Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7098114
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$341,823
Up $200,235 (+141%) from 2022
Net Assets
Down-$9,248
Down $21,481 (-176%) from 2022
Liabilities
Up$351,071
Up $221,716 (+171%) from 2022
Revenue
Down$983,458
Down $129,527 (-12%) from 2022
Expenses
Down$1,004,939
Down $66,326 (-6.2%) from 2022
Net Income
Down-$21,481
Down $63,201 (-151%) from 2022
Prides mission is to provide state licensed DUI Schools in Palm Beach and Pasco Co., Florida.
Prides mission is to provide the following:Misdemeanor probation services, DUI Schools, Traffic Schools, substance abuse assessments, and other educational videos to assist in change in their behavior to acceptable and leveling drivng.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $77,924 | $60,676 | ▼ $17,248 |
| Savings and Temporary Cash Investments | $28,928 | $34,477 | ▲ $5,549 |
| Accounts Receivable | - | $5,941 | - |
| Land, Buildings, and Equipment, Net | $6,972 | $1,948 | ▼ $5,024 |
| Total Assets | $141,588 | $341,823 | ▲ $200,235 |
| Other Assets Total | $27,764 | $238,781 | ▲ $211,017 |
| Liabilities | |||
| Other Liabilities | - | $224,842 | - |
| Accounts Payable and Accrued Expenses | $54,977 | $53,596 | ▼ $1,381 |
| Mortgage Notes Payable Secured by Investment Property | $49,357 | $49,475 | ▲ $118 |
| Unsecured Notes Loans Payable | $24,409 | $23,158 | ▼ $1,251 |
| Deferred Revenue | $612 | - | - |
| Total Liabilities | $129,355 | $351,071 | ▲ $221,716 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $12,233 | $-9,248 | ▼ $21,481 |
| Total Net Assets Fund Balance | $12,233 | $-9,248 | ▼ $21,481 |
| Total Liabilities and Net Assets / Fund Balance | $141,588 | $341,823 | ▲ $200,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,948 | $618,224 | $1,841 |
| Other Assets Org | $232,034 | - | - |
| Name | Title |
|---|---|
| Tony Smith | Chairman |
| Tani Price-berman | Board Member |
| John Sansbury | Boardmember |
| Leonard Mitchell | Boardmember |
| Moriama Alexander | Boardmember |
| Sander Hollander | Boardmember |
| Maureen Ferrill | CEO |
| Dana M Moss | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $504,247 |
| Salaries, Compensation, and Employee Benefits | $500,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $415,615 | $48,629 | - | $464,244 |
| Occupancy | $122,140 | $21,047 | - | $143,187 |
| Other Expenses | $47,617 | $11,274 | - | $58,891 |
| Fees for Services Accounting | $3,510 | $49,496 | - | $53,006 |
| Office Expenses | $31,738 | $8,896 | - | $40,634 |
| Information Technology | $23,574 | $13,083 | - | $36,657 |
| Payroll Taxes | $30,225 | $4,630 | - | $34,855 |
| Insurance | $14,744 | $5,314 | - | $20,058 |
| Travel | $16,807 | - | - | $16,807 |
| All Other Expenses | $9,216 | $1,424 | - | $10,640 |
| Depreciation Depletion | $6,391 | $474 | - | $6,865 |
| Advertising | $5,974 | - | - | $5,974 |
| Interest | - | $5,381 | - | $5,381 |
| Other Employee Benefits | $1,566 | $27 | - | $1,593 |
| Conferences and Meetings | $1,425 | - | - | $1,425 |
| Total Functional Expenses | $834,118 | $170,821 | $0 | $1,004,939 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,004,939 |
| Total Expenses per Audited Statements | $1,004,939 |
| Total Expenses per Form 990 | $1,004,939 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion - Lease Liability | $224,842 |
“A copy of the Form 990 is presented to the Board annually for their review and approval.”
“The conflict of interest policy is reviewed and a signed copy from each member is maintained on file.”
“In reviewing the annual budget, the compensation for the CEO is reviewed.”
“Documents 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5941 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Prides mission is to provide the following:Misdemeanor probation services, DUI Schools, Traffic Schools, substance abuse assessments, and other educational videos to assist in change in their behavior to acceptable and leveling drivng. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5974 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5974 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joan P Chesnes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5616150767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 N Florida Mango Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Palm Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33409 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1425 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 504247 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 983458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 500692 |
| IRS990/CYTotalExpensesAmt | 0 | 1004939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 983458 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 612 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6865 |
| IRS990/Desc | 0 | The Driving Under the Influence (DUI)Schools in Palm Beach and Pasco Counties, FL. The number of offenders enrolled during 2023 calendar year were 2,000. Special Supervision enrollments were 80 in 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12233 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -9248 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 765239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49496 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53006 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SANSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDER HOLLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MORIAMA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEONARD MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TANI PRICE-BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAUREEN FERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA M MOSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 983458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13083 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36657 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5314 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20058 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5381 |
| IRS990/InterestGrp/TotalAmt | 0 | 5381 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 618224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 620172 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | Prides mission is to provide the following:Misdemeanor probation services, DUI Schools, Traffic Schools, substance abuse assessments, and other educational videos to assist in change in their behavior to acceptable and leveling drivng. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 49357 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 49475 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21047 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143187 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8896 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27764 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 238781 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1593 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance & Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Trust Fund |
| IRS990/OtherExpensesGrp/Desc | 2 | Outside Testing & Monitoring |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank & Credit Card Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 224842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 415615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 464244 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Misdemeanor Probation |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUI Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DUI SSS Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Traffic Schools |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ERC Credit |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 730547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 95623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 730547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 95623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20130 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Misdemeanor Probation services in Chatham County (Savannah), Georgia. The average monthly client visits were 273 during 2023. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46236 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 104174 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Traffic/Intervention enrollments in 2023 were 132. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22643 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32984 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other - ERC Credits |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 20130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 525800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1112985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 545465 |
| IRS990/PYTotalExpensesAmt | 0 | 1071265 |
| IRS990/PYTotalRevenueAmt | 0 | 1112985 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21481 |
| 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/RevenueAmt | 0 | 826170 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28928 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 319794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 983457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1112985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1050600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1055205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1412038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5614285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5934079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 983458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1112985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1185147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1240451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1412038 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5934079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 983458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1112985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1185150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1240460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1412040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5934093 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1948 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 618224 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 618331 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1841 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1004939 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 232034 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits & Prepaid Expenses |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Rights of Use - Operating Lease Ass |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 224842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Current Portion - Lease Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 983458 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1948 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 238781 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1004939 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 224842 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 983458 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 983458 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1004939 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is presented to the Board annually for their review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy is reviewed and a signed copy from each member is maintained on file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In reviewing the annual budget, the compensation for the CEO is reviewed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 141588 |
| IRS990/TotalAssetsEOYAmt | 0 | 341823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 141588 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 341823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 170821 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 834118 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1004939 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129355 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 351071 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129355 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 351071 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12233 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -9248 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 20130 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 834118 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 983458 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 983458 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 983458 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 141588 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 341823 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.