Civic Intelligence

The Refuge Ranch Inc

990 • Fiscal year 2019 • EIN 20-0829027

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

24240 SW Martin HighwayOkeechobee, FL 34974

(772) 597-0992

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,502

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,270,466

Down $32,973 (-1.0%) from 2018

Net Assets

Down

$3,267,271

Down $25,222 (-0.8%) from 2018

Liabilities

Down

$3,195

Down $7,751 (-71%) from 2018

Revenue

Up

$436,935

Up $1,821 (+0.4%) from 2018

Expenses

Up

$462,157

Up $18,385 (+4.1%) from 2018

Net Income

Down

-$25,222

Down $16,564 (-191%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,661,174Liabilities 2011: $2,592Net Assets 2011: $3,658,5822011Assets 2012: $3,729,328Liabilities 2012: $3,329Net Assets 2012: $3,725,9992012Assets 2013: $3,669,424Liabilities 2013: $5,210Net Assets 2013: $3,664,2142013Assets 2014: $3,572,544Liabilities 2014: $6,981Net Assets 2014: $3,565,5632014Assets 2015: $3,485,624Liabilities 2015: $4,186Net Assets 2015: $3,481,4382015Assets 2016: $3,361,461Liabilities 2016: $673Net Assets 2016: $3,360,7882016Assets 2017: $3,305,189Liabilities 2017: $4,038Net Assets 2017: $3,301,1512017Assets 2018: $3,303,439Liabilities 2018: $10,946Net Assets 2018: $3,292,4932018Assets 2019: $3,270,466Liabilities 2019: $3,195Net Assets 2019: $3,267,2712019Assets 2020: $3,228,223Liabilities 2020: $49,663Net Assets 2020: $3,178,5602020Assets 2021: $3,325,162Liabilities 2021: $7,102Net Assets 2021: $3,318,0602021Assets 2022: $3,490,198Liabilities 2022: $9,466Net Assets 2022: $3,480,7322022Assets 2023: $3,442,873Liabilities 2023: $6,892Net Assets 2023: $3,435,9812023Assets 2024: $3,433,803Liabilities 2024: $18,989Net Assets 2024: $3,414,8142024Assets 2025: $3,473,729Liabilities 2025: $22,266Net Assets 2025: $3,451,4632025

Highlighted filing

2019

Assets$3,270,466
Liabilities$3,195
Net Assets$3,267,271

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $211,829Expenses 2011: $198,465Net Income 2011: $13,3642011Revenue 2012: $555,375Expenses 2012: $487,773Net Income 2012: $67,6022012Expenses 2013: $474,0362013Revenue 2014: $347,785Expenses 2014: $446,436Net Income 2014: -$98,6512014Revenue 2015: $317,653Expenses 2015: $401,778Net Income 2015: -$84,1252015Revenue 2016: $301,537Expenses 2016: $422,187Net Income 2016: -$120,6502016Revenue 2017: $358,647Expenses 2017: $418,284Net Income 2017: -$59,6372017Revenue 2018: $435,114Expenses 2018: $443,772Net Income 2018: -$8,6582018Revenue 2019: $436,935Expenses 2019: $462,157Net Income 2019: -$25,2222019Revenue 2020: $417,842Expenses 2020: $507,447Net Income 2020: -$89,6052020Revenue 2021: $594,643Expenses 2021: $455,205Net Income 2021: $139,4382021Revenue 2022: $617,249Expenses 2022: $448,389Net Income 2022: $168,8602022Revenue 2023: $456,097Expenses 2023: $500,848Net Income 2023: -$44,7512023Revenue 2024: $442,560Expenses 2024: $467,218Net Income 2024: -$24,6582024Revenue 2025: $614,520Expenses 2025: $573,178Net Income 2025: $41,3422025

Highlighted filing

2019

Revenue$436,935
Expenses$462,157
Net Income-$25,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$448,131
Mission and Program Overview

