Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 56-1564823 • 501(c)3 • Fayetteville, NC
Profile
MEDIATION SERVICES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$794,325
Up $13,028 (+1.7%) from 2024
Liabilities
Down$326
Down $3,512 (-92%) from 2024
Net Assets
Up$793,999
Up $16,540 (+2.1%) from 2024
Revenue
Down$260,834
Down $45,087 (-15%) from 2024
Expenses
Down$244,294
Down $3,935 (-1.6%) from 2024
Net Income
Down$16,540
Down $41,152 (-71%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
MEDIATION SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $430,824 | $414,919 | ▼ $15,905 |
| Savings and Temporary Cash Investments | $303,329 | $362,195 | ▲ $58,866 |
| Pledges and Grants Receivable | $47,144 | $17,211 | ▼ $29,933 |
| Total Assets | $781,297 | $794,325 | ▲ $13,028 |
| Liabilities | |||
| Other Liabilities | $3,421 | - | - |
| Accounts Payable and Accrued Expenses | $417 | $326 | ▼ $91 |
| Total Liabilities | $3,838 | $326 | ▼ $3,512 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $777,459 | $793,999 | ▲ $16,540 |
| Total Net Assets Fund Balance | $777,459 | $793,999 | ▲ $16,540 |
| Total Liabilities and Net Assets / Fund Balance | $781,297 | $794,325 | ▲ $13,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $410,002 | $159,749 | $569,751 |
| Equipment | $4,917 | $76,822 | $81,739 |
| Name | Title |
|---|---|
| Monika Thigpen | President |
| Cathy Johnson | Director |
| Charleen Cross | Director |
| Cheri Siler-mack | Director |
| Cindy Black | Director |
| Jason Hunter | Director |
| Natoya Carter | Director |
| Sonia Roldan | Director |
| William Mitchell | Director |
| Tina Estle | Exec Direc. |
| Rosalyn Hood | Secretary |
| Elizabeth Keever | Treasurer |
| Michael Boose | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $167,934 |
| Other Expenses | $76,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,201 | $20,859 | - | $139,060 |
| Other Employee Benefits | $13,538 | $2,389 | - | $15,927 |
| Depreciation Depletion | $13,519 | $2,386 | - | $15,905 |
| Fees for Services Accounting | $12,579 | $2,220 | - | $14,799 |
| Payroll Taxes | $8,780 | $1,551 | - | $10,331 |
| Insurance | $8,007 | $1,413 | - | $9,420 |
| Office Expenses | - | $7,209 | - | $7,209 |
| All Other Expenses | $1,376 | $4,082 | - | $5,458 |
| Other Expenses | $4,422 | $3,491 | - | $3,491 |
| Occupancy | $2,680 | $473 | - | $3,153 |
| Pension Plan Contributions | $2,224 | $392 | - | $2,616 |
| Total Functional Expenses | $196,060 | $48,234 | $0 | $244,294 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $244,294 |
| Total Expenses per Audited Statements | $244,294 |
| Total Expenses per Form 990 | $244,294 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Presented and reviewed by the board of directors”
“Organization requires staff members or board members to disclose the nature and extent of any personal interest which conflicts with the discharge of their duty or responsibility to the organization. Employees, board members, and consultants shall not use their official affliation with the organization to secure preferential treatment regarding application for or reception of services. Notification must be done at least annually. Any conflicts are reviewed by the board and appropriate action is taken.”
“Board reviews and approves compensation of all employees. Board also reviews and approves budget which includes compensation amounts.”
“Board reviews and approves compensation for all employees. Board also approves budget which includes compensation amounts.”
“UPON REQUEST”
“Assist with mediations and court intake. Assist with teen court activities. Volunteers receive no compensation or benefits.”
“Provide mediation services”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 417 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEDIATION SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 9950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DISPUTE RESOLUTION CTR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9104869465 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 DICK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 249158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11676 |
| IRS990/CYOtherExpensesAmt | 0 | 76360 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167934 |
| IRS990/CYTotalExpensesAmt | 0 | 244294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15905 |
| IRS990/Desc | 0 | PROVIDE MEDIATIONS SERVICES. "TEEN COURT" FOR NON-VIOLENT MISDEMEANOR OFFENDERS. AID THE JAIL IN RESOLVING INMATE GRIEVANCES. TELEPHONE MONITORING. EDUCATION AND TRAINING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RESOLUTION CENTER INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 196060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12579 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14799 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/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/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 | CINDY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BOOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATOYA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLEEN CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSALYN HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH KEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SONIA ROLDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERI SILER-MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONIKA THIGPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TINA ESTLE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC DIREC. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 239208 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 260834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9420 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11676 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 430824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 414919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 651490 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | MEDIATION SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 777459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 793999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 777459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 793999 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2389 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15927 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3491 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139060 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10331 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2224 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2616 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47144 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17211 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MONIKA THIGPEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE MEDIATION SERVICES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 297463 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8458 |
| IRS990/PYOtherExpensesAmt | 0 | 59839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188390 |
| IRS990/PYTotalExpensesAmt | 0 | 248229 |
| IRS990/PYTotalRevenueAmt | 0 | 305921 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 303329 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 362195 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PPP LOAN 38,007 OTHER 258 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 249158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1230636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 670 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22055 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38265 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38265 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.15940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.31690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 202430 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1028206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 249158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1230636 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1269571 |
| 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 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 159749 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 569751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4917 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76822 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81739 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 244294 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 260834 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 414919 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 244294 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 260834 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 260834 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSIST WITH MEDIATIONS AND COURT INTAKE. ASSIST WITH TEEN COURT ACTIVITIES. VOLUNTEERS RECEIVE NO COMPENSATION OR BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE MEDIATION SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION REQUIRES STAFF MEMBERS OR BOARD MEMBERS TO DISCLOSE THE NATURE AND EXTENT OF ANY PERSONAL INTEREST WHICH CONFLICTS WITH THE DISCHARGE OF THEIR DUTY OR RESPONSIBILITY TO THE ORGANIZATION. EMPLOYEES, BOARD MEMBERS, AND CONSULTANTS SHALL NOT USE THEIR OFFICIAL AFFLIATION WITH THE ORGANIZATION TO SECURE PREFERENTIAL TREATMENT REGARDING APPLICATION FOR OR RECEPTION OF SERVICES. NOTIFICATION MUST BE DONE AT LEAST ANNUALLY. ANY CONFLICTS ARE REVIEWED BY THE BOARD AND APPROPRIATE ACTION IS TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES. BOARD ALSO REVIEWS AND APPROVES BUDGET WHICH INCLUDES COMPENSATION AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES. BOARD ALSO APPROVES BUDGET WHICH INCLUDES COMPENSATION AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 794325 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 781297 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 794325 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 249158 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48234 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 196060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244294 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3838 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 326 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3838 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 326 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 777459 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 793999 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 196060 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 260834 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 781297 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 794325 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1812 CHARITY LANE |
| IRS990/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28304 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONIKA THIGPEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9104869465 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CUMBERLAND CO DISPUTE RESOLUTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUMB |
| ReturnHeader/Filer/EIN | 0 | 561564823 |
| ReturnHeader/Filer/PhoneNum | 0 | 9104869465 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 321 DICK STREET SUITE 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934924205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORMAN BASS & PARNELL CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 87047 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
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