Civic Intelligence

Wayne Pretrial Service Inc

EIN 22-2272583 • 501(c)3 • Newark, NY

Profile

COUNSELING YOUTH

203 W Miller StNewark, NY 14513
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

23%

Higher net margin than 70% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$86,425

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

NTEE I • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

33%

Faster asset growth than 73% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

66%

Faster revenue growth than 77% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$361,257

Up $89,694 (+33%) from 2023

Liabilities

Down

$174,886

Down $64,176 (-27%) from 2023

Net Assets

Up

$186,371

Up $153,870 (+473%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$670,944

Up $266,573 (+66%) from 2023

Expenses

Up

$517,074

Up $89,398 (+21%) from 2023

Net Income

Up

$153,870

Up $177,175 (+760%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $57,875Liabilities 2010: $14,538Net Assets 2010: $43,3372010Assets 2011: $53,040Liabilities 2011: $13,352Net Assets 2011: $39,6882011Assets 2012: $61,369Liabilities 2012: $12,503Net Assets 2012: $48,8662012Assets 2013: $63,002Liabilities 2013: $11,918Net Assets 2013: $51,0842013Assets 2014: $48,803Liabilities 2014: $11,495Net Assets 2014: $37,3082014Assets 2015: $54,290Liabilities 2015: $11,855Net Assets 2015: $42,4352015Assets 2016: $59,829Liabilities 2016: $12,550Net Assets 2016: $47,2792016Assets 2017: $69,647Liabilities 2017: $13,332Net Assets 2017: $56,3152017Assets 2018: $68,153Liabilities 2018: $13,623Net Assets 2018: $54,5302018Assets 2019: $61,918Liabilities 2019: $11,656Net Assets 2019: $50,2622019Assets 2020: $74,874Liabilities 2020: $14,396Net Assets 2020: $60,4782020Assets 2021: $70,472Liabilities 2021: $13,488Net Assets 2021: $56,9842021Assets 2022: $88,080Liabilities 2022: $32,274Net Assets 2022: $55,8062022Assets 2023: $271,563Liabilities 2023: $239,062Net Assets 2023: $32,5012023Assets 2024: $361,257Liabilities 2024: $174,886Net Assets 2024: $186,3712024

Highlighted filing

2024

Assets$361,257
Liabilities$174,886
Net Assets$186,371
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $271,1182010Expenses 2011: $253,5022011Revenue 2012: $252,682Expenses 2012: $243,504Net Income 2012: $9,1782012Revenue 2013: $246,165Expenses 2013: $243,947Net Income 2013: $2,2182013Revenue 2014: $240,508Expenses 2014: $254,173Net Income 2014: -$13,6652014Revenue 2015: $266,591Expenses 2015: $261,464Net Income 2015: $5,1272015Revenue 2016: $285,152Expenses 2016: $280,808Net Income 2016: $4,3442016Revenue 2017: $295,573Expenses 2017: $286,537Net Income 2017: $9,0362017Revenue 2018: $300,413Expenses 2018: $302,198Net Income 2018: -$1,7852018Revenue 2019: $324,459Expenses 2019: $328,727Net Income 2019: -$4,2682019Revenue 2020: $331,749Expenses 2020: $321,532Net Income 2020: $10,2172020Revenue 2021: $332,680Expenses 2021: $336,174Net Income 2021: -$3,4942021Revenue 2022: $366,097Expenses 2022: $367,274Net Income 2022: -$1,1772022Revenue 2023: $404,371Expenses 2023: $427,676Net Income 2023: -$23,3052023Revenue 2024: $670,944Expenses 2024: $517,074Net Income 2024: $153,8702024

Highlighted filing

2024

Revenue$670,944
Expenses$517,074
Net Income$153,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,257
Liabilities
$174,886
Net assets
$186,371
Revenue
$670,944
Expenses
$517,074
Net income
$153,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$1.75$1.86$6.71$5.17$1.54
2023Detailed filing. Detailed filing data is available for this year.$2.72$2.39$0.33$4.04$4.28$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.56$3.66$3.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$3.33$3.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.60$3.32$3.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$3.24$3.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.55$3.00$3.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.56$2.96$2.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$2.85$2.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$2.67$2.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.37$2.41$2.54$0.14
2013Summary only. Only limited summary data is available for this year.$0.63$0.12$0.51$2.46$2.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.61$0.13$0.49$2.53$2.44$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.40$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.15$0.43$2.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$670,944
Mission and Program Overview

Mission

COUNSELING YOUTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,552$187,170▲ $7,618
Cash and Non-Interest-Bearing Accounts$92,011$174,087▲ $82,076
Total Assets$271,563$361,257▲ $89,694
Liabilities
Deferred Revenue$219,286$146,191▼ $73,095
Accounts Payable and Accrued Expenses$19,776$28,695▲ $8,919
Total Liabilities$239,062$174,886▼ $64,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,501$186,371▲ $153,870
Total Net Assets Fund Balance$32,501$186,371▲ $153,870
Total Liabilities and Net Assets / Fund Balance$271,563$361,257▲ $89,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,952$37,952
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha BaileyDirectorFT$86,425$86,425

Board Members and Trustees

NameTitle
See Attached ListBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,619
Investment Income
$50
Other Revenue
$379,275
Change in Net Assets
$153,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,945
Total Revenue per Audited Statements
$670,945
Total Revenue per Form 990
$670,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,792
Other Expenses$80,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,935--$246,935
Current Officers, Directors, Trustees, and Key Employees$71,425$15,000-$86,425
Other Employee Benefits$51,091--$51,091
Payroll Taxes$26,846--$26,846
Pension Plan Contributions$25,495--$25,495
Insurance$18,235--$18,235
Occupancy$14,814--$14,814
Travel$3,834--$3,834
Office Expenses$2,994--$2,994
Fees for Services Accounting-$2,400-$2,400
Other Expenses$30,443$125-$125
Total Functional Expenses$499,549$17,525$0$517,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,075
Total Expenses per Audited Statements$517,075
Total Expenses per Form 990$517,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviews all tax report prior to mailing”

Governing documents etc available to public Part VI line 19

“All records are available upon request in writing to the board.”