Mission

To offer women suffering from substance addiction a regeneration ministry that combines biblical teachings with domestic and job related skills in a closely supervised environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,024,518$2,952,319▼ $72,199
Savings and Temporary Cash Investments$178,188$198,555▲ $20,367
Cash and Non-Interest-Bearing Accounts$94,644$114,221▲ $19,577
Prepaid Expenses and Deferred Charges$6,059$5,371▼ $688
Accounts Receivable$30--
Total Assets$3,303,439$3,270,466▼ $32,973
Liabilities
Accounts Payable and Accrued Expenses$10,946$3,195▼ $7,751
Total Liabilities$10,946$3,195▼ $7,751
Net Assets / Fund Balance
Unrestricted Net Assets$3,292,493$3,267,271▼ $25,222
Total Net Assets Fund Balance$3,292,493$3,267,271▼ $25,222
Total Liabilities and Net Assets / Fund Balance$3,303,439$3,270,466▼ $32,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,446,186$825,761$2,271,947
Land$1,200,000-$1,200,000
Other Land Buildings$156,366$260,991$417,357
Equipment$149,767$182,764$332,531
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Mitchell W DobrowPresident/di$72,332$2,170$74,502

Board Members and Trustees

NameTitle
Kathy CrossDirector
Kurt CooperDirector
Kyle TuckerDirector
Randy WallinDirector
Terri PerriDirector
Michael H DobrowTreasure/Director
Mona BarhamBod Sec/dire
Lynne ButcherSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$382,980
Program Service Revenue
$40,045
Investment Income
$12,470
Other Revenue
$1,440
All Other Contributions
$371,370
Change in Net Assets
$-25,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,878
Salaries, Compensation, and Employee Benefits$179,039
Grants and Similar Amounts Paid$25,240
Total Fundraising Expense$17,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,700$12,168$1,839$106,707
Depreciation Depletion$95,600$9,600$1,060$106,260
Current Officers, Directors, Trustees, and Key Employees$52,000$12,332$8,000$72,332
Occupancy$24,900$7,095$717$32,712
Grants to Domestic Orgs$20,037--$20,037
Other Expenses$10,704$1,800$765$10,704
Insurance$6,000$2,894-$8,894
All Other Expenses$2,920$3,010$1,940$7,870
Fees for Services Other-$5,303-$5,303
Grants to Domestic Individuals$5,203--$5,203
Office Expenses-$4,057$406$4,463
Fees for Services Accounting-$3,800-$3,800
Information Technology-$1,323-$1,323
Total Functional Expenses$379,825$65,305$17,027$462,157
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Michael dobrow mitchell dobrow married

Form 990, Page 6, Part VI, Line 9

Kurt cooper 3712 raftersridge dr midlothian, va 23113 harold vick 91 fountain view lane durham, nc 27705 lynne butcher 6501 state route 97 galion, oh 44833 terri perri 609 colorado ave stuart, fl 34994 kathy cross 1510 west avenue a belle glade, fl 33430 mona barham 135 via mariposa palm beach gardens, fl 33418 kyle tucker 7905 hilburn drive raleigh, nc 27613 randy wallin 19560 gulfstream drive jupiter, fl 33469

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

Form 990 is first reviewed by the president/director of the organization who is most familiar with the day-to-day matters of its activities that must be reported. The form is then reviewed by a committee of the board consisting of two members who offer a more independent and objective perspective of the matters reported or which should be reported.

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

The orgznization's conflict of interest policy is reviewed during one of its two board of directors meetings held each year and members are required to disclose any known conflicts and sign 'conflict-of-interest' statements.

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

The organization's board of directors oversees the personnel hired. The executive director sets the compensation level for each position based on the candidates skills training, experience and the responsibility level which the position requires. Levels of compensation are reviewed by the board on an annual basis.

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

The organization's board of directors oversees the personnel hired for executive positions and set the compensation level for each position based on the candidates skills training, experience and the responmsibility level which the position requires.

Form 990, Page 6, Part VI, Line 19

The organization's annual financial statements and its form 990 are made available to the public at the ranch's principal office during normal business hours to all who make a request, whether written or oral, to review such documents.

Filing and Contact Details

Filer

Filer Name
The Refuge Ranch Inc
EIN
20-0829027
Phone
7725970992
Address
24240 SW MARTIN HIGHWAY, OKEECHOBEE, FL 34974

Signing Officer

Name
Mitchell W Dobrow
Title
President/director
Phone
7725970992
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell W Dobrow
Formed
2004
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
5

