunteers
- 244
- Year formed
- 1988
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elaine Roberts JD | President and CEO Key employee | 40 | $147,374 |
| Cathy Yowell | Treasurer Trustee or director, Officer | 10 | $0 |
| Glenna Rodgers JD | Secretary Trustee or director, Officer | 10 | $0 |
| Lois Voth | Chairperson Trustee or director, Officer | 10 | $0 |
| Jennifer Ortiz Prather JD | Director Trustee or director | 10 | $0 |
| Michael Ellis JD | Director Trustee or director | 10 | $0 |
| Jeff Newkirk | Vice Chairperson Trustee or director, Officer | 10 | $0 |
| Kathleen Hamilton JD | Director Trustee or director | 10 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elaine Roberts | Executive Director Key employee | 40 | $137,133 |
| Gene Roberts | Director Trustee or director | 0 | $0 |
| Cathy Yowell | Treasurer Trustee or director, Officer | 10 | $0 |
| Glenna Rodgers | Secretary Trustee or director, Officer | 10 | $0 |
| Lois Voth | Chairperson Trustee or director, Officer | 10 | $0 |
| David Dewhurst | Director Trustee or director | 10 | $0 |
| Jennifer Ortiz Prather | Director Trustee or director | 10 | $0 |
| Mike Fortner | Director Trustee or director | 10 | $0 |
| Jeff Newkirk | Vice Chairperson Trustee or director | 10 | $0 |
| Kathleen Hamilton | Director Trustee or director | 10 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elaine Roberts | Executive Director Key employee | 40 | $120,970 |
| Gene Roberts | Chairman Trustee or director, Officer | 10 | $0 |
| Cathy Yowell | Treasurer Trustee or director, Officer | 10 | $0 |
| Glenna Rodgers | Secretary Trustee or director, Officer | 10 | $0 |
| Lois Voth | Vice Chairperson Trustee or director, Officer | 10 | $0 |
| David Dewhurst | Director Trustee or director | 10 | $0 |
| Jennifer Ortiz Prather | Director Trustee or director | 10 | $0 |
| Hon Kathleen Hamilton | Director Trustee or director | 10 | $0 |
| Mike Fortner | Director Trustee or director | 10 | $0 |
| Jeff Newkirk | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 301 N THOMPSON ST STE 106, CONROE, TX 77301-2892
- Principal officer (990 for 2024)
- Lois Voth, 301 N Thompson St, Suite 106, Conroe, TX 77301
- Signed the 990
- Lois Voth, Chairperson
- Phone
- (936) 760-6914
- Website
- www.resolution-center.org
Mission
To provide and promote affordable, high-quality dispute resolution services and training to the Montgomery County area.
Program accomplishments
- Mediation:The Dispute Resolution Center of Montgomery County (DRC-MC) offers in-person, Zoom, and hybrid mediations. A majority of people request Zoom and hybrid mediations that are more labor intensive and time consuming for staff. Therefore, the DRC-MC cannot conduct as many mediations as it did when all mediations were conducted in-person prior to the pandemic. Despite these challenges, the DRC-MC still conducted mediations that affected over 4,200 individuals, families, businesses and/or governmental entities in FY 2024-2025. In addition to removing a significant number of cases from the Montgomery County court dockets through settlements, DRC-MC mediators also prevented community disputes from escalating by helping people to peacefully resolve their disputes, rebuild relationships and restore communications. Significantly, the DRC-MC provided no cost (i.e., pro bono) mediations for victims of child abuse/neglect, low-income families, and victims of domestic violence who could not afford to pay mediation fees. During FY 2024-2025, DRC-MC mediators completed 361 pro bono mediations. Peer Mediation programs, which the DRC-MC helped to establish at three (3) Montgomery County high schools, enabled trained student mediators to assist their peers to resolve disputes peacefully through mediation. DRC-MC volunteers contributed over $250,000 worth of volunteer time to the community in FY 2024-2025.Expenses $361,178 · revenue $128,425
- Training/Education and Outreach:A large number of people seek mediation training via Zoom. This online training is more time intensive for staff/trainers/mentors because of complicated logistics planning, and technical assistance required. Despite these challenges, the DRC-MC still provided/sponsored over 182 hours of mediation related training to approximately 1850 individuals. During FY 2024-2025, the DRC-MC conducted (1) 40 Hour General Mediation Training classes; (2) Advanced Family Mediation Training classes; (3) in-person two (2)day Peace Camps for students in Grades 3-12; (4) multi-session conflict resolution training sessions for Justice System Referred youngsters and their parents; (5) a two (2) day conflict resolution training program for high school student interns in the EfTA program; and (6) conflict resolution training for foreign exchange students. In addition, the DRC-MC provided and/or sponsored custom designed conflict resolution trainings for Lone Star College-Montgomery, Texas Association for Court Administrators, Angel Reach, and the SHSU Mediation and Legal Services Office. Nearly 1800 students in grades K-8 participated in the DRC-MC's 2025 Conflict Resolution Bookmark Art Contest and the DRC-MC distributed nearly 45,000 bookmarks supporting peaceful conflict resolution across Montgomery County. To date, over 15,000 students have participated in the DRC-MC's Conflict Resolution Bookmark Art Contest and the DRC-MC has distributed over 120,000 bookmarks with peacebuilding messages in Montgomery County. The DRC-MC received the BBB Award for Excellence, Business of Distinction and Top Rated Non-Profit designation from Great Non-Profits during FY 2024-2025.Expenses $145,297 · revenue $27,795
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 76-0251562
- 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
- 1988
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $507,616
- Income (IRS master file)
- $600,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $600,442 | $563,808 | $507,616 | XML |
| 990 | September 2024 | $493,782 | $527,832 | $456,511 | XML |
| 990 | September 2023 | $479,272 | $470,754 | $491,383 | XML |
| 990 | September 2022 | $431,637 | $431,688 | $482,948 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 76-0251562).
Questions about DISPUTE RESOLUTION CENTER OF MONTGOMERY COUNTY INC
- What is the EIN of DISPUTE RESOLUTION CENTER OF MONTGOMERY COUNTY INC?
- The employer identification number (EIN) of DISPUTE RESOLUTION CENTER OF MONTGOMERY COUNTY INC is 76-0251562.
- Is DISPUTE RESOLUTION CENTER OF MONTGOMERY COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to DISPUTE RESOLUTION CENTER OF MONTGOMERY COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISPUTE RESOLUTION CENTER OF MONTGOMERY COUNTY 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 DISPUTE RESOLUTION CENTER OF MONTGOMERY COUNTY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISPUTE RESOLUTION CENTER OF MONTGOMERY COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DISPUTE RESOLUTION CENTER OF MONTGOMERY COUNTY INC?
- The 990 for the year ended September 30, 2025 names Lois Voth.
- Who are the officers and directors of DISPUTE RESOLUTION CENTER OF MONTGOMERY COUNTY INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $147,374 (Elaine Roberts JD, President and CEO).
- How much revenue does DISPUTE RESOLUTION CENTER OF MONTGOMERY COUNTY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $600,442, expenses of $563,808 and total assets of $507,616 at year end.
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