Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-3123313
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$221,054
Down $25,247 (-10%) from 2018
Net Assets
Down$188,778
Down $26,305 (-12%) from 2018
Liabilities
Up$32,276
Up $1,058 (+3.4%) from 2018
Revenue
Down$505,481
Down $19,368 (-3.7%) from 2018
Expenses
Down$531,786
Down $5,931 (-1.1%) from 2018
Net Income
Down-$26,305
Down $13,437 (-104%) from 2018
Wayne mediation center strives to provide the community served with a process for resolving disputes through empowerment, education, and effectiveness.
To provide a process for resolving disputes through empowerment, education, & effectiveness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $133,396 | $131,479 | ▼ $1,917 |
| Accounts Receivable | $56,752 | $44,437 | ▼ $12,315 |
| Cash and Non-Interest-Bearing Accounts | $26,256 | $33,291 | ▲ $7,035 |
| Prepaid Expenses and Deferred Charges | $15,747 | $4,717 | ▼ $11,030 |
| Land, Buildings, and Equipment, Net | $2,874 | $2,130 | ▼ $744 |
| Total Assets | $246,301 | $221,054 | ▼ $25,247 |
| Other Assets Total | $11,276 | $5,000 | ▼ $6,276 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,218 | $32,276 | ▲ $1,058 |
| Total Liabilities | $31,218 | $32,276 | ▲ $1,058 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $204,333 | $178,028 | ▼ $26,305 |
| Net Assets With Donor Restrictions | $10,750 | $10,750 | → $0 |
| Total Net Assets Fund Balance | $215,083 | $188,778 | ▼ $26,305 |
| Total Liabilities and Net Assets / Fund Balance | $246,301 | $221,054 | ▼ $25,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,249 | $64,264 | $65,513 |
| Equipment | $881 | $22,880 | $23,761 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bernard Dempsey | Former Executive Director | FT | $60,456 | $19,178 | $79,634 |
| David Robinson | Interim Executive Director | - | $18,462 | - | $18,462 |
| Name | Title |
|---|---|
| Siham Jaafar | President |
| Raj Kutty | Vice President |
| David Turfe | Director |
| Eric Cholack | Director |
| John Sier | Director |
| Kathleen Mccarthy | Director |
| Marifer Calleja | Director |
| Roland Samaroo | Director |
| Youssef Mosallam | Secretary |
| Suresh Pillai | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $386,368 |
| Other Expenses | $145,418 |
| Total Fundraising Expense | $14,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $209,214 | $24,663 | $1,037 | $234,914 |
| Current Officers, Directors, Trustees, and Key Employees | $87,502 | $18,561 | $3,116 | $109,179 |
| Occupancy | $35,399 | $10,775 | $6,308 | $52,482 |
| Fees for Services Other | $41,495 | $7,224 | $2,268 | $50,987 |
| Payroll Taxes | $21,886 | $3,110 | $291 | $25,287 |
| Other Employee Benefits | $15,800 | $1,188 | - | $16,988 |
| Office Expenses | $12,691 | $1,804 | $168 | $14,663 |
| Insurance | $4,129 | $1,257 | $736 | $6,122 |
| Advertising | $2,641 | - | - | $2,641 |
| Depreciation Depletion | $1,213 | $172 | $16 | $1,401 |
| Other Expenses | $897 | $424 | $40 | $897 |
| Total Functional Expenses | $447,097 | $70,578 | $14,111 | $531,786 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors engages an independent certified public accounting firm to prepare the form 990. The form 990 is reviewed in its entirety by management and copies of the form 990 are provided to the governing body prior to filing the form.”
“The organization consistently and at regular intervals monitors and enforces compliance with their conflict of interest policy. All board members and key employees review the policy annually and provide a signed statement to confirm that they have done so. No such conflicts have been disclosed or discovered.”
“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56752 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44437 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PROCESS FOR RESOLVING DISPUTES THROUGH EMPOWERMENT, EDUCATION, & EFFECTIVENESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2641 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2641 |
| IRS990/AllOtherContributionsAmt | 0 | 48264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ZEINA BAYDOUN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3135613500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 835 MASON ST NO C300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEARBORN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3116 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18561 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109179 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 328563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 953 |
| IRS990/CYOtherExpensesAmt | 0 | 145418 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386368 |
| IRS990/CYTotalExpensesAmt | 0 | 531786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14111 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 505481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1401 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES ALTERNATIVE DISPUTE RESOLUTION SERVICES THROUGHOUT WAYNE COUNTY. THE STAFF AND VOLUNTEERS, RELYING PRIMARILY ON A FACILITATED NEGOTIATION MODEL, HELP INDIVIDUALS, GROUPS AND BUSINESSES WORK THROUGH CONFLICTS TOWARD A MUTUALLY ACCEPTABLE AGREEMENT. THE ORGANIZATION ALSO PROVIDES CONFLICT MANAGEMENT TRAINING TO BOTH ATTORNEYS AND NON-ATTORNEYS. TRAINING PROGRAMS ARE TAILORED TO MEET THE NEEDS OF BUSINESSES, SCHOOLS, AND OTHER GROUPS THAT REQUEST THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WAYNE COUNTY DISPUTE RESOLUTION CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10750 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10750 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 447097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2268 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7224 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50987 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19178 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAJ KUTTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SURESH PILLAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIHAM JAAFAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID TURFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROLAND SAMAROO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIFER CALLEJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YOUSSEF MOSALLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC CHOLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BERNARD DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 18462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 60456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 280299 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 505481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 736 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 953 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89274 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WAYNE MEDIATION CENTER STRIVES TO PROVIDE THE COMMUNITY SERVED WITH A PROCESS FOR RESOLVING DISPUTES THROUGH EMPOWERMENT, EDUCATION, AND EFFECTIVENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 215083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 204333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 178028 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6308 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35399 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52482 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14663 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16988 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER ACTIVITIES/MT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 131 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 897 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1037 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 209214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 234914 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 291 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25287 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4717 |
| IRS990/PrincipalOfficerNm | 0 | ZEINA BAYDOUN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 337973 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 979 |
| IRS990/PYOtherExpensesAmt | 0 | 136597 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 401120 |
| IRS990/PYTotalExpensesAmt | 0 | 537717 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 524849 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 175965 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133396 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131479 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 328563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1630866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4337 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1134070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1493571 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 137295 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 328563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1630866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1635238 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65513 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2130 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED IN ITS ENTIRETY BY MANAGEMENT AND COPIES OF THE FORM 990 ARE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CONSISTENTLY AND AT REGULAR INTERVALS MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND KEY EMPLOYEES REVIEW THE POLICY ANNUALLY AND PROVIDE A SIGNED STATEMENT TO CONFIRM THAT THEY HAVE DONE SO. NO SUCH CONFLICTS HAVE BEEN DISCLOSED OR DISCOVERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 246301 |
| IRS990/TotalAssetsEOYAmt | 0 | 221054 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 246301 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 221054 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 328563 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14111 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70578 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 447097 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 531786 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31218 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32276 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31218 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32276 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 215083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 188778 |
| IRS990/TotalOtherCompensationAmt | 0 | 19178 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 447097 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 175965 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78918 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 953 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175965 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 505481 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.