Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 57-1064603 • 501(c)3 • Columbia, SC
Profile
Midlands Mediation Center promotes the voluntary resolution of disputes through the process of mediation conducted by volunteers. MMC also trains community members on the availability and technique of mediation and other forms of conflict resolution as alternatives to litigation. MMC uses a sliding fee scale for all family mediations, no matter if clients volunteer or are court ordered.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$30,848
Down $69,432 (-69%) from 2023
Liabilities
Down$40,973
Down $34,579 (-46%) from 2023
Net Assets
Down-$10,125
Down $34,853 (-141%) from 2023
Revenue
Down$146,748
Down $15,330 (-9.5%) from 2023
Expenses
Down$125,786
Down $47,302 (-27%) from 2023
Net Income
Up$20,962
Up $31,972 (+290%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Midlands Mediation Center promotes the voluntary resolution of disputes through the process of mediation conducted by volunteers. MMC also trains community members on the availability and technique of medication and other forms of conflict resolution as alternatives to litigation.
Midlands Mediation Center promotes the voluntary resolution of disputes through the process of mediation conducted by volunteers. MMC also trains community members on the availability and technique of mediation and other forms of conflict resolution as alternatives to litigation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,333 | $21,944 | ▲ $12,611 |
| Land, Buildings, and Equipment, Net | $3,938 | $0 | ▼ $3,938 |
| Accounts Receivable | $85,019 | $3,925 | ▼ $81,094 |
| Prepaid Expenses and Deferred Charges | $532 | $532 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $100,280 | $30,848 | ▼ $69,432 |
| Other Assets Total | $1,458 | $4,447 | ▲ $2,989 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $55,893 | $28,550 | ▼ $27,343 |
| Other Liabilities | $15,511 | $7,863 | ▼ $7,648 |
| Deferred Revenue | $4,000 | $4,000 | → $0 |
| Accounts Payable and Accrued Expenses | $148 | $560 | ▲ $412 |
| Total Liabilities | $75,552 | $40,973 | ▼ $34,579 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,000 | $8,000 | → $0 |
| Net Assets Without Donor Restrictions | $16,728 | $-18,125 | ▼ $34,853 |
| Total Net Assets Fund Balance | $24,728 | $-10,125 | ▼ $34,853 |
| Total Liabilities and Net Assets / Fund Balance | $100,280 | $30,848 | ▼ $69,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $13,560 | $13,560 |
| Other Assets Org | $1,256 | - | - |
| Name | Title |
|---|---|
| Cindy Coker | Chairman |
| LaWandra Kelly | Vice Chair |
| Kay Hightower | Director |
| Linda Perkins | Interim Exe Director |
| Mary L Bryan | Secretary |
| Patricia Forbis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,388 |
| Salaries, Compensation, and Employee Benefits | $55,398 |
| Total Fundraising Expense | $2,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,077 | $15,689 | $-368 | $55,398 |
| Occupancy | $13,440 | $20,160 | - | $33,600 |
| Office Expenses | $10,239 | $2,895 | $1,461 | $14,595 |
| Fees for Services Other | $5,229 | - | - | $5,229 |
| Depreciation Depletion | $3,938 | - | - | $3,938 |
| Insurance | $762 | $2,135 | $153 | $3,050 |
| Fees for Services Accounting | - | $2,963 | - | $2,963 |
| Advertising | $1,350 | - | $150 | $1,500 |
| Other Expenses | $153 | $59 | $2 | $214 |
| All Other Expenses | $-62 | $2 | $1 | $-59 |
| Total Functional Expenses | $78,563 | $44,869 | $2,354 | $125,786 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| ayroll Liabilities | $5,954 |
| Accrued Compensated Absenses | $2,100 |
| Credit Card | $-191 |
“The completed Form 990 is distributed to the full board, allowing for question/comment period. An affirmative response is required from each Executive Committee Member before filing.”
“Board Members must sign a conflict of interest statement annually. Board Members must abstain from voting on any issue with a conflict of interest.”
