Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 68-0303577 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$38,725
Down $19,122 (-33%) from 2013
Liabilities
Down$1,214
Down $5,764 (-83%) from 2013
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$128,538
Down $44,599 (-26%) from 2013
Expenses
Down$141,896
Down $32,041 (-18%) from 2013
Net Income
Down-$13,358
Down $12,558 (-1570%) from 2013
Most recent year
2014 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 174 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 770 |
| IRS990/AccountsReceivable/EOY | 0 | 36357 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Training - Training in communication, stress and anger management, parenting and conflict resolution for adults and at risk juveniles. Clients helped is communication mediation training 41, ASAM and FST 135 and incomplete 31. |
| IRS990/Activity2/Expense | 0 | 79556 |
| IRS990/Activity2/Revenue | 0 | 44186 |
| IRS990/Activity3/Description | 0 | Advisor Line - Assisted 3511 people with questions on issues with Small Claims. |
| IRS990/Activity3/Expense | 0 | 38955 |
| IRS990/Activity3/Revenue | 0 | 30228 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MEDIATION SERVICES IN SAN JOAQUIN COUNTY AS AN ALTERNATIVE TO USING TNE LEGAL SYSTEM AND TO EDUCATE THE PUBLIC OF THE AVAILABILITY OF THIS FORUM. |
| IRS990/Advertising/ProgramServices | 0 | 2219 |
| IRS990/Advertising/Total | 0 | 2219 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 25598 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 319 |
| IRS990/AllOtherExpenses/Total | 0 | 319 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12977 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5054 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10120 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3605 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3605 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35718 |
| IRS990/ContributionsGrantsPriorYear | 0 | 222688 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 815 |
| IRS990/DepreciationDepletion/Total | 0 | 815 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Mediation - Assited in the following Mediations: Evictions 91, Conciliation 42, Small Claims 607, Civil Harrassment & OEX 103, Community 41, VOPR 0, for a total of 884 situations Mediated. The total number of parties served through mediation was 2010 in 20010/2011. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 154087 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3400 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Terry Cope |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rosalie Gates |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Philip Papineau |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mary Clair Mattebery |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mahesh Ranchhod |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lea Isetti |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ken Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Julian Sepulveda |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Blaufus |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DUANE ISETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Betsy Parrillo |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | 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/ReportableCompFromOrganization | 0 | 2010 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 795 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/Title | 0 | Assistant Treas |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Co Chairperson |
| IRS990/Form990PartVIISectionA/Title | 10 | Assistant Sec. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11883 |
| IRS990/FundraisingEvents | 0 | 10120 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5441 |
| IRS990/GrossReceipts | 0 | 246221 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 992 |
| IRS990/InformationTechnology/Total | 0 | 992 |
| IRS990/Insurance/ProgramServices | 0 | 10861 |
| IRS990/Insurance/Total | 0 | 10861 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1465 |
| IRS990/Interest/Total | 0 | 1465 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 437 |
| IRS990/InvestmentIncomePriorYear | 0 | 376 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 437 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 437 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3503 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10027 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7339 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6524 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE MEDIATION SERVICES IN SAN JOAQUIN COUNTY AS AN ALTERNATIVE TO USING TNE LEGAL SYSTEM AND TO EDUCATE THE PUBLIC OF THE AVAILABILITY OF THIS FORUM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 106771 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 65111 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6442 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6442 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 24316 |
| IRS990/Occupancy/Total | 0 | 24316 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9662 |
| IRS990/OfficeExpenses/Total | 0 | 9662 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13566 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13566 |
| IRS990/OtherExpensePriorYear | 0 | 63767 |
| IRS990/OtherExpensesCurrentYear | 0 | 70250 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | LICENSES/PERMITS |
| IRS990/OtherExpenses/Description | 3 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 4 | CASH OVER/SHORT |
| IRS990/OtherExpenses/ProgramServices | 0 | 4358 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5154 |
| IRS990/OtherExpenses/ProgramServices | 2 | 521 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5017 |
| IRS990/OtherExpenses/ProgramServices | 4 | 146 |
| IRS990/OtherExpenses/Total | 0 | 4358 |
| IRS990/OtherExpenses/Total | 1 | 5154 |
| IRS990/OtherExpenses/Total | 2 | 521 |
| IRS990/OtherExpenses/Total | 3 | 5017 |
| IRS990/OtherExpenses/Total | 4 | 146 |
| IRS990/OtherLiabilities/BOY | 0 | 22556 |
| IRS990/OtherLiabilities/EOY | 0 | 15047 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -6442 |
| IRS990/OtherRevenuePriorYear | 0 | 4283 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 173091 |
| IRS990/OtherSalariesAndWages/Total | 0 | 173091 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15486 |
| IRS990/PayrollTaxes/Total | 0 | 15486 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 41773 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1310 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1556 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 204625 |
| IRS990/ProgramServiceRevenue/Description | 0 | San Joaquin County Court |
| IRS990/ProgramServiceRevenue/Description | 1 | Program Service Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Insurance Reimbursement |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 38330 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 176064 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 577 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 176064 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27984 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 577 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -41660 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 152491 |
| IRS990/RevenuesLessExpensesCY | 0 | -41660 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8721 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 205748 |
| IRS990/SalariesEtcPriorYear | 0 | 210631 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 66101 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31437 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 35718 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 222688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 211045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 198157 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 176516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 844124 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 718 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1105 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3237 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 844124 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 35718 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 222688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 211045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 198157 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 176516 |
| IRS990ScheduleA/Total170/Total | 0 | 844124 |
| IRS990ScheduleA/TotalSupport | 0 | 847361 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -41660 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -41660 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 275998 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6524 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3503 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10027 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 798 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3519 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 265 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 3878 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 6586 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | WORKERS COMP PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | HEALT INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Compensated Absences Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 234338 |
| IRS990ScheduleD/TotalExpenses | 0 | 275998 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 275998 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15047 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6524 |
| IRS990ScheduleD/TotalRevenue | 0 | 234338 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 234338 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 275998 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 234338 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 5120 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 10120 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11883 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5293 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5293 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9940 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5621 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15561 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 4820 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 621 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 5441 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PEACEMAKER AWARD DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FIELD DAY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -6442 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1099 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4478 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5577 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 1013 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1013 |
| IRS990/ScheduleJRequired | 0 | false |
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