Civic Intelligence

Lawrence County Dui Program Inc

990 • Fiscal year 2022 • EIN 25-1642188

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 26, 2022

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

(724) 656-8900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$78,658

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$84,926

Down $49,526 (-37%) from 2021

Net Assets

Down

$84,161

Down $21,055 (-20%) from 2021

Liabilities

Down

$765

Down $28,471 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$177,400

Down $36,145 (-17%) from 2021

Expenses

Down

$220,417

Down $431 (-0.2%) from 2021

Net Income

Down

-$43,017

Down $35,714 (-489%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2022

Assets$84,926
Liabilities$765
Net Assets$84,161
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

2022

Revenue$177,400
Expenses$220,417
Net Income-$43,017
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 26, 2022
Return Version
2021v4.2
Gross Receipts
$177,400
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$98,783$71,002▼ $27,781
Cash and Non-Interest-Bearing Accounts$26,878$7,533▼ $19,345
Land, Buildings, and Equipment, Net$8,791$6,391▼ $2,400
Total Assets$134,452$84,926▼ $49,526
Liabilities
Unsecured Notes Loans Payable$23,600--
Accounts Payable and Accrued Expenses$5,636$765▼ $4,871
Total Liabilities$29,236$765▼ $28,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,216$84,161▼ $21,055
Total Net Assets Fund Balance$105,216$84,161▼ $21,055
Total Liabilities and Net Assets / Fund Balance$134,452$84,926▼ $49,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$986$53,923$54,909
Equipment$5,405$11,804$17,208
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DeblasioDirector, Sec./treas.FT$78,658$78,658
Julie CristAssistant DirectorFT$54,114$54,114

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,392
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-43,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,528
Other Expenses$79,889
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$97,436$24,359-$121,795
Occupancy$26,026$6,507-$32,533
Fees for Services Other$12,640--$12,640
Payroll Taxes$8,602$2,150-$10,752
Office Expenses$7,813$1,953-$9,766
Fees for Services Accounting$4,160$1,040-$5,200
Other Employee Benefits$4,022$1,005-$5,027
Insurance$3,645$911-$4,556
Other Salaries and Wages$2,363$591-$2,954
Depreciation Depletion$1,920$480-$2,400
Other Expenses$1,799$450-$2,249
All Other Expenses$686$172-$858
Travel$146$37-$183
Total Functional Expenses$179,794$40,623$0$220,417
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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
Phone
7246568900
Signed
2022-07-26
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
3

Preparer

Firm
Joseph D Dostilio CPA LLC
Address
2305 WILMINGTON ROAD SUITE 4, NEW CASTLE, PA 16105
Preparer
Joseph D Dostilio
Phone
7246520611
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Sba paycheck protection program ppp forgiveness under the cares act in the amount of 21,962.”

Raw XML Appendix393 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/BOYAmt05636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0765
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/ManagementAndGeneralAmt0172
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0686
IRS990/AllOtherExpensesGrp/TotalAmt0858
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026878
IRS990/CashNonInterestBearingGrp/EOYAmt07533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024359
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097436
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121795
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt079889
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0177392
IRS990/CYRevenuesLessExpensesAmt0-43017
IRS990/CYSalariesCompEmpBnftPaidAmt0140528
IRS990/CYTotalExpensesAmt0220417
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0480
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01920
IRS990/DepreciationDepletionGrp/TotalAmt02400
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0179794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01040
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04160
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012640
IRS990/FeesForServicesOtherGrp/TotalAmt012640
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0RICHARD DEBLASIO
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE CRIST
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK MICCO
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY PUNTURERI
IRS990/Form990PartVIISectionAGrp/PersonNm5DOMINICK MOTTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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/GrossReceiptsAmt0177400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0911
IRS990/InsuranceGrp/ProgramServicesAmt03645
IRS990/InsuranceGrp/TotalAmt04556
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06391
IRS990/LandBldgEquipCostOrOtherBssAmt072117
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/NetAssetsOrFundBalancesBOYAmt0105216
IRS990/NetAssetsOrFundBalancesEOYAmt084161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt084161
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06507
IRS990/OccupancyGrp/ProgramServicesAmt026026
IRS990/OccupancyGrp/TotalAmt032533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01953
IRS990/OfficeExpensesGrp/ProgramServicesAmt07813
IRS990/OfficeExpensesGrp/TotalAmt09766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt021962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05027
IRS990/OtherExpensesGrp/Desc0DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3BANK CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt0964
IRS990/OtherExpensesGrp/ProgramServicesAmt14664
IRS990/OtherExpensesGrp/ProgramServicesAmt22908
IRS990/OtherExpensesGrp/ProgramServicesAmt31799
IRS990/OtherExpensesGrp/TotalAmt01205
IRS990/OtherExpensesGrp/TotalAmt14664
IRS990/OtherExpensesGrp/TotalAmt23635
IRS990/OtherExpensesGrp/TotalAmt32249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02363
IRS990/OtherSalariesAndWagesGrp/TotalAmt02954
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02150
IRS990/PayrollTaxesGrp/ProgramServicesAmt08602
IRS990/PayrollTaxesGrp/TotalAmt010752
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD DEBLASIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0D.U.I. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083233
IRS990/PYProgramServiceRevenueAmt0213533
IRS990/PYRevenuesLessExpensesAmt0-7303
IRS990/PYSalariesCompEmpBnftPaidAmt0137615
IRS990/PYTotalExpensesAmt0220848
IRS990/PYTotalRevenueAmt0213545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177392
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0177392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0213533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0204321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0197211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0207148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0999605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0999605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207148
IRS990ScheduleA/Total509Grp/TotalAmt0999605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0999738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017208
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS REVIEWED BY THE DIRECTOR BEFORE FILING AND PRESENTED TO THE GOVERNING BODY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE THESE TO THE PUBLIC UNTIL THEY ARE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA PAYCHECK PROTECTION PROGRAM PPP FORGIVENESS UNDER THE CARES ACT IN THE AMOUNT OF 21,962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134452
IRS990/TotalAssetsEOYAmt084926
IRS990/TotalAssetsGrp/BOYAmt0134452
IRS990/TotalAssetsGrp/EOYAmt084926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029236
IRS990/TotalLiabilitiesEOYAmt0765
IRS990/TotalLiabilitiesGrp/BOYAmt029236
IRS990/TotalLiabilitiesGrp/EOYAmt0765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084161
IRS990/TotalProgramServiceExpensesAmt0179794
IRS990/TotalProgramServiceRevenueAmt0177392
IRS990/TotalReportableCompFromOrgAmt0132772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084926
IRS990/TravelGrp/ManagementAndGeneralAmt037
IRS990/TravelGrp/ProgramServicesAmt0146
IRS990/TravelGrp/TotalAmt0183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023600
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DEBLASIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07246568900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
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/PreparerFirmGrp/PreparerFirmEIN0274016583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH D DOSTILIO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 WILMINGTON ROAD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016105
ReturnHeader/PreparerPersonGrp/PhoneNum07246520611
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D DOSTILIO
ReturnHeader/ReturnTs02022-07-26T12:58:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEBLASIO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,926
Liabilities
$765
Net assets
$84,161
Revenue
$177,400
Expenses
$220,417
Net income
-$43,017
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