Nonprofit · EIN 80-0100161
COMMUNITY MEDIATION SERVICES
Tax-exempt · GAYLORD, MI 49735
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $217,417 | $208,029 | $9,388 | $259,824 | $690 | $259,134 |
| December 31, 2023 | 990 | $214,135 | $200,488 | $13,647 | $231,257 | $735 | $230,522 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $78,572
- of which government grants
- $75,478
- Program service revenue
- $133,423
- Investment income
- $0
- Other revenue
- $5,422
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,498
- Other salaries and wages
- $68,828
- Salaries, compensation and benefits (total)
- $165,822
- Professional fundraising fees
- $0
- Accounting fees
- $5,615
- Occupancy
- $10,920
- Travel
- $2,604
- Program services (functional)
- $208,029
Balance sheet and other
- Total assets, start of year
- $231,257
- Total assets, end of year
- $259,824
- Total liabilities, end of year
- $690
- Net assets, end of year
- $259,134
- Gross receipts
- $217,417
- Employees
- 4
- Volunteers
- 15
- Year formed
- 2004
- 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 |
|---|---|---|---|
| TROY ADAMEN | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT MOORE | DIRECTOR Trustee or director | 2 | $0 |
| CHUCK VARNER | COUNTY LIAISON Trustee or director | 2 | $0 |
| LARISSA WALTMAN | DIRECTOR Trustee or director | 2 | $0 |
| CAROL KUHUT | DIRECTOR Trustee or director | 2 | $0 |
| AMANDA SOSA | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTIN MCKERCHIE | SECRETARY Officer | 2 | $0 |
| JACK KISCHNICK | PRESIDENT Officer | 4 | $0 |
| LAURIE JAMISON | TREASURER Officer | 2 | $0 |
| ANNETTE WELLS | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTIN MCKERCHIE | DIRECTOR Trustee or director | 2 | $0 |
| CHUCK VARNER | COUNTY LIAISON Trustee or director | 2 | $0 |
| LARISSA WALTMAN | DIRECTOR Trustee or director | 2 | $0 |
| CAROL KUHUT | DIRECTOR Trustee or director | 2 | $0 |
| LAURIE JAMISON | COUNTY LIAISON Trustee or director | 2 | $0 |
| CAROL DEZUR | SECRETARYTRASURER Officer | 2 | $0 |
| TODD CHAMBERLAIN | VICE PRESIDENT Officer | 2 | $0 |
| JACK KISCHNICK | PRESIDENT Officer | 4 | $0 |
| ANNETTE WELLS | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 114 E MAIN ST STE 1, GAYLORD, MI 49735-1382
- In care of
- % ANNETTE WELLS
- Principal officer (990 for 2024)
- JACK KISCHNICK, 114 E MAIN ST Ste 1, GAYLORD, MI 49735
- Signed the 990
- ANNETTE WELLS, EXECUTIVE DIRECTOR
- Phone
- (989) 732-1576
- Website
- WWW.MIMEDIATION.COM
- Return prepared by
- Hanley CPA PLLC
Mission
PEACEFUL COMMUNITY DISPUTE RESOLUTION
Program accomplishments
- COMMUNITY DISPUTE RESOLUTION IN A PEACEFUL MEDIATED MANNERExpenses $208,029
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
- 80-0100161
- 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 (I51)
- Assets (IRS master file)
- $259,824
- Income (IRS master file)
- $217,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $217,417 | $208,029 | $259,824 | IRS |
| 990 | December 2023 | $214,135 | $200,488 | $231,257 | 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 80-0100161).
Questions about COMMUNITY MEDIATION SERVICES
- What is the EIN of COMMUNITY MEDIATION SERVICES?
- The employer identification number (EIN) of COMMUNITY MEDIATION SERVICES is 80-0100161.
- Is COMMUNITY MEDIATION SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to COMMUNITY MEDIATION SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY MEDIATION SERVICES 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 COMMUNITY MEDIATION SERVICES 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 COMMUNITY MEDIATION SERVICES 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 COMMUNITY MEDIATION SERVICES?
- The 990 for the year ended December 31, 2024 names JACK KISCHNICK.
- Who are the officers and directors of COMMUNITY MEDIATION SERVICES?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY MEDIATION SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $217,417, expenses of $208,029 and total assets of $259,824 at year end.
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