Preparer

Firm
Harry C Harrell Pllc
Address
655 W HIGHWAY 50 STE 103, CLERMONT, FL 34711
Preparer
Harry C Harrell CPA
Phone
3527086569
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106707
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05371
IRS990/PrincipalOfficerNm0MITCHELL W DOBROW
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES-NONCASH
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IRS990/PYOtherRevenueAmt01659
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IRS990/PYRevenuesLessExpensesAmt0-8658
IRS990/PYTotalExpensesAmt0443772
IRS990/PYTotalRevenueAmt0435114
IRS990/ReconcilationRevenueExpnssAmt0-25222
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198555
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01615443
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85680
IRS990ScheduleA/PublicSupportPY170Pct00.86890
IRS990ScheduleA/PublicSupportTotal170Amt01432186
IRS990ScheduleA/SubstantialContributorsTotAmt0183257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392009
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01615443
IRS990ScheduleA/TotalSupportAmt01671533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052336
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01446186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02271947
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332531
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0417357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02952319
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05203
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPEND & OTHER ASSISTANC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL DOBROW MITCHELL DOBROW MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KURT COOPER 3712 RAFTERSRIDGE DR MIDLOTHIAN, VA 23113 HAROLD VICK 91 FOUNTAIN VIEW LANE DURHAM, NC 27705 LYNNE BUTCHER 6501 STATE ROUTE 97 GALION, OH 44833 TERRI PERRI 609 COLORADO AVE STUART, FL 34994 KATHY CROSS 1510 WEST AVENUE A BELLE GLADE, FL 33430 MONA BARHAM 135 VIA MARIPOSA PALM BEACH GARDENS, FL 33418 KYLE TUCKER 7905 HILBURN DRIVE RALEIGH, NC 27613 RANDY WALLIN 19560 GULFSTREAM DRIVE JUPITER, FL 33469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS FIRST REVIEWED BY THE PRESIDENT/DIRECTOR OF THE ORGANIZATION WHO IS MOST FAMILIAR WITH THE DAY-TO-DAY MATTERS OF ITS ACTIVITIES THAT MUST BE REPORTED. THE FORM IS THEN REVIEWED BY A COMMITTEE OF THE BOARD CONSISTING OF TWO MEMBERS WHO OFFER A MORE INDEPENDENT AND OBJECTIVE PERSPECTIVE OF THE MATTERS REPORTED OR WHICH SHOULD BE REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGZNIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED DURING ONE OF ITS TWO BOARD OF DIRECTORS MEETINGS HELD EACH YEAR AND MEMBERS ARE REQUIRED TO DISCLOSE ANY KNOWN CONFLICTS AND SIGN 'CONFLICT-OF-INTEREST' STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE PERSONNEL HIRED. THE EXECUTIVE DIRECTOR SETS THE COMPENSATION LEVEL FOR EACH POSITION BASED ON THE CANDIDATES SKILLS TRAINING, EXPERIENCE AND THE RESPONSIBILITY LEVEL WHICH THE POSITION REQUIRES. LEVELS OF COMPENSATION ARE REVIEWED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE PERSONNEL HIRED FOR EXECUTIVE POSITIONS AND SET THE COMPENSATION LEVEL FOR EACH POSITION BASED ON THE CANDIDATES SKILLS TRAINING, EXPERIENCE AND THE RESPONMSIBILITY LEVEL WHICH THE POSITION REQUIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS AND ITS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC AT THE RANCH'S PRINCIPAL OFFICE DURING NORMAL BUSINESS HOURS TO ALL WHO MAKE A REQUEST, WHETHER WRITTEN OR ORAL, TO REVIEW SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03270466
IRS990/TotalAssetsGrp/BOYAmt03303439
IRS990/TotalAssetsGrp/EOYAmt03270466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382980
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462157
IRS990/TotalGrossUBIAmt01125
IRS990/TotalLiabilitiesBOYAmt010946
IRS990/TotalLiabilitiesEOYAmt03195
IRS990/TotalLiabilitiesGrp/BOYAmt010946
IRS990/TotalLiabilitiesGrp/EOYAmt03195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03292493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03267271
IRS990/TotalOtherCompensationAmt02170
IRS990/TotalProgramServiceExpensesAmt0379825
IRS990/TotalProgramServiceRevenueAmt040045
IRS990/TotalReportableCompFromOrgAmt072332
IRS990/TotalRevenueGrp/ExclusionAmt0682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03303439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03270466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03292493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03267271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024240 S W MARTIN HWY
IRS990/USAddress/CityNm0OKEECHOBEE
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$0.61$0.57$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$0.44$0.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.44$0.46$0.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$0.62$0.45$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$0.59$0.46$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.05$3.18$0.42$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.44$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.44$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.30$0.36$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.30$0.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.48$0.32$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.57$0.35$0.45$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.01$3.66$0.47
2012Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$0.56$0.49$0.07
2011Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$0.21$0.20$0.01