Civic Intelligence

Alcohol & Drug Abuse Council-Deep E Tx

EIN 75-1668309 • 501(c)3 • Lufkin, TX

View Organization Page

Profile

Drug abuse prevention & education

304 North RaguetLufkin, TX 75901

www.adacdet.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$143,933

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,260,365

Up $706,381 (+16%) from 2023

Liabilities

Down

$135,318

Down $84,670 (-38%) from 2023

Net Assets

Up

$5,125,047

Up $791,051 (+18%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin67th percentile

Revenue

Up

$5,533,357

Up $521,765 (+10%) from 2023

Expenses

Up

$4,742,306

Up $210,559 (+4.6%) from 2023

Net Income

Up

$791,051

Up $311,206 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,225,969Liabilities 2011: $0Net Assets 2011: $1,225,9692011Assets 2012: $1,473,301Liabilities 2012: $0Net Assets 2012: $1,473,3012012Assets 2013: $1,446,891Liabilities 2013: $0Net Assets 2013: $1,446,8912013Assets 2014: $1,632,713Liabilities 2014: $150,000Net Assets 2014: $1,482,7132014Assets 2015: $2,059,998Liabilities 2015: $172,445Net Assets 2015: $1,887,5532015Assets 2016: $2,207,329Liabilities 2016: $44,846Net Assets 2016: $2,162,4832016Assets 2017: $2,483,417Liabilities 2017: $28,289Net Assets 2017: $2,455,1282017Assets 2018: $2,767,877Liabilities 2018: $21,569Net Assets 2018: $2,746,3082018Assets 2019: $2,975,202Liabilities 2019: $57,727Net Assets 2019: $2,917,4752019Assets 2020: $3,183,793Liabilities 2020: $58,651Net Assets 2020: $3,125,1422020Assets 2021: $3,375,920Liabilities 2021: $46,623Net Assets 2021: $3,329,2972021Assets 2022: $3,839,870Liabilities 2022: $56,777Net Assets 2022: $3,783,0932022Assets 2023: $4,553,984Liabilities 2023: $219,988Net Assets 2023: $4,333,9962023Assets 2024: $5,260,365Liabilities 2024: $135,318Net Assets 2024: $5,125,0472024

Highlighted filing

2024

Assets$5,260,365
Liabilities$135,318
Net Assets$5,125,047
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,648,022Expenses 2011: $1,623,923Net Income 2011: $24,0992011Expenses 2012: $1,582,2662012Expenses 2013: $1,935,7452013Revenue 2014: $2,048,410Expenses 2014: $2,012,588Net Income 2014: $35,8222014Revenue 2015: $2,530,069Expenses 2015: $2,323,804Net Income 2015: $206,2652015Revenue 2016: $3,154,745Expenses 2016: $2,879,815Net Income 2016: $274,9302016Revenue 2017: $3,631,473Expenses 2017: $3,338,828Net Income 2017: $292,6452017Revenue 2018: $3,608,890Expenses 2018: $3,317,710Net Income 2018: $291,1802018Revenue 2019: $3,568,139Expenses 2019: $3,305,481Net Income 2019: $262,6582019Revenue 2020: $3,643,392Expenses 2020: $3,435,725Net Income 2020: $207,6672020Revenue 2021: $4,079,005Expenses 2021: $3,874,850Net Income 2021: $204,1552021Revenue 2022: $4,844,253Expenses 2022: $4,390,457Net Income 2022: $453,7962022Revenue 2023: $5,011,592Expenses 2023: $4,531,747Net Income 2023: $479,8452023Revenue 2024: $5,533,357Expenses 2024: $4,742,306Net Income 2024: $791,0512024

