Civic Intelligence

Florida Sheriffs Youth Ranches Inc.

990 • Fiscal year 2020 • EIN 23-7303117

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 19, 2021

PO Box 2000Boys Ranch, FL 32064

(386) 842-5501

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.12x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.57x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$159,776

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

47th percentile

5.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$76,134,002

Up $3,804,613 (+5.3%) from 2019

Net Assets

Up

$67,128,306

Up $2,179,288 (+3.4%) from 2019

Liabilities

Up

$9,005,696

Up $1,625,325 (+22%) from 2019

Revenue

Down

$15,724,817

Down $3,658,576 (-19%) from 2019

Expenses

Up

$15,232,190

Up $35,212 (+0.2%) from 2019

Net Income

Down

$492,627

Down $3,693,788 (-88%) from 2019

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $58,987,349Liabilities 2010: $8,124,897Net Assets 2010: $50,862,4522010Assets 2011: $57,137,436Liabilities 2011: $7,985,309Net Assets 2011: $49,152,1272011Assets 2012: $60,440,604Liabilities 2012: $9,030,119Net Assets 2012: $51,410,4852012Assets 2013: $61,724,900Liabilities 2013: $9,031,987Net Assets 2013: $52,692,9132013Assets 2014: $63,232,539Liabilities 2014: $9,977,324Net Assets 2014: $53,255,2152014Assets 2015: $60,834,409Liabilities 2015: $9,625,037Net Assets 2015: $51,209,3722015Assets 2016: $62,202,021Liabilities 2016: $8,389,507Net Assets 2016: $53,812,5142016Assets 2017: $64,509,910Liabilities 2017: $7,942,997Net Assets 2017: $56,566,9132017Assets 2018: $70,015,523Liabilities 2018: $8,175,287Net Assets 2018: $61,840,2362018Assets 2019: $72,329,389Liabilities 2019: $7,380,371Net Assets 2019: $64,949,0182019Assets 2020: $76,134,002Liabilities 2020: $9,005,696Net Assets 2020: $67,128,3062020Assets 2021: $90,873,602Liabilities 2021: $6,724,245Net Assets 2021: $84,149,3572021Assets 2022: $84,342,372Liabilities 2022: $6,325,534Net Assets 2022: $78,016,8382022Assets 2023: $90,285,688Liabilities 2023: $5,494,529Net Assets 2023: $84,791,1592023Assets 2024: $105,186,000Liabilities 2024: $5,183,827Net Assets 2024: $100,002,1732024Assets 2025: $114,337,304Liabilities 2025: $6,270,166Net Assets 2025: $108,067,1382025

Highlighted filing

2020

Assets$76,134,002
Liabilities$9,005,696
Net Assets$67,128,306

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,654,3322010Expenses 2011: $15,170,3892011Expenses 2012: $16,619,1872012Expenses 2013: $15,918,3982013Revenue 2014: $15,444,596Expenses 2014: $15,560,707Net Income 2014: -$116,1112014Revenue 2015: $15,585,809Expenses 2015: $14,640,255Net Income 2015: $945,5542015Revenue 2016: $16,849,393Expenses 2016: $15,995,591Net Income 2016: $853,8022016Revenue 2017: $15,861,816Expenses 2017: $15,413,924Net Income 2017: $447,8922017Revenue 2018: $21,610,414Expenses 2018: $15,951,509Net Income 2018: $5,658,9052018Revenue 2019: $19,383,393Expenses 2019: $15,196,978Net Income 2019: $4,186,4152019Revenue 2020: $15,724,817Expenses 2020: $15,232,190Net Income 2020: $492,6272020Revenue 2021: $25,148,323Expenses 2021: $13,757,728Net Income 2021: $11,390,5952021Revenue 2022: $25,037,131Expenses 2022: $13,880,900Net Income 2022: $11,156,2312022Revenue 2023: $17,014,847Expenses 2023: $14,272,443Net Income 2023: $2,742,4042023Revenue 2024: $17,805,854Expenses 2024: $14,635,600Net Income 2024: $3,170,2542024Revenue 2025: $20,926,672Expenses 2025: $16,133,069Net Income 2025: $4,793,6032025

Highlighted filing

2020

Revenue$15,724,817
Expenses$15,232,190
Net Income$492,627
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.2
Gross Receipts
$25,745,928
Mission and Program Overview

