Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7303117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$72,329,389
Up $2,313,866 (+3.3%) from 2018
Net Assets
Up$64,949,018
Up $3,108,782 (+5.0%) from 2018
Liabilities
Down$7,380,371
Down $794,916 (-9.7%) from 2018
Revenue
Down$19,383,393
Down $2,227,021 (-10%) from 2018
Expenses
Down$15,196,978
Down $754,531 (-4.7%) from 2018
Net Income
Down$4,186,415
Down $1,472,490 (-26%) from 2018
To prevent delinquency and develop lawful, resilient, and productive citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $42,899,852 | $43,381,331 | ▲ $481,479 |
| Land, Buildings, and Equipment, Net | $7,359,063 | $7,732,990 | ▲ $373,927 |
| Cash and Non-Interest-Bearing Accounts | $4,986,627 | $5,701,477 | ▲ $714,850 |
| Investments Program Related | $972,273 | $972,273 | → $0 |
| Investments Other Securities | $740,198 | $761,435 | ▲ $21,237 |
| Savings and Temporary Cash Investments | $383,360 | $641,814 | ▲ $258,454 |
| Accounts Receivable | $660,205 | $578,711 | ▼ $81,494 |
| Prepaid Expenses and Deferred Charges | $137,498 | $136,344 | ▼ $1,154 |
| Other Notes and Loans Receivable, Net | $198,561 | $59,064 | ▼ $139,497 |
| Inventories for Sale or Use | $1,612 | $0 | ▼ $1,612 |
| Total Assets | $70,015,523 | $72,329,389 | ▲ $2,313,866 |
| Other Assets Total | $11,676,274 | $12,363,950 | ▲ $687,676 |
| Liabilities | |||
| Other Liabilities | $6,585,736 | $6,021,468 | ▼ $564,268 |
| Accounts Payable and Accrued Expenses | $1,589,551 | $1,358,903 | ▼ $230,648 |
| Total Liabilities | $8,175,287 | $7,380,371 | ▼ $794,916 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $25,612,353 | $27,220,340 | ▲ $1,607,987 |
| Permanently Rstr Net Assets | $23,601,331 | $23,761,483 | ▲ $160,152 |
| Unrestricted Net Assets | $12,626,552 | $13,967,195 | ▲ $1,340,643 |
| Total Net Assets Fund Balance | $61,840,236 | $64,949,018 | ▲ $3,108,782 |
| Total Liabilities and Net Assets / Fund Balance | $70,015,523 | $72,329,389 | ▲ $2,313,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,382,859 | $19,861,700 | $23,244,559 |
| Equipment | $1,268,997 | $4,217,490 | $5,486,487 |
| Land | $2,518,365 | - | $2,518,365 |
| Other Land Buildings | $562,769 | - | $562,769 |
| Other Assets Org | $285,481 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $37,873,333 | $48,726 | ▲ $1,193,051 | $611,845 | $38,481,240 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William A Frye Jr | President | FT | $108,017 | $22,043 | $130,060 |
| Mark D Davis | VP Operations | FT | $94,633 | $21,916 | $116,549 |
| Maria Knapp | VP Donor Relations | FT | $94,670 | $21,524 | $116,194 |
| Teena Buchanan | VP Finance | FT | $82,619 | $23,687 | $106,306 |
| Charles Deitch | VP Residential Programs | FT | $80,339 | $24,942 | $105,281 |
| Regina Hammond | Assistant Board Secretary | FT | $43,300 | $21,065 | $64,365 |
| Name | Title |
|---|---|
| Sheriff Bill Prummell | Chairman |
| Sheriff Bill Leeper | Immediate Past Chairman |
| Mr Dan Hager | Vice Chairman |
| Dr Jim Sewell | Director |
| Mr GJ Orgeron | Director |
| Mr Tucker Lemley | Director |
| Ms Rose Mary Treadway Oelrich | Director |
| Rev Mark Becker | Director |
| Sheriff Bobby McCallum | Director |
| Sheriff Bobby Schultz | Director |
| Sheriff Rick Staly | Director |
| Sheriff Rick Wells | Director |
| Sheriff William O Farmer | Director |
| Sheriff Tommy Ford | Director (ended 09/2018) |
| Dr Patrick Coggins | Secretary |
| Ms Vicky Talmadge | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark Services Inc | Food service | PO Box 406019, College Park, GA 30349 | $396,018 |
| Direct Mail Systems Inc | Printing/Mailing services | 12450 Automobile Boulevard, Clearwater, FL 33762 | $388,479 |
| JD Adams Enterprises LLC | Construction services | 801 Unter Den Linden, Ft Meade, FL 33841 | $154,874 |
| Trend Offset Printing Services Inc | Printing/Mailing services | PO Box 748992, Los Angeles, CA 90074 | $106,760 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 12 | $288,847 | Fair market value |
| Clothing and Household Goods | - | $56,323 | Thrift value |
| Cars and Other Vehicles | 2 | $15,050 | Fair market value |
| Real Estate Residential | 1 | $10,250 | Fair market value |
| Boats and Planes | 4 | $6,100 | Fair market value |
| Other Non Cash Contri Table | 2 | $6,000 | Fair market value |
| Other Non Cash Contri Table | 4 | $520 | Fair market value |
| Total Noncash Contributions | 25 | $383,090 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,591,759 |
| Other Expenses | $6,497,156 |
| Total Fundraising Expense | $2,069,924 |
| Grants and Similar Amounts Paid | $108,063 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,667,126 | $780,817 | $650,640 | $6,098,583 |
| Office Expenses | $398,992 | $90,522 | $886,551 | $1,376,065 |
| Other Employee Benefits | $933,014 | $134,167 | $126,367 | $1,193,548 |
| Depreciation Depletion | $730,585 | $123,881 | - | $854,466 |
| Current Officers, Directors, Trustees, and Key Employees | $200,351 | $367,935 | $68,707 | $636,993 |
| Occupancy | $535,102 | $30,849 | - | $565,951 |
| Insurance | $386,090 | $90,109 | $10,885 | $487,084 |
| Payroll Taxes | $348,797 | $75,365 | $49,470 | $473,632 |
| All Other Expenses | $449,606 | $3,300 | $15,233 | $468,139 |
| Travel | $223,454 | $24,556 | $23,639 | $271,649 |
| Fees for Services Other | $66,506 | $53,198 | $94,964 | $214,668 |
| Other Expenses | $159,897 | $27,673 | $20,000 | $207,570 |
| Pension Plan Contributions | $75,339 | $15,408 | $24,488 | $115,235 |
| Grants to Domestic Individuals | $108,063 | - | - | $108,063 |
| Comp Disqual Persons | - | $73,768 | - | $73,768 |
| Fees for Service Investment Mgmnt Fees | - | $65,815 | - | $65,815 |
| Fees for Services Accounting | - | $65,447 | - | $65,447 |
| Fees for Services Legal | - | $46,861 | - | $46,861 |
| Information Technology | $41,616 | - | - | $41,616 |
| Fees for Services Lobbying | - | $16,791 | - | $16,791 |
| Total Functional Expenses | $10,960,327 | $2,166,727 | $2,069,924 | $15,196,978 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,037 |
| Fundraising Direct Expenses | $18,700 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Villa Golf Classic | $49,995 | $22,037 | $1,091 | $20,946 |
| Total Events | $49,995 | $22,037 | $18,700 | $3,337 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | Employment | No | $37,291 |
| - | See Part V | Employment | No | $11,186 |
| Liability | Amount |
|---|---|
| Annuity obligation | $4,327,998 |
| Deferred compensation payable | $1,501,082 |
| Discount future interest-pooled fund | $192,388 |
“The Florida Sheriffs Association is a not-for-profit corporation which is responsible for ratifying the Organization's Board member appointments.”
“As noted above, the Florida Sheriffs Association is responsible for ratifying the Organization's Board member appointments.”
“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.”
“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.”
“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.”
“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.”
“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.”
“William Frye, Jr., serves both Florida Sheriffs Youth Ranches, Inc. and a related 501(c)(3) organization, Sheriffs Ranches Enterprises, Inc. In 2018, 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 $29,063.”
“Change in self-funded health insurance plan liability 67,411. Change in value of split-interest agreements -620,072.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 0 | Sheriffs Ranches Enterprises Inc |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 0 | 202796863 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 0 | 86707 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 346827 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 3936549 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 0 | 3936549 |
| 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 | 1589551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1358903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 660205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 578711 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To prevent delinquency and develop lawful, resilient, and productive citizens. |
| IRS990/AllOtherContributionsAmt | 0 | 12224675 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15233 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 449606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 468139 |
