Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-1564823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$801,522
Down $186,504 (-19%) from 2018
Net Assets
Down$797,571
Down $48,569 (-5.7%) from 2018
Liabilities
Down$3,951
Down $137,935 (-97%) from 2018
Revenue
Down$216,010
Down $40,997 (-16%) from 2018
Expenses
Down$264,579
Down $6,025 (-2.2%) from 2018
Net Income
Down-$48,569
Down $34,972 (-257%) from 2018
MEDIATION SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $516,778 | $503,660 | ▼ $13,118 |
| Savings and Temporary Cash Investments | $419,378 | $262,131 | ▼ $157,247 |
| Cash and Non-Interest-Bearing Accounts | $35,894 | $20,727 | ▼ $15,167 |
| Pledges and Grants Receivable | $15,976 | $15,004 | ▼ $972 |
| Total Assets | $988,026 | $801,522 | ▼ $186,504 |
| Liabilities | |||
| Other Liabilities | $141,576 | $3,539 | ▼ $138,037 |
| Accounts Payable and Accrued Expenses | $310 | $412 | ▲ $102 |
| Total Liabilities | $141,886 | $3,951 | ▼ $137,935 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $846,140 | $797,571 | ▼ $48,569 |
| Total Net Assets Fund Balance | $846,140 | $797,571 | ▼ $48,569 |
| Total Liabilities and Net Assets / Fund Balance | $988,026 | $801,522 | ▼ $186,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $489,065 | $80,686 | $569,751 |
| Equipment | $14,595 | $53,043 | $67,638 |
| Name | Title |
|---|---|
| Michael Devalve | President |
| Cathy Johnson | Director |
| Cheri Siler-mack | Director |
| Kim Gagnon | Director |
| Michael Boose | Director |
| Rosalyn Hood | Director |
| Toni King | Director |
| William Mitchell | Director |
| Tina Estle | Exec Direc. |
| Miguel Pitts | Secretary |
| Elizabeth Keever | Treasurer |
| Monika Thigpen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,906 |
| Other Expenses | $71,673 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,072 | $9,579 | - | $159,651 |
| Depreciation Depletion | $15,717 | $2,774 | - | $18,491 |
| Other Employee Benefits | $15,323 | $1,703 | - | $17,026 |
| Payroll Taxes | $11,607 | $741 | - | $12,348 |
| Fees for Services Accounting | $6,738 | $748 | - | $7,486 |
| Occupancy | $4,963 | $1,241 | - | $6,204 |
| Office Expenses | $3,363 | $2,242 | - | $5,605 |
| All Other Expenses | $3,859 | $1,703 | - | $5,562 |
| Insurance | $3,300 | $825 | - | $4,125 |
| Pension Plan Contributions | $3,493 | $388 | - | $3,881 |
| Other Expenses | $2,231 | $558 | - | $2,789 |
| Advertising | $2,514 | - | - | $2,514 |
| Interest | - | $377 | - | $377 |
| Total Functional Expenses | $239,304 | $25,275 | $0 | $264,579 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $264,579 |
| Total Expenses per Audited Statements | $264,579 |
| Total Expenses per Form 990 | $264,579 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld and Accrued | $3,539 |
“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 | 310 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEDIATION SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2514 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2514 |
| IRS990/AllOtherContributionsAmt | 0 | 6073 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1703 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20727 |
| 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 | 216010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 71673 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48569 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192906 |
| IRS990/CYTotalExpensesAmt | 0 | 264579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2774 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18491 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 239304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7486 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/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/PersonNm | 0 | MICHAEL BOOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL DEVALVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH KEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONI KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERI SILER-MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONIKA THIGPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIGUEL PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROSALYN HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC DIREC. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 209937 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 216010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4125 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/InterestGrp/TotalAmt | 0 | 377 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 516778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 503660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 637389 |
| 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 | 846140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 797571 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5605 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17026 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2789 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141576 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3539 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159651 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12348 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3493 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3881 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15976 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15004 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL DEVALVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE MEDIATION SERVICES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 252772 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4235 |
| IRS990/PYOtherExpensesAmt | 0 | 85107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185497 |
| IRS990/PYTotalExpensesAmt | 0 | 270604 |
| IRS990/PYTotalRevenueAmt | 0 | 257007 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48569 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 419378 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 216010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1374300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14558 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4235 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1374300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 216010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 252772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1374300 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1388858 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 489065 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80686 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 569751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14595 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53043 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67638 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 264579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD AND ACCRUED |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 216010 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 503660 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 264579 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3539 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 216010 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 216010 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 264579 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 988026 |
| IRS990/TotalAssetsEOYAmt | 0 | 801522 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 988026 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 801522 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 216010 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25275 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239304 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 141886 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3951 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 141886 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3951 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 846140 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 797571 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 239304 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216010 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 988026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 801522 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 846140 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 797571 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 321 DICK STREET SUITE 104 |
| IRS990/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL DEVALVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9104869465 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-08 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.