Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Florida Sheriffs Youth Ranches Inc.
990 • Fiscal year 2018 • EIN 23-7303117
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$70,015,523
Up $5,505,613 (+8.5%) from 2017
Net Assets
Up$61,840,236
Up $5,273,323 (+9.3%) from 2017
Liabilities
Up$8,175,287
Up $232,290 (+2.9%) from 2017
Revenue And Expenses
Revenue
Up$21,610,414
Up $5,748,598 (+36%) from 2017
Expenses
Up$15,951,509
Up $537,585 (+3.5%) from 2017
Net Income
Up$5,658,905
Up $5,211,013 (+1163%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Feb 8, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $30,984,548
Mission and Program Overview
Mission
To prevent delinquency and develop lawful, resilient, and productive citizens.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $39,516,884 | $42,899,852 | ▲ $3,382,968 |
| Land, Buildings, and Equipment, Net | $7,173,709 | $7,359,063 | ▲ $185,354 |
| Cash and Non-Interest-Bearing Accounts | $1,787,670 | $4,986,627 | ▲ $3,198,957 |
| Investments Program Related | $972,273 | $972,273 | → $0 |
| Investments Other Securities | $739,729 | $740,198 | ▲ $469 |
| Accounts Receivable | $586,356 | $660,205 | ▲ $73,849 |
| Savings and Temporary Cash Investments | $357,643 | $383,360 | ▲ $25,717 |
| Other Notes and Loans Receivable, Net | $214,513 | $198,561 | ▼ $15,952 |
| Prepaid Expenses and Deferred Charges | $139,361 | $137,498 | ▼ $1,863 |
| Inventories for Sale or Use | $1,433 | $1,612 | ▲ $179 |
| Total Assets | $64,509,910 | $70,015,523 | ▲ $5,505,613 |
| Other Assets Total | $13,020,339 | $11,676,274 | ▼ $1,344,065 |
| Liabilities | |||
| Other Liabilities | $6,501,341 | $6,585,736 | ▲ $84,395 |
| Accounts Payable and Accrued Expenses | $1,441,656 | $1,589,551 | ▲ $147,895 |
| Total Liabilities | $7,942,997 | $8,175,287 | ▲ $232,290 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $24,150,634 | $25,612,353 | ▲ $1,461,719 |
| Permanently Rstr Net Assets | $23,349,192 | $23,601,331 | ▲ $252,139 |
| Unrestricted Net Assets | $9,067,087 | $12,626,552 | ▲ $3,559,465 |
| Total Net Assets Fund Balance | $56,566,913 | $61,840,236 | ▲ $5,273,323 |
| Total Liabilities and Net Assets / Fund Balance | $64,509,910 | $70,015,523 | ▲ $5,505,613 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,505,552 | $19,376,518 | $22,882,070 |
| Equipment | $1,025,145 | $4,198,791 | $5,223,936 |
| Land | $2,790,096 | - | $2,484,665 |
| Other Land Buildings | $38,270 | - | $38,270 |
| Other Assets Org | $275,005 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $35,943,956 | $107,430 | ▲ $2,499,677 | $668,852 | $37,873,333 |
| 2016 | $33,260,763 | $111,074 | ▲ $3,567,824 | $989,193 | $35,943,956 |
| 2015 | $31,857,863 | $16,854 | ▲ $1,448,351 | $51,875 | $33,260,763 |
| 2014 | $32,133,426 | $29,592 | ▼ $251,766 | $47,612 | $31,857,863 |
| 2013 | $31,214,923 | $49,159 | ▲ $2,398,988 | $1,506,208 | $32,133,426 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William A Frye Jr | President | FT | $105,208 | $26,809 | $132,017 |
| Mark D Davis | VP Operations | FT | $93,747 | $21,108 | $114,855 |
| Maria Knapp | VP Donor Relations | FT | $90,638 | $20,095 | $110,733 |
| Teena Buchanan | VP Finance | FT | $80,160 | $21,868 | $102,028 |
| Charles Deitch | VP Residential Programs | FT | $59,914 | $22,676 | $82,590 |
| Regina Hammond | Assistant Board Secretary | FT | $45,243 | $13,915 | $59,158 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sheriff Bill Leeper | Chairman |
| Sheriff Ben Stewart | Immediate Past Chairman |
| Mr Dan Hager | Vice Chairman |
| Dr Jim Sewell | Director |
| Mr G J Orgeron | Director |
| Mr Scott R Stephens | Director |
| Ms Rose Mary Treadway Oelrich | Director |
| Ms Vicky Talmadge | Director |
| Sheriff Bobby Schultz | Director |
| Sheriff Rick Staly | Director |
| Sheriff Rick Wells | Director |
| Sheriff Tommy Ford | Director |
| Dr Primrose Cameron | Director (thru 02/18) |
| Dr Patrick Coggins | Secretary |
| Sheriff Bill Prummell | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark Services Inc | Food service | PO Box 406019, College Park, GA 30349 | $392,133 |
