Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-1190896
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$25,936
Down $628,392 (-96%) from 2013
Net Assets
Down$15,115
Down $47,678 (-76%) from 2013
Liabilities
Down$10,821
Down $580,714 (-98%) from 2013
Revenue
Up$198,924
Up $20,098 (+11%) from 2013
Expenses
Up$246,442
Up $44,506 (+22%) from 2013
Net Income
Down-$47,518
Down $24,408 (-106%) from 2013
The fairfield center helps people listen, plan, and interact effectively. The center offers expertise in conflict resolution, restorative justice, and civic engagement activities and training.
Community mediation center offers mediation services for a wide variety of disputes, and provides training and workshops in conflict management statewide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,780 | $18,050 | ▲ $15,270 |
| Accounts Receivable | $8,320 | $7,886 | ▼ $434 |
| Other Assets Total | $643,228 | - | - |
| Total Assets | $654,328 | $25,936 | ▼ $628,392 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $555,960 | - | - |
| Unsecured Notes Loans Payable | $22,000 | $4,188 | ▼ $17,812 |
| Accounts Payable and Accrued Expenses | $11,130 | $3,783 | ▼ $7,347 |
| Other Liabilities | $2,445 | $2,850 | ▲ $405 |
| Total Liabilities | $591,535 | $10,821 | ▼ $580,714 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,793 | $15,115 | ▼ $47,678 |
| Total Net Assets Fund Balance | $62,793 | $15,115 | ▼ $47,678 |
| Total Liabilities and Net Assets / Fund Balance | $654,328 | $25,936 | ▼ $628,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $43,872 | $43,872 |
| Name | Title |
|---|---|
| Adjei Alexander | President |
| Bill Goldberg | - |
| Claudia Lopez-muniz | - |
| Heidi Winters Vogel | - |
| Jessica Jones | - |
| Karen Myers | - |
| Kathy Evans | - |
| MU'AWIA DA'MES | - |
| Marshall Yoder | - |
| Vesna Hart | - |
| Deb Atno-shelton | Secretary |
| David Julius Ford Jr | Treasurer |
| Aaron Kishbaugh | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,861 |
| Salaries, Compensation, and Employee Benefits | $113,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,336 | $21,084 | - | $105,420 |
| All Other Expenses | $16,484 | $2,905 | - | $19,389 |
| Occupancy | $13,204 | $695 | - | $13,899 |
| Payroll Taxes | $6,529 | $1,632 | - | $8,161 |
| Office Expenses | $5,079 | $1,879 | - | $6,958 |
| Other Expenses | $6,565 | - | - | $6,565 |
| Travel | $669 | - | - | $669 |
| Interest | $47 | - | - | $47 |
| Total Functional Expenses | $218,247 | $28,195 | $0 | $246,442 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,568 |
| Fundraising Direct Expenses | $20,207 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $31,568 | $31,568 | $20,207 | $11,361 |
| Total Events | $31,568 | $31,568 | $20,207 | $11,361 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,850 |
“Executive director and treasurer review form 990. 990 is then reviewed and accepted by board of directors.”
“Board of directors approves salary of executive director.”
“Public can make requests in person at the office of the center.”
“Volunteers are trained and qualified mediators. They serve the center by serving as mediators in mediation sessions. The total number of volunteer hours is 4,287 with a fair market value of 98,172.”
“OTHER EXEMPT PURPOSES”
“Prior year correction 160”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY MEDIATION CENTER OFFERS MEDIATION SERVICES FOR A WIDE VARIETY OF DISPUTES, AND PROVIDES TRAINING AND WORKSHOPS IN CONFLICT MANAGEMENT STATEWIDE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 25971 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2905 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19389 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE FAIRFIELD CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404340059 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 165 S MAIN STREET STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 132861 |
| IRS990/CYOtherRevenueAmt | 0 | 17582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113581 |
| IRS990/CYTotalExpensesAmt | 0 | 246442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 198924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MEDIATION SERVICES & TRAINING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE FAIRFIELD CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 146645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADJEI ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID JULIUS FORD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON KISHBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB ATNO-SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDIA LOPEZ-MUNIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MU'AWIA DA'MES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VESNA HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEIDI WINTERS VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARSHALL YODER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20207 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31568 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 53537 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 219131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47 |
| IRS990/InterestGrp/TotalAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43872 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY MEDIATION CENTER OFFERS MEDIATION SERVICES FOR A WIDE VARIETY OF DISPUTES, AND PROVIDES TRAINING AND WORKSHOPS IN CONFLICT MANAGEMENT STATEWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 555960 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15115 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11361 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11361 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13899 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1879 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6958 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 643228 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -160 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON SALE OF BUILDING |
| IRS990/OtherExpensesGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDIATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6565 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2445 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2850 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6221 |
| IRS990/OtherRevenueTotalAmt | 0 | 6221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21084 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105420 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8161 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY RUEBKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDIATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANUALS & MATERIALS SALE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6536 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CRREATE NON-PROFIT INCUBATOR FOR SHARING OF IDEAS, RESEARCH, AND RESOURCE SHARING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71602 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXEMPT PURPOSES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67226 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 83835 |
| IRS990/PYOtherRevenueAmt | 0 | 25156 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118101 |
| IRS990/PYTotalExpensesAmt | 0 | 201936 |
| IRS990/PYTotalRevenueAmt | 0 | 178826 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 545667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114215 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31568 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE TRAINED AND QUALIFIED MEDIATORS. THEY SERVE THE CENTER BY SERVING AS MEDIATORS IN MEDIATION SESSIONS. THE TOTAL NUMBER OF VOLUNTEER HOURS IS 4,287 WITH A FAIR MARKET VALUE OF 98,172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER EXEMPT PURPOSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990. 990 IS THEN REVIEWED AND ACCEPTED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS APPROVES SALARY OF EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC CAN MAKE REQUESTS IN PERSON AT THE OFFICE OF THE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR YEAR CORRECTION 160 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 10821 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10821 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 15115 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4188 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 111 EAST MARKET STREET STE B |
| IRS990/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | FAIRFIELDCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY J RUEBKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.