Civic Intelligence

Dui Counterattack Hillsborough Inc

EIN 23-7126778 • 501(c)3 • Tampa, FL

View Organization Page

Profile

To provide education and assessment services to persons arrested for "Driving under the Influence" (DUI).

4711 N Hubert DrTampa, FL 33614

duicounterattack.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.21x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,252,895

Up $134,532 (+12%) from 2024

Liabilities

Up

$259,249

Up $14,823 (+6.1%) from 2024

Net Assets

Up

$993,646

Up $119,709 (+14%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$1,671,875

Down $69,531 (-4.0%) from 2024

Expenses

Up

$1,552,158

Up $545 (+0.0%) from 2024

Net Income

Down

$119,717

Down $70,076 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $762,411Liabilities 2012: $99,371Net Assets 2012: $663,0402012Assets 2016: $829,801Liabilities 2016: $86,204Net Assets 2016: $743,5972016Assets 2017: $802,928Liabilities 2017: $76,616Net Assets 2017: $726,3122017Assets 2018: $779,090Liabilities 2018: $71,356Net Assets 2018: $707,7342018Assets 2019: $753,318Liabilities 2019: $53,861Net Assets 2019: $699,4572019Assets 2020: $656,583Liabilities 2020: $45,775Net Assets 2020: $610,8082020Assets 2021: $838,409Liabilities 2021: $286,558Net Assets 2021: $551,8512021Assets 2022: $867,927Liabilities 2022: $293,798Net Assets 2022: $574,1292022Assets 2023: $1,080,556Liabilities 2023: $396,412Net Assets 2023: $684,1442023Assets 2024: $1,118,363Liabilities 2024: $244,426Net Assets 2024: $873,9372024Assets 2025: $1,252,895Liabilities 2025: $259,249Net Assets 2025: $993,6462025

Highlighted filing

2025

Assets$1,252,895
Liabilities$259,249
Net Assets$993,646
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,525,1222012Revenue 2016: $1,481,195Expenses 2016: $1,462,401Net Income 2016: $18,7942016Revenue 2017: $1,486,311Expenses 2017: $1,503,596Net Income 2017: -$17,2852017Revenue 2018: $1,536,067Expenses 2018: $1,554,645Net Income 2018: -$18,5782018Revenue 2019: $1,410,508Expenses 2019: $1,418,785Net Income 2019: -$8,2772019Revenue 2020: $1,321,161Expenses 2020: $1,409,810Net Income 2020: -$88,6492020Revenue 2021: $1,300,640Expenses 2021: $1,334,028Net Income 2021: -$33,3882021Revenue 2022: $1,510,643Expenses 2022: $1,353,946Net Income 2022: $156,6972022Revenue 2023: $1,656,955Expenses 2023: $1,546,940Net Income 2023: $110,0152023Revenue 2024: $1,741,406Expenses 2024: $1,551,613Net Income 2024: $189,7932024Revenue 2025: $1,671,875Expenses 2025: $1,552,158Net Income 2025: $119,7172025

Highlighted filing

2025

Revenue$1,671,875
Expenses$1,552,158
Net Income$119,717
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,895
Liabilities
$259,249
Net assets
$993,646
Revenue
$1,671,875
Expenses
$1,552,158
Net income
$119,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.26$0.99$1.67$1.55$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.87$1.74$1.55$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.40$0.68$1.66$1.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.29$0.57$1.51$1.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.55$1.30$1.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.32$1.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.41$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$1.54$1.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.73$1.49$1.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$1.48$1.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.10$0.66$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.5
Gross Receipts
$1,671,875
Mission and Program Overview

Mission

To provide education and assessment services to persons arrested for "Driving under the Influence" (DUI).

To provide education, assessment, and case management services to persons arrested for impaired driving as well as related restricted driver license programs provided for in FAC 15A-9 & FAC 15A-10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$801,432$979,416▲ $177,984
Land, Buildings, and Equipment, Net$179,317$186,987▲ $7,670
Prepaid Expenses and Deferred Charges$40,373$36,833▼ $3,540
Accounts Receivable$4,733$3,530▼ $1,203
Total Assets$1,118,363$1,252,895▲ $134,532
Other Assets Total$92,508$46,129▼ $46,379
Liabilities
Deferred Revenue$130,000$151,457▲ $21,457
Accounts Payable and Accrued Expenses$24,960$60,844▲ $35,884
Other Liabilities$89,466$46,948▼ $42,518
Total Liabilities$244,426$259,249▲ $14,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,937$993,646▲ $119,709
Total Net Assets Fund Balance$873,937$993,646▲ $119,709
Total Liabilities and Net Assets / Fund Balance$1,118,363$1,252,895▲ $134,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,537$439,768$520,305
Equipment$38,293$156,620$194,913
Land$68,157-$68,157
Leasehold Improvements$0$4,180$4,180
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth RollysonExecutive DirectorFT$90,050$2,750$92,800