| Direct Mail Systems Inc | Printing/Mailing services | 12450 Automobile Boulevard, Clearwater, FL 33762 | $306,960 |
| Roof Smith of Tampa Bay Inc | Construction services | 6807 S Trask Street, Tampa, FL 33616 | $257,892 |
| Trend Offset Printing Services Inc | Printing services | 10301 Busch Drive N, Jacksonville, FL 32218 | $137,771 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,267,628
- Program Service Revenue
- $3,959,200
- Investment Income
- $3,303,319
- Other Revenue
- $80,267
- All Other Contributions
- $13,403,340
- Change in Net Assets
- $5,658,905
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 2 | $145,000 | Fair market value |
| Securities Miscellaneous | 10 | $86,142 | Fair market value |
| Clothing and Household Goods | - | $73,538 | Thrift value |
| Cars and Other Vehicles | 3 | $26,100 | Fair market value |
| Other Non Cash Contri Table | 4 | $10,156 | Fair market value |
| Other Non Cash Contri Table | 20 | $4,320 | Fair market value |
| Total Noncash Contributions | 39 | $345,256 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $21,630,913
- Revenue Not Reported on Financial Statements
- $-20,499
- Revenue Not Reported on Form 990
- $-385,582
- Other Revenue Adjustments
- $-20,499
- Total Revenue per Audited Statements
- $21,245,331
- Total Revenue per Form 990
- $21,610,414
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,258,515 |
| Other Expenses | $6,582,066 |
| Total Fundraising Expense | $2,238,457 |
| Grants and Similar Amounts Paid | $110,928 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,840,668 | $752,129 | $662,289 | $6,255,086 |
| Other Employee Benefits | $1,374,945 | $133,333 | $151,068 | $1,659,346 |
| Office Expenses | $356,321 | $118,628 | $888,204 | $1,363,153 |
| Depreciation Depletion | $682,802 | $80,789 | $224 | $763,815 |
| Current Officers, Directors, Trustees, and Key Employees | $194,393 | $364,432 | $68,764 | $627,589 |
| Occupancy | $584,432 | $33,098 | - | $617,530 |
| Travel | $452,167 | $31,452 | $48,058 | $531,677 |
| Payroll Taxes | $360,746 | $75,429 | $49,775 | $485,950 |
| Insurance | $389,103 | $88,993 | - | $478,096 |
| Advertising | $10,676 | $188 | $195,081 | $205,945 |
| Other Expenses | $161,706 | $24,931 | $20,519 | $161,706 |
| Fees for Services Other | $66,375 | $28,312 | $65,550 | $160,237 |
| All Other Expenses | $143,488 | $3,254 | $8,491 | $155,233 |
| Information Technology | $32,427 | $40,625 | $57,507 | $130,559 |
| Pension Plan Contributions | $88,653 | $16,022 | $22,678 | $127,353 |
| Grants to Domestic Individuals | $110,928 | - | - | $110,928 |
| Comp Disqual Persons | - | $103,191 | - | $103,191 |
| Fees for Service Investment Mgmnt Fees | - | $64,872 | - | $64,872 |
| Fees for Services Accounting | - | $55,696 | - | $55,696 |
| Fees for Services Lobbying | - | $16,000 | - | $16,000 |
| Conferences and Meetings | $47 | $5,372 | $84 | $5,503 |
| Fees for Services Legal | - | $2,887 | $165 | $3,052 |
| Total Functional Expenses | $11,648,546 | $2,064,506 | $2,238,457 | $15,951,509 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,972,008 |
| Expenses per Audited Statements | $15,951,509 |
| Total Expenses per Form 990 | $15,951,509 |
| Expenses Not Reported on Form 990 | $20,499 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,499 |
| Fundraising Gross Income | $18,765 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Villa Golf Classic | $43,840 | $18,765 | $2,797 | $15,968 |
| Total Events | $43,840 | $18,765 | $20,499 | $-1,734 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family member of Regina Hammond, officer | Employment | No | $17,041 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuity obligation | $4,855,156 |
| Deferred compensation payable | $1,543,299 |
| Discount future interest-pooled fund | $187,281 |
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 family members
- Yes
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 7A
“The Florida Sheriffs Association is a not-for-profit corporation which is responsible for ratifying the Organization's Board member appointments.”
