Nonprofit · EIN 81-0616267
COUNCIL OF VOLUNTEERS AND MENTORS
Tax-exempt · TRAVERSE CITY, MI 49686
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $173,911 | $168,334 | $5,577 | $6,148 | – | $6,148 |
| September 30, 2024 | 990-EZ | $141,400 | $149,645 | -$8,245 | $571 | – | $571 |
| September 30, 2023 | 990-EZ | $151,195 | $145,635 | $5,560 | $8,817 | – | $8,817 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,000
- Program service revenue
- $169,911
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $79,000
- Professional fees and payments to contractors
- $1,816
- Occupancy
- $40,225
- Other expenses
- $47,293
- Program services (functional)
- $166,332
Balance sheet and other
- Total assets, start of year
- $571
- Total assets, end of year
- $6,148
- Total liabilities, end of year
- –
- Net assets, end of year
- $6,148
- Cash, savings and investments
- $6,148
- Gross receipts
- $173,911
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE SMITH | BOARD CHAIR | 2 | $0 |
| ROSE HANSON | VICE CHAIR | 2 | $0 |
| LORI ESQUIBEL | BOARD MEMBER | 1 | $0 |
| RON BECKER | BOARD MEMBER | 1 | $0 |
| DOUG DELINE | BOARD MEMBER | 1 | $0 |
| PEGGY OILER | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI ESQUIBEL | PRESIDENT | 2 | $0 |
| ROSE HANSON | VICE PRESIDE | 2 | $0 |
| DARRAN GUNN | BOARD MEMBER | 1 | $0 |
| BRENDA RUNYON | BOARD MEMBER | 1 | $0 |
| GARY THORPE | BOARD MEMBER | 1 | $0 |
| BONNIE SMITH | BOARD MEMBER | 1 | $0 |
| PAT MCCAN | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI ESQUIBEL | BOARD CHAIR | 2 | $0 |
| ROSE HANSON | BOARD MEMBER | 2 | $0 |
| DARREN GUNN | BOARD MEMBER | 1 | $0 |
| HOWARD MCCANN | BOARD MEMBER | 1 | $0 |
| BRENDA RUNYON | BOARD MEMBER | 1 | $0 |
| GARY THORPE | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3003 GARFIELD RD, TRAVERSE CITY, MI 49686-4007
- In care of
- % JEROME FLEESE
- Signed the 990-EZ
- BONNIE SMITH, BOARD CHAIR
- Phone
- (231) 932-1590
- Return prepared by
- COWLEY CPAS PLC
Mission
SERVICES FOR PEOPLE WITH MENTAL DISABILITY
Program accomplishments
- PROVIDE COMPUTERS, RECREATIONAL ACTIVITIES, LIMITED FOOD ITEMS, COMMUNITY MEALS, AND PEER SUPPORT THROUGH THE OPERATION OF A DROP-IN CENTER WITH A FOOD PANTRY.Expenses $166,332
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-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 81-0616267
- 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
- 2006
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $6,148
- Income (IRS master file)
- $173,911
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $173,911 | $168,334 | $6,148 | XML |
| 990-EZ | September 2024 | $141,400 | $149,645 | $571 | XML |
| 990-EZ | September 2023 | $151,195 | $145,635 | $8,817 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | 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 81-0616267).
Questions about COUNCIL OF VOLUNTEERS AND MENTORS
- What is the EIN of COUNCIL OF VOLUNTEERS AND MENTORS?
- The employer identification number (EIN) of COUNCIL OF VOLUNTEERS AND MENTORS is 81-0616267.
- Is COUNCIL OF VOLUNTEERS AND MENTORS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to COUNCIL OF VOLUNTEERS AND MENTORS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNCIL OF VOLUNTEERS AND MENTORS 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 COUNCIL OF VOLUNTEERS AND MENTORS 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 COUNCIL OF VOLUNTEERS AND MENTORS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of COUNCIL OF VOLUNTEERS AND MENTORS?
- The 990-EZ for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COUNCIL OF VOLUNTEERS AND MENTORS have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $173,911, expenses of $168,334 and total assets of $6,148 at year end.
Other nonprofits in TRAVERSE CITY
- NORTHWEST MICHIGAN COMMUNITY ACTION AGENCY INC EIN 38-2027389 · last filed 990 for 2025
- NORTHWEST SENIOR RESOURCES INCORPORATED EIN 38-2056710 · last filed 990 for 2025
- CATHOLIC HUMAN SERVICES INC EIN 38-3198322 · last filed 990 for 2025
- THE FESTIVAL FOUNDATION EIN 26-0883148 · last filed 990 for 2025
- WOMENS RESOURCE CENTER FOR THE GRAND TRAVERSE AREA EIN 38-2164580 · last filed 990 for 2025
- NORTHWESTERN MICHIGAN CHILD & FAMILY SERVICES FOUNDATION EIN 38-2393955 · last filed 990 for 2025
- FATHER FRED FOUNDATION EIN 38-2908199 · last filed 990 for 2024
- SINGLE MOMM EIN 26-3544089 · last filed 990 for 2025