| 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 | 4986627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5701477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 68707 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 367935 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 200351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 636993 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 73768 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 73768 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 396018 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 388479 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 154874 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 106760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 406019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12450 Automobile Boulevard |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 801 Unter Den Linden |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 748992 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | College Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Clearwater |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Ft Meade |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Los Angeles |
| 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 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30349 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33762 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33841 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90074 |
| 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 | JD Adams Enterprises LLC |
| 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/Mailing services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27958 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13106412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 108063 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2588665 |
| IRS990/CYOtherExpensesAmt | 0 | 6497156 |
| IRS990/CYOtherRevenueAmt | 0 | 194081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3494235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4186415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8591759 |
| IRS990/CYTotalExpensesAmt | 0 | 15196978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2069924 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19383393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 123881 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 730585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 854466 |
| IRS990/Desc | 0 | Residential ProgramsThe agency operated 4 residential group care facilities serving 190 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 12 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 cottage for students attending college, a newly renovated independent living cottage, and traditional residential cottages for girls who are either privately placed or in foster care to work on behavioral and academic problems. 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 2,465 youth. Our Bradenton campus has two cottages serving sibling groups removed from their homes and also provided day camp programming to 35 youth during the 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 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 314 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8947152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65447 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65447 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46861 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46861 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 16791 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 16791 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 94964 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53198 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66506 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 214668 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 65815 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 65815 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21065 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sheriff Bill Prummell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sheriff Bill Leeper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr Dan Hager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ms Vicky Talmadge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Patrick Coggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rev Mark Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sheriff William O Farmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr Tucker Lemley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sheriff Bobby McCallum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ms Rose Mary Treadway Oelrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mr GJ Orgeron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sheriff Bobby Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr Jim Sewell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sheriff Rick Staly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sheriff Rick Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sheriff Tommy Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | William A Frye Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Teena Buchanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mark D Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Maria Knapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Charles Deitch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 109601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 82619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 94633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 94670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 80339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 43300 |
| 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 | 29063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Immediate Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| 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 | Director (ended 09/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP Donor Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP Residential Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | 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 | 27958 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18700 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22037 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 260545 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1419894 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 108063 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 108063 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 108063 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 290745 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10941769 |
| IRS990/GrossReceiptsAmt | 0 | 28954168 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| 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/ProgramServicesAmt | 0 | 41616 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41616 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10885 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 90109 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 386090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 487084 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1612 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 908226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 908226 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 740198 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 761435 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 972273 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 972273 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 42899852 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43381331 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24079190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7359063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7732990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31812180 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 30200 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9521875 |
| 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 | 61840236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64949018 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1680439 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1680439 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3337 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3337 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48321 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48321 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6827 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.