Nonprofit · EIN 38-3161108
CITIZENS DISPUTE RESOLUTION SERVICE INC
Also known as AKA NORTHERN COMMUNITY MEDIATION
Tax-exempt · PETOSKEY, MI 49770
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $309,176 | $237,168 | $72,008 | $458,825 | $93,292 | $365,533 |
| December 31, 2023 | 990 | $272,646 | $254,622 | $18,024 | $476,378 | $180,987 | $295,391 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $274,221
- of which government grants
- $196,837
- Program service revenue
- $14,637
- Investment income
- $19,479
- Net income from fundraising events
- $839
- Other revenue
- $839
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,451
- Other salaries and wages
- $83,294
- Salaries, compensation and benefits (total)
- $171,153
- Professional fundraising fees
- $0
- Accounting fees
- $4,265
- Occupancy
- $3,408
- Travel
- $1,102
- Depreciation
- $7,675
- Program services (functional)
- $214,567
- Management and general (functional)
- $15,767
- Fundraising (functional)
- $6,834
Balance sheet and other
- Total assets, start of year
- $476,378
- Total assets, end of year
- $458,825
- Total liabilities, end of year
- $93,292
- Net assets, end of year
- $365,533
- Land, buildings and equipment
- $245,087
- Net assets without donor restrictions
- $365,533
- Gross receipts
- $315,394
- Employees
- 5
- Volunteers
- 60
- Year formed
- 1993
- 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 |
|---|---|---|---|
| Dr V Jane Millar | Executive Dir. Officer | 40 | $69,451 |
| Mitch Brown | President Trustee or director, Officer | 3 | $0 |
| Cyndy Tonkavich | Vice President Trustee or director, Officer | 3 | $0 |
| Mark Andresky | Treasurer Trustee or director, Officer | 3 | $0 |
| Suzanne Kanine | Secretary Trustee or director, Officer | 3 | $0 |
| Jenny Brower | Director Trustee or director | 1 | $0 |
| Nikki LeDeur | Director Trustee or director | 1 | $0 |
| Hob Ingleson | Director Trustee or director | 1 | $0 |
| Judy Zorn | Director Trustee or director | 1 | $0 |
| Lisa Hoyt | Director Trustee or director | 1 | $0 |
| Bill Cattin | Director Trustee or director | 1 | $0 |
| Phil Harmon | Director Trustee or director | 1 | $0 |
| Jason Guthrie | Director Trustee or director | 1 | $0 |
| Denise Drake | Director Trustee or director | 1 | $0 |
| Jody McLeod | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr V Jane Millar | Executive Dir. Officer | 40 | $69,451 |
| Kirstyn Horan | President Trustee or director, Officer | 3 | $0 |
| Hugh Conklin | Vice President Trustee or director, Officer | 3 | $0 |
| Mark Andresky | Treasurer Trustee or director, Officer | 3 | $0 |
| Suzanne Kanine | Secretary Trustee or director, Officer | 3 | $0 |
| Jenny Brower | Director Trustee or director | 1 | $0 |
| Nikki LeDeur | Director Trustee or director | 1 | $0 |
| Hob Ingleson | Director Trustee or director | 1 | $0 |
| Judy Zorn | Director Trustee or director | 1 | $0 |
| Lisa Hoyt | Director Trustee or director | 1 | $0 |
| Bill Cattin | Director Trustee or director | 1 | $0 |
| Phil Harmon | Director Trustee or director | 1 | $0 |
| Cyndy Tonkavich | Director Trustee or director | 1 | $0 |
| Mitch Brown | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2202 MITCHELL PARK DR STE 4, PETOSKEY, MI 49770-8897
- Principal officer (990 for 2024)
- Dr V Jane Millar, 2202 Mitchell Park Drive Unit 4, Petoskey, MI 49770
- Signed the 990
- Dr V Jane Millar, Executive Director
- Phone
- (231) 487-1771
- Return prepared by
- KAMMERMANN & BASCOM PC
Mission
Resolve disputes through mediation.
Program accomplishments
- Mediation services for the general public.Expenses $214,567 · revenue $14,637
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
- 38-3161108
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I50Z)
- Assets (IRS master file)
- $458,825
- Income (IRS master file)
- $315,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $309,176 | $237,168 | $458,825 | XML |
| 990 | December 2023 | $272,646 | $254,622 | $476,378 | XML |
| 990 | December 2022 | $208,193 | $219,780 | $285,685 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 38-3161108).
Questions about CITIZENS DISPUTE RESOLUTION SERVICE INC
- What is the EIN of CITIZENS DISPUTE RESOLUTION SERVICE INC?
- The employer identification number (EIN) of CITIZENS DISPUTE RESOLUTION SERVICE INC is 38-3161108.
- Is CITIZENS DISPUTE RESOLUTION SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to CITIZENS DISPUTE RESOLUTION SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITIZENS DISPUTE RESOLUTION SERVICE 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 CITIZENS DISPUTE RESOLUTION SERVICE 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 CITIZENS DISPUTE RESOLUTION SERVICE 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 CITIZENS DISPUTE RESOLUTION SERVICE INC?
- The 990 for the year ended December 31, 2024 names Dr V Jane Millar.
- Who are the officers and directors of CITIZENS DISPUTE RESOLUTION SERVICE INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $69,451 (Dr V Jane Millar, Executive Dir.).
- How much revenue does CITIZENS DISPUTE RESOLUTION SERVICE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $309,176, expenses of $237,168 and total assets of $458,825 at year end.
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All nonprofits in PETOSKEY · Michigan · Crime and legal-related