Form 990, Part VI, Section A, line 7B
“As noted above, the Florida Sheriffs Association is responsible for ratifying the Organization's Board member appointments.”
Form 990, Part VI, Section B, line 11B
“The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“The Organization's conflict of interest policy is distributed to each member of the Organization's governing body and its officers as well as all staff. Annually, board members, officers, and key staff are required to acknowledge that (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.”
Form 990, Part VI, Section B, line 15
“The Board of Directors (all of whom are independent with respect to the Organization's President) determines the compensation for the Organization's President, including the President's deferred compensation arrangement, taking into consideration historical data for salaries within the Organization as well as general market conditions and prevailing levels of compensation in the market. In addition, the Board has established a formal Classification and Pay Plan which addresses all staff positions within the Organization. These procedures are followed to ensure that compensation arrangements for the Organization's key leaders are reasonable and appropriate.”
Form 990, Part VI, Section C, line 18
“The Organization makes its annual Form 990 available on the Organization's website. The Form 1023 and annual Form 990-T are available upon request.”
Form 990, Part VI, Section C, line 19
“The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. Additionally, the Organization makes its financial statements available on the Organization's website.”
Form 990, Part VII, Section A, Line 1A
“William Frye, Jr., serves both Florida Sheriffs Youth Ranches, Inc. and a related 501(c)(3) organization, Sheriffs Ranches Enterprises, Inc. In 2017, Sheriffs Ranches Enterprises, Inc. reimbursed Florida Sheriffs Youth Ranches, Inc. for the estimated value of the services rendered to Sheriffs Ranches Enterprises, Inc. in the amount of $28,896.”
Filing and Contact Details
Filer
- Filer Name
- Florida Sheriffs Youth Ranches Inc
- EIN
- 23-7303117
- Phone
- 3868425501
- Address
- PO Box 2000, Boys Ranch, FL 32064
Signing Officer
- Name
- Teena Buchanan
- Title
- VP of Finance
- Phone
- 3868425501
- Signed
- 2019-02-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Teena Buchanan
- Formed
- 1973
- Legal Domicile
- Fl
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 316
- Volunteers
- 681
Preparer
- Firm
- Batts Morrison Wales and Lee PA
- Address
- 801 North Orange Avenue Suite 800, Orlando, FL 32801
- Preparer
- Julia W James
- Phone
- 4077706000
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Change in self-funded health insurance plan liability 18,224. Change in value of split-interest agreements -467,344.”
Form 990, Part XII, Line 2C:
“The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
Part IV, Line 1B:
“The Organization maintains a non-interest bearing checking account at each Program location. This account is for maintaining funds the Ranchers receive for working on campus, and for monthly DCF allowances. The funds are tracked for each youth using either Excel worksheets, or using a separate accounting software at each Program location.”
Part V, Line 4:
“The endowment funds are net assets subject to donor-imposed stipulations that they be maintained permanently by the Organization. Generally, the donors of these assets permit the Organization to use all or part of the income from any related investments for general or specific purposes.”
Part XI, Line 2D - Other Adjustments:
“Change in value of split-interest agreements -467,344. Change in self-funded health insurance plan liability 18,224.”
Part XI, Line 4B - Other Adjustments:
“Fundraising Event Expenses -20,499.”
Part XII, Line 2D - Other Adjustments:
“Fundraising Event Expenses 20,499.”
Raw XML AppendixShowing 400 of 965 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.