Filing and Contact Details

Filer

Filer Name
Wayne Pretrial Service Inc
EIN
22-2272583
In Care Of
% MARTHA BAILEY
Phone
3153310897
Address
203 W MILLER ST, NEWARK, NY 14513

Signing Officer

Name
Martha Bailey
Title
Exec Director
Phone
3153310897
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
See Attached List
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
5

Preparer

Firm
Duane Fisher Inc
Address
Po Box 376, Lyons, NY 14489
Preparer
Christopher Maddock
Phone
3159466581
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJ”

Raw XML Appendix347 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028695
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING YOUTH
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WAYNE PRETRIAL SERVICES
IRS990/BooksInCareOfDetail/PhoneNum03153310897
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 W MILLER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014513
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092011
IRS990/CashNonInterestBearingGrp/EOYAmt0174087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071425
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086425
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt080282
IRS990/CYOtherRevenueAmt0379275
IRS990/CYProgramServiceRevenueAmt0291619
IRS990/CYRevenuesLessExpensesAmt0153870
IRS990/CYSalariesCompEmpBnftPaidAmt0436792
IRS990/CYTotalExpensesAmt0517074
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0670944
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0219286
IRS990/DeferredRevenueGrp/EOYAmt0146191
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRETRIAL COUNSELING & AIDING YOUTH OFFENDERS. PRETRIAL EVALUATION OF OFFENDERS ABILITY TO BE RELEASED UNDER A BAIL TERM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0499549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SEE ATTACHED LIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0670944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018235
IRS990/InsuranceGrp/TotalAmt018235
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037952
IRS990/LandBldgEquipCostOrOtherBssAmt037952
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032501
IRS990/NetAssetsOrFundBalancesEOYAmt0186371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186371
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014814
IRS990/OccupancyGrp/TotalAmt014814
IRS990/OfficeExpensesGrp/ProgramServicesAmt02994
IRS990/OfficeExpensesGrp/TotalAmt02994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051091
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3NYS CHARITY FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ProgramServicesAmt06383
IRS990/OtherExpensesGrp/ProgramServicesAmt11054
IRS990/OtherExpensesGrp/ProgramServicesAmt230443
IRS990/OtherExpensesGrp/TotalAmt06383
IRS990/OtherExpensesGrp/TotalAmt11054
IRS990/OtherExpensesGrp/TotalAmt230443
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY GRANT
IRS990/OtherRevenueMiscGrp/Desc11 PERCENT BAIL
IRS990/OtherRevenueMiscGrp/Desc2NYS GRANT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149418
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12136
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2227721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2227721
IRS990/OtherRevenueTotalAmt0379275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246935
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026846
IRS990/PayrollTaxesGrp/TotalAmt026846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025495
IRS990/PensionPlanContributionsGrp/TotalAmt025495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEE ATTACHED LIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0UNITED WAY
IRS990/ProgramServiceRevenueGrp/Desc1WAYNE COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt056102
IRS990/PYOtherRevenueAmt017527
IRS990/PYProgramServiceRevenueAmt0386831
IRS990/PYRevenuesLessExpensesAmt0-23305
IRS990/PYSalariesCompEmpBnftPaidAmt0371574
IRS990/PYTotalExpensesAmt0427676
IRS990/PYTotalRevenueAmt0404371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02020489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt02020489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02020489
IRS990ScheduleA/TotalSupportAmt02100057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037952
IRS990ScheduleD/ExpensesSubtotalAmt0517075
IRS990ScheduleD/RevenueSubtotalAmt0670945
IRS990ScheduleD/TotalExpensesPerForm990Amt0517075
IRS990ScheduleD/TotalRevenuePerForm990Amt0670945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0670945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS ALL TAX REPORT PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS ARE AVAILABLE UPON REQUEST IN WRITING TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271563
IRS990/TotalAssetsEOYAmt0361257
IRS990/TotalAssetsGrp/BOYAmt0271563
IRS990/TotalAssetsGrp/EOYAmt0361257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239062
IRS990/TotalLiabilitiesEOYAmt0174886
IRS990/TotalLiabilitiesGrp/BOYAmt0239062
IRS990/TotalLiabilitiesGrp/EOYAmt0174886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0499549
IRS990/TotalProgramServiceRevenueAmt0291619
IRS990/TotalReportableCompFromOrgAmt086425
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03834
IRS990/TravelGrp/TotalAmt03834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 W MILLER ST
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014513
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153310897
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE PRETRIAL SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0222272583
ReturnHeader/Filer/InCareOfNm0% MARTHA BAILEY
ReturnHeader/Filer/PhoneNum03153310897
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 W MILLER ST
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161115299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duane Fisher Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Po Box 376
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lyons
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014489
ReturnHeader/PreparerPersonGrp/PhoneNum03159466581
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER MADDOCK
ReturnHeader/ReturnTs02025-08-18T11:44:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.