Conflict Resolution Services Inc in Traverse City, Michigan (MI)
Table of contents:
| Conflict Resolution Services Inc | |
| Employer Identification Number (EIN) | 383041273 |
| Name of Organization | Conflict Resolution Services Inc |
| In Care of Name | Rebecca M Garland |
| Address | 852 S Garfield Avenue Suite B, Traverse City, MI 49686-3430 |
| Activities | Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 04/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $56,220 |
| Amount of Income | $149,210 |
| Form 990 Revenue Amount | $149,210 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Counseling |
Non-representatives - add comments:
Amount of income in 2013: $149,210 (it was $98,930 in 2012)
| This organization: | $149,210 |
| Other organizations performing similar types of work: | $421,582 |
Assets in 2013: $56,220 (it was $32,080 in 2012)
| This organization: | $56,220 |
| Other organizations performing similar types of work: | $149,161 |
Expenses in 2013: $126,912
| This organization: | $126,912 |
| Other organizations performing similar types of work: | $418,562 |
Income to expenses ratio in 2013: 1.2
| Conflict Resolution Services Inc: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 66.7%
| This organization: | 66.7% |
| Other organizations performing similar types of work: | 42.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $78,908 | $98,930 | $149,210 |
| Contributions, gifts, grants, and similar amounts received | $47,323 | $55,732 | $99,519 |
| Program service revenue including government fees and contracts | $26,486 | $43,091 | $49,686 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $11 | $7 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,088 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $100 | $0 |
| Total expenses | $84,805 | $90,936 | $126,912 |
| Total net assets | $22,732 | $30,652 | $52,743 |
| Excess/Deficit for the year | $-5,897 | $7,994 | $22,298 |
| Net assets or fund balances at beginning of year | $28,629 | $22,658 | $30,652 |
| Other changes in net assets or fund balances | $0 | $0 | $-207 |
| Net assets or fund balances at end of year | $30,652 | $52,743 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $24,853 | $32,080 | $56,220 |
| Total liabilities | $2,121 | $1,428 | $3,477 |
| Net assets or fund balances | $22,732 | $30,652 | $52,743 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| 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? | No | No | |
| 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? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| 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 supported | 0 |
| 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 | $267,500 |
| Subtotal Support | $267,500 |
| Gifts, grants, contributions, and membership fees received | $267,500 |
| 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 | $532,409 |
| Public Support | $267,500 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $46 |
| 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 | $264,863 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Life Guidance Services | 100 Cherry St Se, Grand Rapids, MI 49503-4526 | MI | 1942-07 | $5,099,710 |
| 2 | Child And Family Services Of The Upper Peninsula Inc | 706 Chippewa Sq Ste 200, Marquette, MI 49855-4817 | MI | 1990-10 | $2,507,339 |
| 3 | Santa Anita Family Service | 605 S Myrtle Ave, Monrovia, CA 91016-3405 | CA | 1961-09 | $2,421,147 |
| 4 | The Guidance Center Adult And Family Services | 13101 Allen Rd, Southgate, MI 48195-2216 | MI | 1984-08 | $1,759,640 |
| 5 | Samaritan Counseling Services | 2890 Carpenter Rd Ste 1600, Ann Arbor, MI 48108-1100 | MI | 1987-11 | $421,582 |
| 6 | Bridge To Life Ministries | 17194 Van Wagoner Rd, Spring Lake, MI 49456-9793 | MI | 1984-12 | $261,313 |
| 7 | Nome Inc, Worldwide Marriage Encounter | 8137 Berkshire Dr, Grosse Ile, MI 48138-1301 | MI | 1976-10 | $207,532 |
| 8 | Conflict Resolution Services Inc | 852 S Garfield Avenue Suite B, Traverse City, MI 49686-3430 | MI | 1992-04 | $149,210 |
| 9 | Widowed Persons Service | 4211 Clyde Park Ave Sw Unit C, Wyoming, MI 49509-5474 | MI | 1984-06 | $58,359 |
| 10 | Family Center Inc | PO BOX 86, Dowagiac, MI 49047-0086 | MI | 1984-10 | $25,640 |
| 11 | Berrien County Critical Incident Stress Debriefing Inc, Berrien Cisd | 2100 W Chicago Rd, Niles, MI 49120-8701 | MI | 1995-12 | $0 |
| 12 | Child And Family Service Of Bay County | 904 6th St, Bay City, MI 48708-6527 | MI | 1969-11 | $0 |
| 13 | Christ Life Counseling Center Of Grand Rapids | 150 Ann Street Nw, Grand Rapids, MI 49505 | MI | 1981-04 | $0 |
| 14 | Encountered Couples Of Genesee County Michigan Inc | 11411 Delmar Dr, Fenton, MI 48430 | MI | 1996-11 | $0 |
| 15 | Familia Of Metropolitan Detroit | 917 Woodside Dr, Fint, MI 48503-2709 | MI | 1996-07 | $0 |
| 16 | Guiding Light Counseling Service Center | 15889 Ohio St, Detroit, MI 48238-1111 | MI | 1995-10 | $0 |
| 17 | Guiding Light Outreach Ministry | 15889 Ohio St, Detroit, MI 48238-1111 | MI | 1995-10 | $0 |
| 18 | Joshuas House Incorporated | 768 S Smith Rd, Eaton Rapids, MI 48827-8340 | MI | 1994-10 | $0 |
| 19 | Living Marriage Of Michigan Inc | 215 S Washington Sq Ste 100, Lansing, MI 48933-1812 | MI | 1976-10 | $0 |
| 20 | Marriage Encounter, National Marriage Encounter | 12277 Eldorado Dr, Sterling Heights, MI 48312 | MI | 1979-01 | $0 |
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