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|---|---|---|
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| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 0 | 202796863 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 0 | 84323 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 337290 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 3745796 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 0 | 3745796 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 0 | PO Box 2000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 0 | Boys Ranch |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 0 | FL |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 0 | 32064 |
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1441656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1589551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 586356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 660205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To prevent delinquency and develop lawful, resilient, and productive citizens. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 195081 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10676 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 205945 |
| IRS990/AllOtherContributionsAmt | 0 | 13403340 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8491 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 143488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155233 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Teena Buchanan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3868425501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2486 Cecil Webb Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Live Oak |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32064 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1787670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4986627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 68764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 364432 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 194393 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 627589 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 103191 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 103191 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 84 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5372 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5503 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 392133 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 306960 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 257892 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 137771 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 406019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12450 Automobile Boulevard |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6807 S Trask Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10301 Busch Drive N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | College Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Clearwater |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Tampa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Jacksonville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30349 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33762 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33616 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32218 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Aramark Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Direct Mail Systems Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Roof Smith of Tampa Bay Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Trend Offset Printing Services Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Printing/Mailing services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Printing services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25075 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14267628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110928 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3303319 |
| IRS990/CYOtherExpensesAmt | 0 | 6582066 |
| IRS990/CYOtherRevenueAmt | 0 | 80267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3959200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5658905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9258515 |
| IRS990/CYTotalExpensesAmt | 0 | 15951509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2238457 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21610414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 224 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80789 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 682802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 763815 |
| IRS990/Desc | 0 | Residential ProgramsThe agency operated 4 residential group care facilities serving 252 youth from across the state of Florida. The Boys Ranch in Live Oak has 4 cottages for boys, one cottage for girls, and one sibling cottage and operates a working farm and an on campus learning center providing youth with opportunities to learn vocational skills and improve their academic performance. The Boys Ranch also served 23 youth who attended the "Cowboy Camp" day camp program over the summer. The Youth Villa in Bartow provides a cottage for sibling groups removed from their homes, a newly renovated cottage for students attending college, and traditional residential cottages for girls who are either privately placed or in foster care to work on behavioral and academic problems. Additionally, 150 youth attended Polk County summer parks & rec activites held on the Youth Villa campus. Safety Harbor campus operates 3 cottages for sibling groups removed from their homes and provides a safe nurturing environment for these youth until they can be reunified with family members or find placement with a foster home or adoptive family. This summer, the Safety Harbor Campus partnered with the City of Safety Harbor parks and rec department to provide day camp programming to 2,204 youth. Our Bradenton campus has two cottages serving sibling groups removed from their homes and also provided day camp programming to 165 youth during the summer. The day camp program at Bradenton also had their first accreditation visit from the American Camp Association this summer. All of our residential programs provide youth the opportunity to participate in work programs, to attend an on-campus learning center or community school, to engage in recreational activities, and participate in chapel services in accordance with our philosophy of "work, study, play, and pray." |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 316 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9737681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55696 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 165 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2887 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3052 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 65550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28312 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160237 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 64872 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 64872 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 2.00 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 20225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13915 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sheriff Bill Leeper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sheriff Ben Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr Dan Hager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Patrick Coggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sheriff Bill Prummell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Primrose Cameron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sheriff Tommy Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr G J Orgeron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sheriff Bobby Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Jim Sewell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sheriff Rick Staly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mr Scott R Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ms Rose Mary Treadway Oelrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ms Vicky Talmadge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sheriff Rick Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | William A Frye Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mark D Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Teena Buchanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Maria Knapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Charles Deitch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Regina Hammond |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 111792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 93747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 80160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 90638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 59914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 45243 |
| 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 | 28896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Immediate Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director (thru 02/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP Donor Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP Residential Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Assistant Board Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25075 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20499 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18765 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 478983 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1997430 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 110928 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 110928 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 110928 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 659027 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11171021 |
| IRS990/GrossReceiptsAmt | 0 | 30984548 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 57507 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40625 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32427 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 130559 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88993 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 389103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 478096 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1433 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1612 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 826906 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 826906 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 739729 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 740198 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 972273 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 972273 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 39516884 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42899852 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23575309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7173709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7359063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30934372 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 180044 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9173591 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To prevent delinquency and develop lawful, resilient, and productive citizens. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56566913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61840236 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2476413 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2476413 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1734 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1734 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 32897 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $70,015,523
- Liabilities
- $8,175,287
- Net assets
- $61,840,236
- Revenue
- $21,610,414
- Expenses
- $15,951,509
- Net income
- $5,658,905