Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 45-3457346 • 501(c)3 • Paris, TX
Profile
We are an organization designed to help avoid future alcohol and drug related tragedies and facilitate a safer community. We will do this by providing free non-judgemental confidential rides to individuals who are rendered incapable of or lack access to safe transportation home.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$0
Down $41,615 (-100%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
Down$0
Down $41,615 (-100%) from 2019
Revenue
Down$4,580
Down $59,165 (-93%) from 2019
Expenses
Down$46,195
Down $8,815 (-16%) from 2019
Net Income
Down-$41,615
Down $50,350 (-576%) from 2019
Most recent year
2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
We are an organization designed to help avoid future alcohol and drug related tragedies and facilitate a safer community. We will do this by providing free non-judgemental confidential rides to individuals who are rendered incapable of or lack access to safe transportation home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $68,355 | $32,880 | ▼ $35,475 |
| Total Assets | $68,355 | $32,880 | ▼ $35,475 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $68,355 | $32,880 | ▼ $35,475 |
| Total Net Assets Fund Balance | $68,355 | $32,880 | ▼ $35,475 |
| Total Liabilities and Net Assets / Fund Balance | $68,355 | $32,880 | ▼ $35,475 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Wilson | Executive Di | PT | $11,951 | $11,951 |
| Name | Title |
|---|---|
| Randy Connot | President |
| Bradley Scott | Director |
| Brian Brumley | Director |
| Carl Lewis | Director |
| Derald Bulls | Director |
| Karen Boaz | Director |
| Kari Lemons | Director |
| Kathy Daniels | Director |
| Kelli Mallicote | Director |
| Luke Krogman | Director |
| Paul Allen | Director |
| Thomas K Jackson | Director |
| Vicki Bonham Flenniken | Director |
| Karen Senn | Secretary |
| Chad Johnston | Treasurer |
| Thomas Mcmonigle | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $41,078 |
| Salaries, Compensation, and Employee Benefits | $12,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,951 | - | - | $11,951 |
| All Other Expenses | $4,141 | - | - | $4,141 |
| Insurance | $3,359 | - | - | $3,359 |
| Other Expenses | $1,518 | - | - | $1,518 |
| Advertising | $1,300 | - | - | $1,300 |
| Office Expenses | $613 | - | - | $613 |
| Payroll Taxes | $457 | - | - | $457 |
| Total Functional Expenses | $53,486 | $0 | $0 | $53,486 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,853 |
| Fundraising Gross Income | $25,273 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rides for a Rea | $25,273 | $25,273 | $29,853 | $-4,580 |
| Total Events | $25,273 | $25,273 | $29,853 | $-4,580 |
“When return is completed,the return is reviewed and filied.”
“The return is available for public review at the meetings.”
“We are an organization designed to help avoid future alcohol and drug related tragedies and facilitate a safer community. We will do this by providing free non-judgemental confidential rides to individuals who are rendered incapable of or lack access to safe transportation home.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE AN ORGANIZATION DESIGNED TO HELP AVOID FUTURE ALCOHOL AND DRUG RELATED TRAGEDIES AND FACILITATE A SAFER COMMUNITY. WE WILL DO THIS BY PROVIDING FREE NON-JUDGEMENTAL CONFIDENTIAL RIDES TO INDIVIDUALS WHO ARE RENDERED INCAPABLE OF OR LACK ACCESS TO SAFE TRANSPORTATION HOME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1300 |
| IRS990/AllOtherContributionsAmt | 0 | 15000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4141 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9037152559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2235 PINE BLUFF |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2235 PINE BLUFF |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 41078 |
| IRS990/CYOtherRevenueAmt | 0 | -4580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12408 |
| IRS990/CYTotalExpensesAmt | 0 | 53486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE HAVE BEEN ABLE TO PROVIDE RIDES FOR INDIVIDUALS WHEN THEY ARE NOT ABLE TO DRIVE HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 53486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN SENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DERALD BULLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY CONNOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARI LEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUKE KROGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN BOAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS MCMONIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS K JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLI MALLICOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN BRUMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VICKI BONHAM FLENNIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRADLEY SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29853 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25273 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 7591 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 47864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3359 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE AN ORGANIZATION DESIGNED TO HELP AVOID FUTURE ALCOHOL AND DRUG RELATED TRAGEDIES AND FACILITATE A SAFER COMMUNITY. WE WILL DO THIS BY PROVIDING FREE NON-JUDGEMENTAL CONFIDENTIAL RIDES TO INDIVIDUALS WHO ARE RENDERED INCAPABLE OF OR LACK ACCESS TO SAFE TRANSPORTATION HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32880 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4580 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CAR RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11951 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 457 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 457 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY CONNOT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 43317 |
| IRS990/PYOtherRevenueAmt | 0 | 29349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13985 |
| IRS990/PYTotalExpensesAmt | 0 | 57302 |
| IRS990/PYTotalRevenueAmt | 0 | 54235 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35475 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 157189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 188865 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76677 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE ARE AN ORGANIZATION DESIGNED TO HELP AVOID FUTURE ALCOHOL AND DRUG RELATED TRAGEDIES AND FACILITATE A SAFER COMMUNITY. WE WILL DO THIS BY PROVIDING FREE NON-JUDGEMENTAL CONFIDENTIAL RIDES TO INDIVIDUALS WHO ARE RENDERED INCAPABLE OF OR LACK ACCESS TO SAFE TRANSPORTATION HOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN RETURN IS COMPLETED,THE RETURN IS REVIEWED AND FILIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS AVAILABLE FOR PUBLIC REVIEW AT THE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32880 |
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| IRS990/USAddress/AddressLine2Txt | 0 | 240 CR 42540 |
| IRS990/USAddress/CityNm | 0 | PARIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75462 |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9037152559 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DYLANS DRIVERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DYLA |
| ReturnHeader/Filer/EIN | 0 | 453457346 |
| ReturnHeader/Filer/PhoneNum | 0 | 9037152559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1465 20TH ST NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75460 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1A8D574479A823F7282EE9986024E7381D7A1CAC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1A8D574479A823F7282EE9986024E7381D7A1CAC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.192.86.101 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:11:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274235070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LORRIES TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2825 N POST OAK LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9034958989 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORRIE ANDREWS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-08-09T11:11:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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