Board Members and Trustees

NameTitle
Judge James DominguezPresident
Captain Chris MillsDirector
Chief Christopher DanielDirector
Chief Judge Christopher SabellaDirector
Frances PerroniDirector
Lisa McleanDirector
Renee MurratiDirector
Richard BentonDirector
Richard MillsDirector
Ryan M Sawdy EsqDirector
Sergeant Hugh GrossDirector
Sergeant Matthew BelmonteDirector
Julianne Holt EsqSecretary
Elizabeth Hapner EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,668,973
Investment Income
$1,175
Other Revenue
$1,727
Change in Net Assets
$119,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,671,875
Total Revenue per Form 990
$1,671,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,183
Other Expenses$608,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,993$95,474-$712,467
Current Officers, Directors, Trustees, and Key Employees$72,040$18,010-$90,050
Fees for Services Other$54,279$24,887-$79,166
Payroll Taxes$53,100$8,790-$61,890
Other Expenses$50,212$53,036-$53,036
Occupancy$45,263$7,492-$52,755
Other Employee Benefits$44,706$7,400-$52,106
Insurance$32,500$5,379-$37,879
All Other Expenses$32,190$5,022-$37,212
Pension Plan Contributions$22,882$3,788-$26,670
Depreciation Depletion$18,919$3,131-$22,050
Fees for Services Accounting$14,056$6,444-$20,500
Travel$2,413$399-$2,812
Fees for Services Legal$1,639$751-$2,390
Total Functional Expenses$1,289,954$262,204$0$1,552,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,552,158
Total Expenses per Audited Statements$1,552,158
Total Expenses per Form 990$1,552,158
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$26,670
Long-term Operating lease$14,133
State Assessment fees payable$6,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

“Form 990 is provided to all members of the Board of Directors and the Treasurer reviews the Form 990 with the Board at the first meeting after completion of the Form 990.”

Form 990, Part VI, Section B, line 12C

“The Treasurer reviews the detailed general ledger showing payments to all vendors and at the board meeting where the Form 990 is reviewed asks the Executive Director and Directors if they have engaged in any contracts, transactions, or relationships that could give rise to the appearance of a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Executive Director's salary is set and approved by the Board of Directors. The salary is based on comparable Executive Director salaries for comparable organizations.”

Form 990, Part VI, Section C, line 19

“The organization makes their governing documents, conflict of interest policy, and financial statements available to the general public upon request or through inspection at their office. In addition, financial information is available on the guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
DUI Counterattack Hillsborough Inc
EIN
23-7126778
Phone
8138756625
Address
4711 N Hubert Dr, Tampa, FL 33614

Signing Officer

Name
Elizabeth L Hapner
Title
Treasurer
Phone
8138756625
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth L Hapner
Formed
1971
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
43
Volunteers
0

Preparer

Firm
Pdr Cpas Advisors Inc
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Mary Brown
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -8.”

Financial Statement Notes

Part X, Line 2:

“The Corporation accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Corporation has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Corporation has determined that such tax position does not result in an uncertainty requiring recognition. The Corporation is not currently under examination by any taxing jurisdiction. The Corporation's federal returns are generally open for examination for three years following the date filed.”

Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060844
IRS990/AccountsReceivableGrp/BOYAmt04733
IRS990/AccountsReceivableGrp/EOYAmt03530
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide education, assessment, and case management services to persons arrested for impaired driving as well as related restricted driver license programs provided for in FAC 15A-9 & FAC 15A-10.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032190
IRS990/AllOtherExpensesGrp/TotalAmt037212
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Anne Rollyson
IRS990/BooksInCareOfDetail/PhoneNum08138756201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04711 N Hubert Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033614
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0801432
IRS990/CashNonInterestBearingGrp/EOYAmt0979416
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018010
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090050
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01175
IRS990/CYOtherExpensesAmt0608975
IRS990/CYOtherRevenueAmt01727
IRS990/CYProgramServiceRevenueAmt01668973
IRS990/CYRevenuesLessExpensesAmt0119717
IRS990/CYSalariesCompEmpBnftPaidAmt0943183
IRS990/CYTotalExpensesAmt01552158
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01671875
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0130000
IRS990/DeferredRevenueGrp/EOYAmt0151457
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03131
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018919
IRS990/DepreciationDepletionGrp/TotalAmt022050
IRS990/Desc0DUI School - Prevention and Intervention for persons arrested for impaired driving and/or refusal as mandated in Florida Statute. DUI school includes education and individual evaluation to assess clients' risk for recidivism, identify barriers to positive change, and identify resources to resolve those barriers.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01118821
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06444
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014056
IRS990/FeesForServicesAccountingGrp/TotalAmt020500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0751
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01639
IRS990/FeesForServicesLegalGrp/TotalAmt02390
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024887
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054279
IRS990/FeesForServicesOtherGrp/TotalAmt079166
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142750
IRS990/Form990PartVIISectionAGrp/PersonNm0Judge James Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm1Julianne Holt Esq
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Hapner Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Chief Judge Christopher Sabella
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Mclean
IRS990/Form990PartVIISectionAGrp/PersonNm5Renee Murrati
IRS990/Form990PartVIISectionAGrp/PersonNm6Chief Christopher Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm7Sergeant Hugh Gross
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Mills
IRS990/Form990PartVIISectionAGrp/PersonNm9Frances Perroni
IRS990/Form990PartVIISectionAGrp/PersonNm10Captain Chris Mills
IRS990/Form990PartVIISectionAGrp/PersonNm11Sergeant Matthew Belmonte
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Benton
IRS990/Form990PartVIISectionAGrp/PersonNm13Ryan M Sawdy Esq
IRS990/Form990PartVIISectionAGrp/PersonNm14Elizabeth Rollyson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01671875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05379
IRS990/InsuranceGrp/ProgramServicesAmt032500
IRS990/InsuranceGrp/TotalAmt037879
IRS990/InvestmentIncomeGrp/ExclusionAmt01175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186987
IRS990/LandBldgEquipCostOrOtherBssAmt0787555
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide education, assessment, and case management services to persons arrested for impaired driving as well as related restricted driver license programs provided for in FAC 15A-9 & FAC 15A-10.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0873937
IRS990/NetAssetsOrFundBalancesEOYAmt0993646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0873937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0993646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07492
IRS990/OccupancyGrp/ProgramServicesAmt045263
IRS990/OccupancyGrp/TotalAmt052755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092508
IRS990/OtherAssetsTotalGrp/EOYAmt046129
IRS990/OtherChangesInNetAssetsAmt0-8
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052106
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Miscellaneous expense
IRS990/OtherExpensesGrp/Desc3Fraud Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253036
IRS990/OtherExpensesGrp/ProgramServicesAmt0144842
IRS990/OtherExpensesGrp/ProgramServicesAmt183920
IRS990/OtherExpensesGrp/ProgramServicesAmt250212
IRS990/OtherExpensesGrp/TotalAmt0144842
IRS990/OtherExpensesGrp/TotalAmt197810
IRS990/OtherExpensesGrp/TotalAmt258523
IRS990/OtherExpensesGrp/TotalAmt353036
IRS990/OtherLiabilitiesGrp/BOYAmt089466
IRS990/OtherLiabilitiesGrp/EOYAmt046948
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01727
IRS990/OtherRevenueTotalAmt01727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712467
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08790
IRS990/PayrollTaxesGrp/ProgramServicesAmt053100
IRS990/PayrollTaxesGrp/TotalAmt061890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022882
IRS990/PensionPlanContributionsGrp/TotalAmt026670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036833
IRS990/PrincipalOfficerNm0Elizabeth L Hapner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rescheduling Fees
IRS990/ProgramServiceRevenueGrp/Desc2Supervision Fees
IRS990/ProgramServiceRevenueGrp/Desc3IID Fees
IRS990/ProgramServiceRevenueGrp/Desc4Testing Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01382298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01382298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49766
IRS990/ProgSrvcAccomActy2Grp/Desc0Special Supervision Services: Case Management-like program for persons with long-term revocations for DUI and/or refusal, which allows qualified persons to obtain restricted driving privileges.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166576
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028345
IRS990/ProgSrvcAccomActy3Grp/Desc0Ignition Interlock Violation Intervention Services: Intervention for person's identified by DHSMV as having IID violations. The case management-like program assist the client in completing his/her IID requirement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017815
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04557
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0174577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02784
IRS990/PYOtherExpensesAmt0493932
IRS990/PYOtherRevenueAmt03424
IRS990/PYProgramServiceRevenueAmt01735198
IRS990/PYRevenuesLessExpensesAmt0189793
IRS990/PYSalariesCompEmpBnftPaidAmt01057681
IRS990/PYTotalExpensesAmt01551613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01741406
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01449963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01175
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0344310
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344310
IRS990ScheduleA/TotalSupportAmt0345485
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt080537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520305
IRS990ScheduleD/EquipmentGrp/BookValueAmt038293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194913
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01552158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Assessment fees payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long-term Operating lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating lease liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01671875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Corporation has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Corporation has determined that such tax position does not result in an uncertainty requiring recognition. The Corporation is not currently under examination by any taxing jurisdiction. The Corporation's federal returns are generally open for examination for three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186987
IRS990ScheduleD/TotalExpensesPerForm990Amt01552158
IRS990ScheduleD/TotalLiabilityAmt046948
IRS990ScheduleD/TotalRevenuePerForm990Amt01671875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01671875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01552158
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.