Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-0938146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$88,809
Down $48,343 (-35%) from 2011
Net Assets
Down$81,718
Down $26,806 (-25%) from 2011
Liabilities
Down$7,091
Down $21,537 (-75%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$192,934
Down $48,950 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Help people resolve conflict through communication, cooperation and understanding.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16128 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7091 |
| IRS990/AccountsReceivable/BOY | 0 | 56799 |
| IRS990/AccountsReceivable/EOY | 0 | 1848 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HELP PEOPLE RESOLVE CONFLICT THROUGH COMMUNICATION, COOPERATION AND UNDERSTANDING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 634 FOSTER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DURHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27701 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 200 |
| IRS990/Advertising/Total | 0 | 200 |
| IRS990/AllOtherContributions | 0 | 7726 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 71 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 425 |
| IRS990/AllOtherExpenses/Total | 0 | 502 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6337 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53574 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 664 |
| IRS990/ConferencesMeetings/Total | 0 | 664 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 124667 |
| IRS990/ContributionsGrantsPriorYear | 0 | 184897 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 126 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1133 |
| IRS990/DepreciationDepletion/Total | 0 | 1259 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ELNA B. SPAULDING DURHAM MEDIATION CENTER (DMC) IS AN EXPANSION OF OUR MISSION TO ELIMINATE THE CAUSES OF VIOLENCE. MEDIATION SERVICES ARE PROVIDED TO THE COURTS AND THE GENERAL PUBLIC IN AN EFFORT TO MODEL POSITIVE DISPUTE RESOLUTION METHODS AND TO PROVIDE A PEACEFUL AND CONVERSATIONAL CONTEXT OUTSIDE OF THE LEGAL SYSTEM IN WHICH PEOPLE CAN DEVELOP SOLUTIONS TO THEIR CONFLICTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 165969 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 22818 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 185 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 186 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1691 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2062 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 44325 |
| IRS990/FeesForServicesOther/Total | 0 | 44325 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LISA GORDON STELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRAIG BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TRINA B ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FLORENCE BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EILEEN MCAVOY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL RICHARD CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JODI LASSITER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGARET BRADSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANN SHY JD MHA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NONNA SKUMANICH JD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARBARA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BONNIE ANSLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 12000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2530 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 94123 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4288 |
| IRS990/GrossReceipts | 0 | 166128 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 33 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 33 |
| IRS990/InformationTechnology/ProgramServices | 0 | 302 |
| IRS990/InformationTechnology/Total | 0 | 368 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1462 |
| IRS990/Insurance/ProgramServices | 0 | 1462 |
| IRS990/Insurance/Total | 0 | 2924 |
| IRS990/Interest/ManagementAndGeneral | 0 | 175 |
| IRS990/Interest/Total | 0 | 175 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1282 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1282 |
| IRS990/InvestmentIncomePriorYear | 0 | 2149 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1282 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6862 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10449 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4846 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3587 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HELP PEOPLE RESOLVE CONFLICT THROUGH COMMUNICATION, COOPERATION AND UNDERSTANDING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LISA GORDON STELLA |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 108524 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 81718 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4288 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4288 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 526 |
| IRS990/Occupancy/ProgramServices | 0 | 10662 |
| IRS990/Occupancy/Total | 0 | 11188 |
| IRS990/OfficeExpenses/Fundraising | 0 | 862 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 866 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8175 |
| IRS990/OfficeExpenses/Total | 0 | 9903 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1673 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1672 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15237 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18582 |
| IRS990/OtherExpensePriorYear | 0 | 100933 |
| IRS990/OtherExpensesCurrentYear | 0 | 79400 |
| IRS990/OtherExpenses/Description | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | CLEARINGHOUSE |
| IRS990/OtherExpenses/Fundraising | 0 | 1030 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 133 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 275 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1348 |
| IRS990/OtherExpenses/ProgramServices | 1 | 557 |
| IRS990/OtherExpenses/ProgramServices | 2 | 493 |
| IRS990/OtherExpenses/Total | 0 | 1481 |
| IRS990/OtherExpenses/Total | 1 | 1030 |
| IRS990/OtherExpenses/Total | 2 | 832 |
| IRS990/OtherExpenses/Total | 3 | 493 |
| IRS990/OtherLiabilities/BOY | 0 | 12500 |
| IRS990/OtherRevenueCurrentYear | 0 | 5146 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 858 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 858 |
| IRS990/OtherRevenuePriorYear | 0 | 1761 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7852 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7853 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 71545 |
| IRS990/OtherSalariesAndWages/Total | 0 | 87250 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 694 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 693 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6315 |
| IRS990/PayrollTaxes/Total | 0 | 7702 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 68170 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 28800 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 35033 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID MEDIATIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | DISTRICT COURT MEDIATION |
| IRS990/ProgramServiceRevenue/Description | 2 | WORTHLESS CHECK PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDIATIONS SVC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44962 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26120 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6288 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1405 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1220 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26120 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6288 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1405 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1220 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -26806 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 35033 |
| IRS990/RevenuesLessExpensesCY | 0 | -26806 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8115 |
| IRS990/SalariesEtcCurrentYear | 0 | 113534 |
| IRS990/SalariesEtcPriorYear | 0 | 140951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 124667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 184897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 226729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 216954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 253491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1006738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1282 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2149 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3431 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 79995 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 4288 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 641 |
| IRS990ScheduleA/NetUBI/Total | 0 | 4929 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 858 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1357 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 410 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3425 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 16888 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 22938 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1006738 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 124667 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 184897 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 226729 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 216954 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 253491 |
| IRS990ScheduleA/Total170/Total | 0 | 1006738 |
| IRS990ScheduleA/TotalSupport | 0 | 1038036 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2115 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5484 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7599 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1472 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1378 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2850 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3587 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS COMPLETED BY AN INDEPENDENT CPA FIRM. UPON ITS COMPLETION, A DRAFT OF THE 990 IS GIVEN TO THE BOARD'S TREASURER FOR REVIEW AND APPROVAL. AFTER THE TREASURER'S APPROVAL, THE TREASURER PRESENTS THE FORM 990 TO THE BOARD FOR THEIR REVIEW, AND THEN THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST (BY PHONE, EMAIL, OR IN PERSON) AT THE ORGANIZATION'S MAIN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONTRACTORS (JCPC) 23,125 0 0 CONTRACT SVC (GCC) 9,200 0 0 DPS CONTRACTOR 12,000 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 65171 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 28800 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 634 FOSTER ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DURHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27701 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GRACE MARSH EXE DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9196804575 |
| IRS990/TotalAssets/BOY | 0 | 137152 |
| IRS990/TotalAssetsBOY | 0 | 137152 |
| IRS990/TotalAssets/EOY | 0 | 88809 |
| IRS990/TotalAssetsEOY | 0 | 88809 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 124667 |
| IRS990/TotalExpensesCurrentYear | 0 | 192934 |
| IRS990/TotalExpensesPriorYear | 0 | 241884 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12515 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14450 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 165969 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 192934 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12515 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 28628 |
| IRS990/TotalLiabilitiesBOY | 0 | 28628 |
| IRS990/TotalLiabilities/EOY | 0 | 7091 |
| IRS990/TotalLiabilitiesEOY | 0 | 7091 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 137152 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 88809 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 108524 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 81718 |
| IRS990/TotalOtherRevenue | 0 | 858 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.