Mission

To prevent delinquency and develop lawful, resilient, and productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,381,331$48,748,617▲ $5,367,286
Land, Buildings, and Equipment, Net$7,732,990$9,164,546▲ $1,431,556
Cash and Non-Interest-Bearing Accounts$5,701,477$2,603,385▼ $3,098,092
Savings and Temporary Cash Investments$641,814$2,185,992▲ $1,544,178
Investments Program Related$972,273$972,273→ $0
Accounts Receivable$578,711$377,276▼ $201,435
Prepaid Expenses and Deferred Charges$136,344$109,869▼ $26,475
Investments Other Securities$761,435$62,219▼ $699,216
Other Notes and Loans Receivable, Net$59,064$44,218▼ $14,846
Total Assets$72,329,389$76,134,002▲ $3,804,613
Other Assets Total$12,363,950$11,865,607▼ $498,343
Liabilities
Other Liabilities$6,021,468$5,578,427▼ $443,041
Mortgage Notes Payable Secured by Investment Property-$1,708,200-
Accounts Payable and Accrued Expenses$1,358,903$1,589,069▲ $230,166
Deferred Revenue-$130,000-
Total Liabilities$7,380,371$9,005,696▲ $1,625,325
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,981,823$52,789,119▲ $1,807,296
Net Assets Without Donor Restrictions$13,967,195$14,339,187▲ $371,992
Total Net Assets Fund Balance$64,949,018$67,128,306▲ $2,179,288
Total Liabilities and Net Assets / Fund Balance$72,329,389$76,134,002▲ $3,804,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,310,850$20,428,550$24,739,400
Equipment$787,505$3,045,747$3,833,252
Land$2,930,985-$2,930,985
Other Land Buildings$1,135,206$1,250,222$2,385,428
Other Assets Org$263,131--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$38,481,240$91,997▲ $954,404$445,655$40,003,354
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William A Frye JrPresidentFT$109,244$20,655$129,899
Maria KnappVP Donor RelationsFT$97,451$22,362$119,813
Mark D DavisVP OperationsFT$77,575$41,995$119,570
Teena BuchananVP FinanceFT$85,262$24,194$109,456
Charles DeitchVP Residential ProgramsFT$81,229$25,373$106,602
Regina HammondAssistant Board SecretaryFT$46,375$21,881$68,256

Board Members and Trustees

NameTitle
Sheriff Bobby McCallumChairman
Sherriff Bill PrummellImmediate Past Chairman
Mr Dan HagerVice Chairman
Mr GJ OrgeronDirector
Mr Tucker LemleyDirector
Rev Mark BeckerDirector
Sheriff Bill LeeperDirector
Sheriff Rick StalyDirector
Sheriff Rick WellsDirector
Sheriff William O FarmerDirector
Scott StephensDirector (began 02/2020)
Dr Jim SewellDirector (ended 02/2020)
Ms Rose Mary Treadway OelrichDirector (ended 02/2020)
Dr Patrick CogginsSecretary
Ms Vicky TalmadgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JD Adams Enterprises LLCConstruction services801 Unter Den Linden, Ft Meade, FL 33841$448,529
Aramark Services IncFood serviceARAMARK Dallas Lockbox Box 978839, Dallas, TX 75397$375,426
Direct Mail Systems IncPrinting/Mailing services12450 Automobile Boulevard, Clearwater, FL 33762$332,960
Revenue and Support

Revenue Composition

Contributions and Grants
$11,412,959
Program Service Revenue
$2,072,168
Investment Income
$2,099,739
Other Revenue
$139,951
All Other Contributions
$10,823,115
Change in Net Assets
$492,627

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous8$181,651Fair market value
Clothing and Household Goods-$80,122Thrift value
Other Non Cash Contri Table17$66,599Fair market value
Cars and Other Vehicles1$5,050Fair market value
Other Non Cash Contri Table2$2,700Fair market value
Total Noncash Contributions28$336,122-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,577,713
Other Expenses$6,511,076
Total Fundraising Expense$2,193,266
Grants and Similar Amounts Paid$85,118
Professional Fundraising Fees$58,283

