Civic Intelligence

Lawrence County Dui Program Inc

990 • Fiscal year 2017 • EIN 25-1642188

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

Organization Profile[email protected]
19 E Washington Street 3rd FloorNew Castle, PA 16101

(724) 656-8900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$108,515

No earlier filing loaded for comparison.

Net Assets

$107,413

No earlier filing loaded for comparison.

Liabilities

$1,102

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$193,784

No earlier filing loaded for comparison.

Expenses

$213,040

No earlier filing loaded for comparison.

Net Income

-$19,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $108,515Liabilities 2017: $1,102Net Assets 2017: $107,4132017Assets 2018: $108,142Liabilities 2018: $2,646Net Assets 2018: $105,4962018Assets 2019: $99,391Liabilities 2019: $2,203Net Assets 2019: $97,1882019Assets 2020: $140,270Liabilities 2020: $27,751Net Assets 2020: $112,5192020Assets 2021: $134,452Liabilities 2021: $29,236Net Assets 2021: $105,2162021Assets 2022: $84,926Liabilities 2022: $765Net Assets 2022: $84,1612022Assets 2023: $149,168Liabilities 2023: $3,680Net Assets 2023: $145,4882023Assets 2024: $116,487Liabilities 2024: $6,372Net Assets 2024: $110,1152024Assets 2025: $83,608Liabilities 2025: $712Net Assets 2025: $82,8962025

Highlighted filing

2017

Assets$108,515
Liabilities$1,102
Net Assets$107,413
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $193,784Expenses 2017: $213,040Net Income 2017: -$19,2562017Revenue 2018: $207,194Expenses 2018: $209,111Net Income 2018: -$1,9172018Revenue 2019: $197,245Expenses 2019: $205,553Net Income 2019: -$8,3082019Revenue 2020: $204,354Expenses 2020: $189,023Net Income 2020: $15,3312020Revenue 2021: $213,545Expenses 2021: $220,848Net Income 2021: -$7,3032021Revenue 2022: $177,400Expenses 2022: $220,417Net Income 2022: -$43,0172022Revenue 2023: $305,767Expenses 2023: $244,440Net Income 2023: $61,3272023Revenue 2024: $202,366Expenses 2024: $237,589Net Income 2024: -$35,2232024Revenue 2025: $214,683Expenses 2025: $241,902Net Income 2025: -$27,2192025

Highlighted filing

2017

Revenue$193,784
Expenses$213,040
Net Income-$19,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$193,784
Mission and Program Overview

Mission

Provide alcohol highway safety school and evaluations for duidriving under the influence offenders of lawrence county. Process dui client cases per adjudication requirements of the state and county sponsor training and education for dui related professional and community at large.

Provide alcohol highway safety school and evaluations for dui offenders of lawrence co. Process cases per adjudication requirements of the state county. Sponsor training education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,291$98,037▼ $9,254
Cash and Non-Interest-Bearing Accounts$18,212$9,412▼ $8,800
Land, Buildings, and Equipment, Net$2,176$1,066▼ $1,110
Total Assets$127,679$108,515▼ $19,164
Liabilities
Accounts Payable and Accrued Expenses$1,010$1,102▲ $92
Total Liabilities$1,010$1,102▲ $92
Net Assets / Fund Balance
Unrestricted Net Assets$126,669$107,413▼ $19,256
Total Net Assets Fund Balance$126,669$107,413▼ $19,256
Total Liabilities and Net Assets / Fund Balance$127,679$108,515▼ $19,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,066$58,441$59,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard DeblasioDirector, Sec./treas.FT$65,258$65,258
Julie CristAssistant DirectorFT$45,030$45,030

Board Members and Trustees

NameTitle
Dominick MottoPresident
Joseph GabrielBoard Member
Larry PuntureriBoard Member
Patrick MiccoBoard Member
William B MclachlanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,733
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$-19,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,640
Other Expenses$76,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,230$22,058-$110,288
Occupancy$25,460$6,365-$31,825
Other Employee Benefits$12,010$3,003-$15,013
Fees for Services Other$9,780$2,445-$12,225
Payroll Taxes$9,071$2,268-$11,339
Office Expenses$7,192$1,798-$8,990
Fees for Services Accounting$3,680$920-$4,600
Insurance$2,788$697-$3,485
Depreciation Depletion$887$222-$1,109
All Other Expenses$878$220-$1,098
Other Expenses$813$203-$1,016
Travel$786$196-$982
Conferences and Meetings$172$43-$215
Total Functional Expenses$172,003$41,037$0$213,040
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the director before filing and presented to the governing body at the board meeting in august.”

Form 990, Part VI, Section C, Line 19

“The organization does not provide these to the public until they are requested.”

Filing and Contact Details

Filer

Filer Name
Lawrence County Dui Program Inc
EIN
25-1642188
Phone
7246568900
Address
19 E WASHINGTON STREET 3RD FLOOR, NEW CASTLE, PA 16101