“The Internal Committee presents compensation information for similar-size local non-profit organizations for salaries. The Internal Committee presents their findings to the full board recommending a salary range through the budget process. Annual salary recommendations are reviewed by the board and approved through the annual budget review and are effective at the start of the next fiscal year.”
“The organization's governing documents, policies and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 560 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Midlands Mediation Center promotes the voluntary resolution of disputes through the process of mediation conducted by volunteers. MMC also trains community members on the availability and technique of mediation and other forms of conflict resolution as alternatives to litigation. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 150 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1500 |
| IRS990/AllOtherContributionsAmt | 0 | 47012 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -62 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -59 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Linda Perkins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037141176 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 5942 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29250 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21944 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 70388 |
| IRS990/CYOtherRevenueAmt | 0 | 182 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55398 |
| IRS990/CYTotalExpensesAmt | 0 | 125786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2354 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 146748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3938 |
| IRS990/Desc | 0 | MMC Staff and trained volunteers provide mediation services through court-connected programs to resolve domestic relations cases and small civil claims, before a jury trial or other means of adjudication. Volunteers also may serve as a neutral third party to address workplace, neighborhood, real estate or other disputes as an alternative to the litigation process. Volunteer mediators provide over 682 hours of service valued at $105,080 in fiscal year 2021. Clients with modest incomes are able to take advantage of a sliding-scale fee for the mediated sessions. MMC staff facilitate various training programs, including a course to equip lay mediators for magistrate court and community cases. Small, informal group sessions also are organized to educate the public about the merits and methods of peaceful conflict resolution and to provide opportunities to learn and practice skills. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 78563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2963 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2963 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5229 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5229 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Linda Perkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary L Bryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patricia Forbis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LaWandra Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kay Hightower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cindy Coker |
| 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/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/TitleTxt | 0 | Interim Exe Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 13000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 146748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 153 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2135 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3050 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13560 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | Midlands Mediation Center promotes the voluntary resolution of disputes through the process of mediation conducted by volunteers. MMC also trains community members on the availability and technique of mediation and other forms of conflict resolution as alternatives to litigation. MMC uses a sliding fee scale for all family mediations, no matter if clients volunteer or are court ordered. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 55893 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28550 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -10125 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -18125 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2895 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14595 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1458 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultant |
| IRS990/OtherExpensesGrp/Desc | 1 | Training Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Paypal Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 520 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 321 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 114 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 59 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 214 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15511 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7863 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 182 |
| IRS990/OtherRevenueTotalAmt | 0 | 182 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | -368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15689 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55398 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 532 |
| IRS990/PrincipalOfficerNm | 0 | Linda Perkins |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -55815 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mediation Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Training |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44557 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 64776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117521 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108314 |
| IRS990/PYTotalExpensesAmt | 0 | 173090 |
| IRS990/PYTotalRevenueAmt | 0 | 162078 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 254723 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 915043 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 254723 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 254723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 254723 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3428 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -238 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1256 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Pass Thru |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Pledges Discount |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Undeposited Funds |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Compensated Absenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ayroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit Card |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4447 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7863 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The completed Form 990 is distributed to the full board, allowing for question/comment period. An affirmative response is required from each Executive Committee Member before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Members must sign a conflict of interest statement annually. Board Members must abstain from voting on any issue with a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Internal Committee presents compensation information for similar-size local non-profit organizations for salaries. The Internal Committee presents their findings to the full board recommending a salary range through the budget process. Annual salary recommendations are reviewed by the board and approved through the annual budget review and are effective at the start of the next fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's governing documents, policies and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 100280 |
| IRS990/TotalAssetsEOYAmt | 0 | 30848 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100280 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30848 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 60012 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2354 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44869 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 78563 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 125786 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75552 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40973 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75552 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40973 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 24728 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -10125 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 78563 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 86554 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86736 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 146748 |
| IRS990/TotalVolunteersCnt | 0 | 29 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100280 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30848 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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