Highlighted filing

2024

Revenue$5,533,357
Expenses$4,742,306
Net Income$791,051
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,260,365
Liabilities
$135,318
Net assets
$5,125,047
Revenue
$5,533,357
Expenses
$4,742,306
Net income
$791,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.14$5.13$5.53$4.74$0.79
2023Summary only. Only limited summary data is available for this year.$4.55$0.22$4.33$5.01$4.53$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.06$3.78$4.84$4.39$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.05$3.33$4.08$3.87$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.06$3.13$3.64$3.44$0.21
2019Summary only. Only limited summary data is available for this year.$2.98$0.06$2.92$3.57$3.31$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.02$2.75$3.61$3.32$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.03$2.46$3.63$3.34$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.16$3.15$2.88$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$2.53$2.32$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$2.05$2.01$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.58
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$1.65$1.62$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$4,079,005
Mission and Program Overview

Mission

Drug abuse prevention and education.

Drug abuse prevention and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,161,285$2,406,871▲ $245,586
Land, Buildings, and Equipment, Net$518,092$493,844▼ $24,248
Accounts Receivable$504,416$475,205▼ $29,211
Total Assets$3,183,793$3,375,920▲ $192,127
Liabilities
Accounts Payable and Accrued Expenses$58,651$46,623▼ $12,028
Total Liabilities$58,651$46,623▼ $12,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,905,829$1,991,230▲ $85,401
Net Assets With Donor Restrictions$1,219,313$1,338,067▲ $118,754
Total Net Assets Fund Balance$3,125,142$3,329,297▲ $204,155
Total Liabilities and Net Assets / Fund Balance$3,183,793$3,375,920▲ $192,127

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$447,352$92,081$539,433
Other Land Buildings$34,047$346,393$380,440
Equipment$12,445$201,387$213,832
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Phyllis GrandgeorgeExecutive Di$125,684$125,684
Chris LoganDirector of Opera$79,044$79,044

Board Members and Trustees

NameTitle
Don MuhlbachPresident
Barbara PetersonMember
Marissa PhillipsMember
Michael TaylorMember
Paul JacksonMember
Randy WaggonerMember
Rodney ThompsonMember
Royce L GarrettMember
Sallye DarmstadterMember
Stephanie CookMember
Tom PaxonMember
Tonja AkridgeMember
William LambertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,925,670
Program Service Revenue
$151,271
Investment Income
$2,064
Other Revenue
$0
All Other Contributions
$5,285
Change in Net Assets
$204,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,797,734
Other Expenses$1,077,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,901,755$17,865-$1,919,620
Other Employee Benefits$410,641$1,555-$412,196
All Other Expenses$265,922$21,616-$287,538
Payroll Taxes$258,774$2,416-$261,190
Current Officers, Directors, Trustees, and Key Employees$204,728--$204,728
Travel$78,363$4,369-$82,732
Occupancy$69,632$2,135-$71,767
Conferences and Meetings$43,800$9,725-$53,525
Other Expenses$50,950$18,474-$50,950
Depreciation Depletion-$49,346-$49,346
Insurance$34,611$25-$34,636
Fees for Services Accounting$15,492--$15,492
Office Expenses$8,928$1,758-$10,686
Advertising$1,499$50-$1,549
Interest-$164-$164
Total Functional Expenses$3,736,685$138,165$0$3,874,850
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
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
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, Page 6, Part VI, Line 8B

“The organization's board does not have any committees with authority to act on their behalf.”

Form 990, Page 6, Part VI, Line 11B

“Management will review the 990.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is placed on the agenda each month and read at each board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Recommendations are made by the board of directors and voted on.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Alcohol & Drug Abuse Council Deep
EIN
75-1668309
Phone
9366345753
Address
304 NORTH RAGUET, LUFKIN, TX 75901

Signing Officer

Name
Phyllis Grandgeorge
Title
Executive Director
Phone
9366345753
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Grandgeorge
Formed
1978
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
69
Volunteers
10

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Eric Carver Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Dwi, dop, and mip classes, re-education classes and drug court programs.”