Signing Officer

Name
Richard Deblasio
Title
Director
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Deblasio
Formed
1990
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Joseph D Dostilio CPA LLC
Address
2305 WILMINGTON RD, NEW CASTLE, PA 16105
Preparer
Joseph D Dostilio
Phone
7246520611
Raw XML Appendix388 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01102
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ALCOHOL HIGHWAY SAFETY SCHOOL AND EVALUATIONS FOR DUI OFFENDERS OF LAWRENCE CO. PROCESS CASES PER ADJUDICATION REQUIREMENTS OF THE STATE COUNTY. SPONSOR TRAINING EDUCATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0878
IRS990/AllOtherExpensesGrp/TotalAmt01098
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICHARD DEBLASIO
IRS990/BooksInCareOfDetail/PhoneNum07246568900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 E WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018212
IRS990/CashNonInterestBearingGrp/EOYAmt09412
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022058
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088230
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110288
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt043
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0172
IRS990/ConferencesMeetingsGrp/TotalAmt0215
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt076400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0193733
IRS990/CYRevenuesLessExpensesAmt0-19256
IRS990/CYSalariesCompEmpBnftPaidAmt0136640
IRS990/CYTotalExpensesAmt0213040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193784
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0222
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0887
IRS990/DepreciationDepletionGrp/TotalAmt01109
IRS990/Desc0PROVIDE ALCOHOL HIGHWAY SAFETY SCHOOL AND EVALUATIONS FOR DUI DRIVING UNDER THE INFLUENCE OFFENDERS OF LAWERENCE COUNTY. PROCESS DUI CLIENT CASES PER ADJUDICATION REQUIREMENTS OF THE STATE AND COUNTY SPONSOR TRAINING AND EDUCATION FOR DUI RELATED PROFESSIONALS AND COMMUNITY AT LARGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0172003
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0920
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03680
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02445
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09780
IRS990/FeesForServicesOtherGrp/TotalAmt012225
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK MICCO
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY PUNTURERI
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM B MCLACHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD DEBLASIO
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE CRIST
IRS990/Form990PartVIISectionAGrp/PersonNm6DOMINICK MOTTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt465258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt545030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193784
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0697
IRS990/InsuranceGrp/ProgramServicesAmt02788
IRS990/InsuranceGrp/TotalAmt03485
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01066
IRS990/LandBldgEquipCostOrOtherBssAmt059507
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ALCOHOL HIGHWAY SAFETY SCHOOL AND EVALUATIONS FOR DUIDRIVING UNDER THE INFLUENCE OFFENDERS OF LAWRENCE COUNTY. PROCESS DUI CLIENT CASES PER ADJUDICATION REQUIREMENTS OF THE STATE AND COUNTY SPONSOR TRAINING AND EDUCATION FOR DUI RELATED PROFESSIONAL AND COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126669
IRS990/NetAssetsOrFundBalancesEOYAmt0107413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06365
IRS990/OccupancyGrp/ProgramServicesAmt025460
IRS990/OccupancyGrp/TotalAmt031825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01798
IRS990/OfficeExpensesGrp/ProgramServicesAmt07192
IRS990/OfficeExpensesGrp/TotalAmt08990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015013
IRS990/OtherExpensesGrp/Desc0PREVENTION EXPENSES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203
IRS990/OtherExpensesGrp/ProgramServicesAmt01581
IRS990/OtherExpensesGrp/ProgramServicesAmt16278
IRS990/OtherExpensesGrp/ProgramServicesAmt22397
IRS990/OtherExpensesGrp/ProgramServicesAmt3813
IRS990/OtherExpensesGrp/TotalAmt01581
IRS990/OtherExpensesGrp/TotalAmt16278
IRS990/OtherExpensesGrp/TotalAmt22996
IRS990/OtherExpensesGrp/TotalAmt31016
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02268
IRS990/PayrollTaxesGrp/ProgramServicesAmt09071
IRS990/PayrollTaxesGrp/TotalAmt011339
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD DEBLASIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0D.U.I. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077657
IRS990/PYProgramServiceRevenueAmt0186913
IRS990/PYRevenuesLessExpensesAmt0-28014
IRS990/PYSalariesCompEmpBnftPaidAmt0137328
IRS990/PYTotalExpensesAmt0214985
IRS990/PYTotalRevenueAmt0186971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193733
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0193733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0186913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0194480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0231652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0267605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01074383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0437
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01074383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267605
IRS990ScheduleA/Total509Grp/TotalAmt01074383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01074820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059507
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR BEFORE FILING AND PRESENTED TO THE GOVERNING BODY AT THE BOARD MEETING IN AUGUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE THESE TO THE PUBLIC UNTIL THEY ARE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127679
IRS990/TotalAssetsEOYAmt0108515
IRS990/TotalAssetsGrp/BOYAmt0127679
IRS990/TotalAssetsGrp/EOYAmt0108515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01010
IRS990/TotalLiabilitiesEOYAmt01102
IRS990/TotalLiabilitiesGrp/BOYAmt01010
IRS990/TotalLiabilitiesGrp/EOYAmt01102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107413
IRS990/TotalProgramServiceExpensesAmt0172003
IRS990/TotalProgramServiceRevenueAmt0193733
IRS990/TotalReportableCompFromOrgAmt0110288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108515
IRS990/TravelGrp/ManagementAndGeneralAmt0196
IRS990/TravelGrp/ProgramServicesAmt0786
IRS990/TravelGrp/TotalAmt0982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107413
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 E WASH ST
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DEBLASIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE COUNTY DUI PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0251642188
ReturnHeader/Filer/PhoneNum07246568900
ReturnHeader/Filer/USAddress/AddressLine1Txt019 E WASHINGTON STREET 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0714067784467E38754926568C4B320CCB2397859
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0714067784467E38754926568C4B320CCB2397859
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.154.50.13
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:11:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH D DOSTILIO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 WILMINGTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016105
ReturnHeader/PreparerPersonGrp/PhoneNum07246520611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D DOSTILIO
ReturnHeader/ReturnTs02017-08-28T04:43:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,515
Liabilities
$1,102
Net assets
$107,413
Revenue
$193,784
Expenses
$213,040
Net income
-$19,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$2.15$2.42$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$2.02$2.38$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$3.06$2.44$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.77$2.20$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.29$1.05$2.14$2.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.28$1.13$2.04$1.89$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.97$2.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$2.07$2.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$1.94$2.13$0.19