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Nonprofit · EIN 38-3214950

MEDIATION & RESTORATIVE SERVICES

Tax-exempt · MUSKEGON, MI 49440

Financials

$1.1M$978K2023$1M$899K2024$1M$1.1M2025
Revenue Expenses · by fiscal year end
Financials of MEDIATION & RESTORATIVE SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,031,346$1,063,484-$32,138$977,940$386,371$591,569
December 31, 2024990$1,033,785$898,949$134,836$1,022,069$405,151$616,918
December 31, 2023990$1,082,114$977,788$104,326$583,988$105,729$478,259
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$980,847
of which government grants
$414,043
Program service revenue
$29,043
Investment income
$10,991
Net income from fundraising events
$10,465
Other revenue
$10,465

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$478,317
Salaries, compensation and benefits (total)
$566,537
Professional fundraising fees
$0
Accounting fees
$33,235
Occupancy
$96,357
Travel
$3,124
Depreciation
$310
Program services (functional)
$971,225
Management and general (functional)
$92,259

Balance sheet and other

Total assets, start of year
$1,022,069
Total assets, end of year
$977,940
Total liabilities, end of year
$386,371
Net assets, end of year
$591,569
Land, buildings and equipment
$752
Net assets without donor restrictions
$591,569
Gross receipts
$1,041,660
Employees
12
Volunteers
50
Year formed
1994
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
DJ HILSONPRESIDENT
Trustee or director, Officer
0.63$0
CAROLYN SMITH GERDESSECRETARY
Trustee or director, Officer
0.37$0
DR F REMINGTON SPRAGUEBOD MEMBER
Trustee or director
0.37$0
WILLIAM SININGERBOD MEMBER
Trustee or director
0.37$0
PAUL GILBERTTREASURER
Trustee or director, Officer
0.67$0
HON JENNY MCNEILLVICE PRESIDE
Trustee or director, Officer
0.67$0
CHIEF DEAN ROESLERBOARD MEMBER
Trustee or director
0.37$0
REBECCA ST CLAIRBOARD MEMBER
Trustee or director
0.37$0
WILL WILSONBOARD MEMBER
Trustee or director
0.37$0
DEMARCUS EVANSBOARD MEMBER
Trustee or director
0.37$0
AMY WILSONBOARD MEMBER
Trustee or director
0.37$0
PHYLLIS WILLIAMSBOARD MEMBER
Trustee or director
0.37$0
990 for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensation
DJ HILSONPRESIDENT
Trustee or director, Officer
0.63$0
CAROLYN SMITH GERDESSECRETARY
Trustee or director, Officer
0.63$0
DR F REMINGTON SPRAGUEBOD MEMBER
Trustee or director
0.37$0
DEE CARLSONBOD MEMBER
Trustee or director
0.37$0
WILLIAM SININGERBOD MEMBER
Trustee or director
0.37$0
PAUL GILBERTTREASURER
Trustee or director, Officer
0.63$0
KELLEY ALLARDBOD MEMBER
Trustee or director
0.37$0
HON JENNY MCNEILLVICE PRESIDE
Trustee or director, Officer
0.63$0
CHIEF DEAN ROESLERBOARD MEMBER
Trustee or director
0.37$0
REBECCA ST CLAIRBOARD MEMBER
Trustee or director
0.37$0
WILL WILSONBOARD MEMBER
Trustee or director
0.37$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
KELLEY ALLARDBOD MEMBER
Trustee or director
0.37$0
DEE CARLSONBOD MEMBER
Trustee or director
0.37$0
CAROLYN SMITH GERDESSECRETARY
Trustee or director, Officer
0.37$0
PAUL GILBERTTREASURER
Trustee or director, Officer
0.63$0
DJ HILSONVICE PRESIDE
Trustee or director, Officer
0.37$0
ED HUNTBOD MEMBER
Trustee or director
0.37$0
PAUL INGLISPRESIDENT
Trustee or director, Officer
0.63$0
HON JENNY MCNEILLBOD MEMBER
Trustee or director
0.37$0
KENDRAH ROBINSONBOD MEMBER
Trustee or director
0.37$0
WILLIAM SININGERBOD MEMBER
Trustee or director
0.37$0
DR F REMINGTON SPRAGUEBOD MEMBER
Trustee or director
0.37$0

Address and contacts

Address (IRS master file)
888 TERRACE ST STE 200-A, MUSKEGON, MI 49440-1232
Principal officer (990 for 2025)
DJ HILSON, 990 TERRACE STREET, MUSKEGON, MI 49442
Signed the 990
DJ HILSON, PRESIDENT
Phone
(231) 727-6001
Return prepared by
ACCURSO & ASSOCIATES PC

Mission

THE MISSION OF MEDIATION & RESTORATIVE SERVICES IS TO CREATE A RESTORATIVE COMMUNITY PROVIDING CONFLICT RESOLUTION THROUGH FACILIATION, MEDIATION AND TRAINING. IT IS THE VISION THAT MEDIATION & RESTORATIVE SERVICES THAT ALL CONFLICTS BE RESOLVED IN A MANNER THAT IS EFFECTIVE, RESPECTFUL AND RESTORES RELATIONSHIPS.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDING MEDIATION, CONCILIATION AND FACILITATION TO ASSIST IN RESOLVING INDIVIDUAL AND GROUP CONFLICT; SERVICING APPROXIMATELY 700 PEOPLE PER YEAR
    Expenses $132,597 · grants $97,760 · revenue $7,483
  • EDUCATE THE PUBLIC THROUGH WORKSHOPS REGARDING RESTORATIVE PRACTICES AND CONFLICT RESOLUTION SKILLS; REACHING APPROXIMATELY 1200 PEOPLE PER YEAR
    Expenses $335,681 · grants $335,681 · revenue $21,560
  • EX-OFFENDERS IN TRANSITION (EXIT) PROGRAM WILL TARGET FELONY CONVICTED MEN HOUSED AT THE MUSKEGON COUNTY JAIL SUPPORTS ACCOUNTABILITY AND SKILL DEVELOPMENT BY PROVIDING EDUCATION AND JOB BUILDING WITH THE INTENT TO AVOID FUTURE PRISON SENTENCES AND INSTEAD BECOME A CONTRIBUTING MEMBER OF THEIR FAMILY AND COMMUNITY.
    Expenses $502,947 · grants $502,947

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-3214950
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
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$977,940
Income (IRS master file)
$1,041,660

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,031,346$1,063,484$977,940XML
990December 2024$1,033,785$898,949$1,022,069XML
990December 2023$1,082,114$977,788$583,988XML
990December 2022$746,322$717,561$449,134IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 38-3214950).

Questions about MEDIATION & RESTORATIVE SERVICES

What is the EIN of MEDIATION & RESTORATIVE SERVICES?
The employer identification number (EIN) of MEDIATION & RESTORATIVE SERVICES is 38-3214950.
Is MEDIATION & RESTORATIVE SERVICES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to MEDIATION & RESTORATIVE SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MEDIATION & RESTORATIVE 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 MEDIATION & RESTORATIVE SERVICES due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MEDIATION & RESTORATIVE SERVICES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of MEDIATION & RESTORATIVE SERVICES?
The 990 for the year ended December 31, 2025 names DJ HILSON.
Who are the officers and directors of MEDIATION & RESTORATIVE SERVICES?
The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does MEDIATION & RESTORATIVE SERVICES have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,031,346, expenses of $1,063,484 and total assets of $977,940 at year end.

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