Form 990, Page 2, Part III, Line 4D

“Dwi, dop, and mip classes, re-education classes and drug court programs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb codification section 740 requires recognition, measurement, and disclosure of uncertain tax positions. The council accounts for uncertain tax positions based on the estimated likelihood of assessment and have not determined that any tax positions require an accrual based on current standards of accounting.”

Raw XML AppendixShowing 400 of 458 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
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IRS990/ActivityOrMissionDesc0DRUG ABUSE PREVENTION AND EDUCATION
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075902
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049346
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IRS990/Desc0YOUTH INTERVENTION SERVICES-PROVIDE INTERVENTION SERVICES FOR YOUTH AND THEIR FAMILIES THROUGH EDUCATION, COUNSELING AND ADVOCACY, YOUTH PREVENTION AND EDUCATION PROGRAM PROVIDED INTERVENTION AND EDUCATION SERVICES FOR YOUTH.
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt02016818
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IRS990/FederalGrantAuditRequiredInd0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF OPERA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRUG ABUSE PREVENTION AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03125142
IRS990/NetAssetsOrFundBalancesEOYAmt03329297
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01991230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02135
IRS990/OccupancyGrp/ProgramServicesAmt069632
IRS990/OccupancyGrp/TotalAmt071767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01758
IRS990/OfficeExpensesGrp/ProgramServicesAmt08928
IRS990/OfficeExpensesGrp/TotalAmt010686
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0410641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412196
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS - EVENTS
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDIA/BILLBOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19882
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IRS990/OtherExpensesGrp/ProgramServicesAmt0282174
IRS990/OtherExpensesGrp/ProgramServicesAmt174584
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IRS990/OtherExpensesGrp/TotalAmt253306
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01901755
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0258774
IRS990/PayrollTaxesGrp/TotalAmt0261190
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IRS990/PrincipalOfficerNm0PHYLLIS GRANDGEORGE
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IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2DWI INTERVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc4DRUG COURT INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413152
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313502
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE AFTERCARE AND COUNSELING, AND TREATMENT ALTERNATIVE TO INCARCERATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0648765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047349
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM EXPANSION IN PREVENTION, INTERVENTION AND TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0612033
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DWI, DOP, AND MIP CLASSES, RE-EDUCATION CLASSES AND DRUG COURT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0459069
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt0158013
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03481283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03374422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03245137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03257728
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011821
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IRS990ScheduleA/PublicSupportPY170Pct00.99510
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03481283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03374422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03245137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03257728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017284240
IRS990ScheduleA/TotalSupportAmt017365934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt059002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt069873
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213832
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0539433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0380440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB CODIFICATION SECTION 740 REQUIRES RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE COUNCIL ACCOUNTS FOR UNCERTAIN TAX POSITIONS BASED ON THE ESTIMATED LIKELIHOOD OF ASSESSMENT AND HAVE NOT DETERMINED THAT ANY TAX POSITIONS REQUIRE AN ACCRUAL BASED ON CURRENT STANDARDS OF ACCOUNTING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DWI, DOP, AND MIP CLASSES, RE-EDUCATION CLASSES AND DRUG COURT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DWI, DOP, AND MIP CLASSES, RE-EDUCATION CLASSES AND DRUG COURT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT WILL REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS PLACED ON THE AGENDA EACH MONTH AND READ AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECOMMENDATIONS ARE MADE BY THE BOARD OF DIRECTORS AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03183793
IRS990/TotalAssetsEOYAmt03375920
IRS990/TotalAssetsGrp/BOYAmt03183793
IRS990/TotalAssetsGrp/EOYAmt03375920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03925670
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03736685
IRS990/TotalFunctionalExpensesGrp/TotalAmt03874850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058651
IRS990/TotalLiabilitiesEOYAmt046623
IRS990/TotalLiabilitiesGrp/BOYAmt058651
IRS990/TotalLiabilitiesGrp/EOYAmt046623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03125142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03329297

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