Community Mediation Services in Gaylord, Michigan (MI)

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Community Mediation Services
Employer Identification Number (EIN)800100161
Name of OrganizationCommunity Mediation Services
In Care of NameC Grant Bliss Ex Dir
Address116 E Fifth St, Gaylord, MI 49735-1270
SubsectionCharitable Organization
Ruling Date03/2005
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,525
Amount of Income$99,651
Form 990 Revenue Amount$99,651
National Taxonomy of Exempt Entities (NTEE)Crime, Legal-Related: Dispute Resolution, Mediation Services


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Amount of income in 2013: $99,651 (it was $89,821 in 2012)
This organization: 

 $99,651
Other organizations performing similar types of work: 

 $99,651

Assets in 2013: $6,525 (it was $8,431 in 2012)
Community Mediation Services: 

 $6,525
Other organizations performing similar types of work: 

 $33,750

Expenses in 2013: $101,449
Community Mediation Services: 

 $101,449
Other organizations performing similar types of work: 

 $101,700

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 61.4%
Community Mediation Services: 

 61.4%
Other organizations performing similar types of work: 

 61.0%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$94,926$89,821$99,651
Contributions, gifts, grants, and similar amounts received$61,745$56,496$61,231
Program service revenue including government fees and contracts$33,181$33,325$38,420
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$100,258$101,283$101,449
Total net assets$19,785$8,323$6,525
Excess/Deficit for the year$-5,332$-11,462$-1,798
Net assets or fund balances at beginning of year$25,117$19,785$8,323
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$8,323$6,525
Balance Sheets
201120122013
Total assets$19,993$8,431$6,525
Total liabilities$208$108$0
Net assets or fund balances$19,785$8,323$6,525
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$435,175
Subtotal Support$435,175
Gifts, grants, contributions, and membership fees received$435,175
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$435,175
Public Support$435,175
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Dispute Resolution Institute Inc2611 W Kent Drive, Carbondale, IL 62901IL2009-02$939,214
2Northwest Consumer Law Center520 E Denny Way, Seattle, WA 98122WA2012-06$678,479
3Seeds Community Resolution Center2530 San Pablo Avenue, Berkeley, CA 94702-2000CA2004-08$620,686
4Dispute Resolution Center Of Central Michigan516 S Creyts Rd Ste A, Lansing, MI 48917-8268MI1996-07$496,857
5Richmond Court Appointed Special Advocates103 E Grace St, Richmond, VA 23219-1741VA1992-05$455,617
6Monroe County Casa201 N Morton St, Bloomington, IN 47404-3965IN2009-02$363,738
7Conflict Resolution Center Of Baltimore County Inc8831 Satyr Hill Rd, Parkville, MD 21234-2306MD2009-10$306,778
8Mediation & Restorative Services27 E Clay Ave, Muskegon, MI 49442-1044MI1995-02$279,247
9Community Mediation ServicesPo Box 1053, Vancouver, WA 98666WA2011-09$255,066
10Concerned Parents Alliance, College Bound San Diego9336 Black Hills Way, San Diego, CA 92129CA2003-07$236,257
11Utah Dispute Resolution A Utah Non-Profit Corporation645 S 200 E, Salt Lake Cty, UT 84111-3834UT1997-05$211,706
12Cedar Tree403 E Michigan St, Marquette, MI 49855-3827MI1995-11$197,775
13Upstate-Community Mediation Center27 Cleveland St, Greenville, SC 29601-4711SC2000-04$161,422
14Family Resource Connection Inc304 Kingsley Lake Dr Suite 602, St Augustine, FL 32092FL2009-02$148,480
15St Croix Valley Restorative Justice Program Inc215 N 2nd Street Ste 108, River Falls, WI 54022-3706WI2003-04$122,264
16Win Win Inc4924 Reed Rd Ste C, Columbus, OH 43220-3155OH1995-02$112,095
17Community Mediation Services116 E Fifth St, Gaylord, MI 49735-1270MI2005-03$99,651
18Western Upper Penninsula MediatorsPO BOX 327, Ironwood, MI 49938-0327MI1997-02$29,330
19Indispute Inc7000 Portpool St, W Bloomfield, MI 48324-3971MI2002-09$0
20Restorative Justice Coalition Of West MichiganPo Box 2505, Grand Rapids, MI 49501MI2012-09$0
Number of organizations performing similar types of work
Alaska2
Alabama2
Arizona2
California38
Colorado6
District of Columbia2
Delaware1
Florida6
Georgia7
Hawaii4
Iowa1
Idaho2
Illinois4
Indiana5
Kansas2
Kentucky2
Louisiana2
Massachusetts3
Maryland13
Maine2
Michigan7
Minnesota5
Missouri2
North Carolina4
Nebraska2
New Jersey1
New Mexico1
Nevada1
New York15
Ohio5
Oregon7
Pennsylvania7
Rhode Island1
South Carolina2
Tennessee3
Texas9
Utah4
Virginia8
Vermont1
Washington10
Wisconsin5
West Virginia2
International1
Total209

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