Nonprofit · EIN 38-3041273
CONFLICT RESOLUTION SERVICES INC
Tax-exempt · TRAVERSE CITY, MI 49684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $264,806 | $187,446 | $77,360 | $157,061 | $3,478 | $153,583 |
| December 31, 2023 | 990-EZ | $188,473 | $186,053 | $2,420 | $104,226 | $3,131 | $101,095 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $109,815
- of which government grants
- $109,815
- Program service revenue
- $152,920
- Investment income
- $2,071
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,748
- Other salaries and wages
- $45,852
- Salaries, compensation and benefits (total)
- $113,840
- Professional fundraising fees
- $1,164
- Accounting fees
- $5,700
- Occupancy
- $19,626
- Travel
- $1,135
- Depreciation
- $957
- Program services (functional)
- $186,282
- Fundraising (functional)
- $1,164
Balance sheet and other
- Total assets, start of year
- $104,226
- Total assets, end of year
- $157,061
- Total liabilities, end of year
- $3,478
- Net assets, end of year
- $153,583
- Land, buildings and equipment
- $451
- Net assets without donor restrictions
- $153,583
- Gross receipts
- $264,806
- Employees
- 4
- Volunteers
- 2
- Year formed
- 1991
- State of legal domicile
- MI
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 |
|---|---|---|---|
| BRANDIE SIGLER | EXECUTIVE DI Officer | 40 | $59,748 |
| ELIZABETH PINE | BOARD MEMBER Trustee or director | 0 | $0 |
| PHILIP COCHRAN | BOARD CHAIRM Trustee or director, Officer | 1 | $0 |
| GREGORY THIESS | BOARD MEMBER Trustee or director | 0 | $0 |
| JANAIA ARNOLD | SECRETARY Trustee or director, Officer | 1 | $0 |
| JERRY KEELAN | BOARD MEMBER Trustee or director | 0 | $0 |
| BENSON MUNGER | TREASURER Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDIE SIGLER | EXECUTIVE DI | 40 | $61,500 |
| MARISA T TOPP-BEHRMANN | BOARD MEMBER | 1 | $0 |
| PHILIP COCHRAN | TREASURER | 1 | $0 |
| GREGORY THIESS | BOARD CHAIRM | 1 | $0 |
| JANAIA ARNOLD | BOARD MEMBER | 1 | $0 |
| DAWN ROGERS | SECRETARY | 1 | $0 |
| BENSON MUNGER | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2240 S AIRPORT RD W UNIT D, TRAVERSE CITY, MI 49684-4718
- In care of
- % REBECCA M ROGAN
- Principal officer (990 for 2024)
- BRANDIE SIGLER, 3143 LOGAN VALLEY RD, TRAVERSE CITY, MI 49684
- Signed the 990
- BRANDIE SIGLER, EXECUTIVE DIRECTOR
- Phone
- (231) 941-5835
- Return prepared by
- CORNELL & COMPANY CPA PLLC
Mission
DISPUTE RESOLUTION; EDUCATION AND TRAINING
Program accomplishments
- COURT-ORDERED AND PRIVATE-PARTY DISPUTE RESOLUTION CASESExpenses $186,282 · revenue $152,920
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-EZ on file |
IRS record
- EIN
- 38-3041273
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46Z)
- Assets (IRS master file)
- $157,061
- Income (IRS master file)
- $264,806
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $264,806 | $187,446 | $157,061 | IRS |
| 990-EZ | December 2023 | $188,473 | $186,053 | $104,226 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 38-3041273).
Questions about CONFLICT RESOLUTION SERVICES INC
- What is the EIN of CONFLICT RESOLUTION SERVICES INC?
- The employer identification number (EIN) of CONFLICT RESOLUTION SERVICES INC is 38-3041273.
- Is CONFLICT RESOLUTION SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CONFLICT RESOLUTION SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONFLICT RESOLUTION SERVICES 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 CONFLICT RESOLUTION SERVICES 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 CONFLICT RESOLUTION SERVICES 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 CONFLICT RESOLUTION SERVICES INC?
- The 990 for the year ended December 31, 2024 names BRANDIE SIGLER.
- Who are the officers and directors of CONFLICT RESOLUTION SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $59,748 (BRANDIE SIGLER, EXECUTIVE DI).
- How much revenue does CONFLICT RESOLUTION SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $264,806, expenses of $187,446 and total assets of $157,061 at year end.
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