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        <Description>Mediation Services of Guilford County - Provides mediation sessions for juvenile offenders at least 11 years old who have disputes with others and are willing to participate in the mediation process. It allows people to clarify sides of an issue without violence, hear how an incident has impacted their lives, and reach an agreement about how to resolve their conflict.</Description>
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        <Total>23706</Total>
        <ManagementAndGeneral>23706</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>18761</Total>
        <ManagementAndGeneral>18761</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>7389</Total>
        <ManagementAndGeneral>7389</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Miscellaneous Expenses</Description>
        <Total>16405</Total>
        <ManagementAndGeneral>16405</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CSR Restitution</Description>
        <Total>13967</Total>
        <ManagementAndGeneral>13967</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Dues and Subscriptions</Description>
        <Total>1361</Total>
        <ManagementAndGeneral>1361</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>890613</Total>
        <ProgramServices>744905</ProgramServices>
        <ManagementAndGeneral>145708</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>9903</BOY>
        <EOY>15974</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>7188</BOY>
        <EOY>8417</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>183133</BOY>
        <EOY>175366</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>1673</BOY>
        <EOY>2636</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>3516</BOY>
        <EOY>3516</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>553342</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>154108</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>401334</BOY>
        <EOY>399234</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>606747</BOY>
        <EOY>605143</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>44452</BOY>
        <EOY>56966</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>348743</BOY>
        <EOY>328209</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>393195</BOY>
        <EOY>385175</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>69519</BOY>
        <EOY>82264</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>144033</BOY>
        <EOY>137704</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>213552</BOY>
        <EOY>219968</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>606747</BOY>
        <EOY>605143</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>784557</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>809501</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>842446</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>856130</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>892637</CurrentTaxYear>
        <Total>4185271</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>784557</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>809501</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>842446</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>856130</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>892637</CurrentTaxYear>
        <Total>4185271</Total>
      </Total170>
      <PublicSupportTotal170>4185271</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1339</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1243</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>871</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>242</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>43</CurrentTaxYear>
        <Total>3738</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus1Year>3422</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3024</CurrentTaxYear>
        <Total>6446</Total>
      </OtherIncome170>
      <TotalSupport>4195455</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>12518</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99760</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99810</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <GeneralExplanation>Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income</GeneralExplanation>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>104074</OtherCostOrOtherBasis>
        <BookValue>104074</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>312221</OtherCostOrOtherBasis>
        <Depreciation>69383</Depreciation>
        <BookValue>242838</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>137047</OtherCostOrOtherBasis>
        <Depreciation>84725</Depreciation>
        <BookValue>52322</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>399234</TotalOfBookValueLandBuildings>
      <TotalRevenue>897029</TotalRevenue>
      <TotalExpenses>890613</TotalExpenses>
      <ExcessOrDeficitForYear>6416</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>6416</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>897029</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>897029</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>897029</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>890613</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>890613</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>890613</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>The 990 will be presented at the next available Board of Directors meeting, reviewed by the Directors, and approved for signature by the Board President.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>One Step Further, Inc. reviews the Conflict of Interest Policy on an annual basis to monitor and enforce compliance. At the beginning of each fiscal year, a renewed Conflict of Interest policy is presented to the Board for approval and signatures.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>There has been no change in the person employed as the Executive Director since the agency was organized in 1982. The Board officers are elected on an annual basis and each year the Board determines if compensation is fair. The ED along with the Board determine the salaries of other key employees.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>One Step Further, Inc. is in the process of updating their website. Form 990, financial statements, and conflict of interest policy will be available online as PDF documents. Additionally, all of their funders require that they submit these documents in hard copies to them on an annual basis.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>