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,535,530$947,277$656,395$6,139,202
Office Expenses$479,283$76,118$932,340$1,487,741
Other Employee Benefits$887,728$126,770$119,048$1,133,546
Depreciation Depletion$804,033$135,450-$939,483
Current Officers, Directors, Trustees, and Key Employees$210,507$379,026$72,871$662,404
Occupancy$545,285$28,577-$573,862
Insurance$418,767$97,471-$516,238
Payroll Taxes$340,831$83,585$50,992$475,408
All Other Expenses$432,612$3,954$17,992$454,558
Fees for Services Other$77,053$33,768$142,679$253,500
Other Expenses$155,208$7,600$14,027$176,835
Pension Plan Contributions$86,425$18,050$23,933$128,408
Travel$89,288$10,996$16,195$116,479
Grants to Domestic Individuals$85,118--$85,118
Fees for Services Accounting-$68,220-$68,220
Fees for Service Investment Mgmnt Fees-$67,224-$67,224
Fees for Services Professional Fundraising--$58,283$58,283
Comp Disqual Persons$38,745--$38,745
Information Technology$33,895--$33,895
Fees for Services Lobbying-$18,000-$18,000
Fees for Services Legal-$15,245-$15,245
Total Functional Expenses$10,818,584$2,220,340$2,193,266$15,232,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$58,283
Fundraising Direct Expenses$8,407
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor luncheon$28,000-$8,407-
Total Events$28,000-$8,407$-8,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VEmploymentNo$37,751
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity obligation$3,922,107
Deferred compensation payable$1,458,824
Discount future interest-pooled fund$197,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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, if any, 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. and Mark Davis serve both Florida Sheriffs Youth Ranches, Inc. and a related 501(c)(3) organization, Sheriffs Ranches Enterprises, Inc. In 2019, Sheriffs Ranches Enterprises, Inc. reimbursed Florida Sheriffs Youth Ranches, Inc. for the estimated value of the services rendered to Sheriffs Ranches Enterprises, Inc. by William Frye, Jr. in the amount of $29,877 and for the services rendered by Mark Davis in the amount of $19,394.

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 Finance
Phone
3868425501
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teena Buchanan
Formed
1973
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
319
Volunteers
813

Preparer

Firm
Batts Morrison Wales and Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales
Phone
4077706000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in self-funded health insurance plan liability 89,318. Change in value of split-interest agreements -599,522.

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.

Raw XML AppendixShowing 400 of 952 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt0Sheriffs Ranches Enterprises Inc
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN0202796863
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt083421
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt0333684
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt03673677
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt03673677
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt0PO Box 2000
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm0Boys Ranch
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd0FL
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd032064
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01358903
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01589069
IRS990/AccountsReceivableGrp/BOYAmt0578711
IRS990/AccountsReceivableGrp/EOYAmt0377276
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To prevent delinquency and develop lawful, resilient, and productive citizens.
IRS990/AllOtherContributionsAmt010823115
IRS990/AllOtherExpensesGrp/FundraisingAmt017992
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03954
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0432612
IRS990/AllOtherExpensesGrp/TotalAmt0454558
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Teena Buchanan
IRS990/BooksInCareOfDetail/PhoneNum03868425501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02486 Cecil Webb Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Live Oak
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032064
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05701477
IRS990/CashNonInterestBearingGrp/EOYAmt02603385
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt072871
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0379026
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0210507
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0662404
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt038745
IRS990/CompDisqualPersonsGrp/TotalAmt038745
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0448529
IRS990/ContractorCompensationGrp/CompensationAmt1375426
IRS990/ContractorCompensationGrp/CompensationAmt2332960
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0801 Unter Den Linden
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1ARAMARK Dallas Lockbox Box 978839
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt212450 Automobile Boulevard
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Ft Meade
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Clearwater
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033841
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175397
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233762
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JD Adams Enterprises LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Aramark Services Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Direct Mail Systems Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Construction services
IRS990/ContractorCompensationGrp/ServicesDesc1Food service
IRS990/ContractorCompensationGrp/ServicesDesc2Printing/Mailing services
IRS990/ContriRptFundraisingEventAmt028000
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011412959
IRS990/CYGrantsAndSimilarPaidAmt085118
IRS990/CYInvestmentIncomeAmt02099739
IRS990/CYOtherExpensesAmt06511076
IRS990/CYOtherRevenueAmt0139951
IRS990/CYProgramServiceRevenueAmt02072168
IRS990/CYRevenuesLessExpensesAmt0492627
IRS990/CYSalariesCompEmpBnftPaidAmt08577713
IRS990/CYTotalExpensesAmt015232190
IRS990/CYTotalFundraisingExpenseAmt02193266
IRS990/CYTotalProfFndrsngExpnsAmt058283
IRS990/CYTotalRevenueAmt015724817
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0130000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0135450
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0804033
IRS990/DepreciationDepletionGrp/TotalAmt0939483
IRS990/Desc0Residential ProgramsThe agency operated 4 residential group care facilities serving 143 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 8 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, 2 cottages for young adults in independent living, 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 provided residential care for 20 youth who were part of sibling groups removed from their homes. The residential program provides a safe nurturing environment for these youth until they can be reunified with family members or placed 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 1,742 youth. Our Bradenton campus has two cottages that served 13 youth in residential care and also provided day camp programming to 54 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050981823
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt052789119
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0319
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09117616
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068220
IRS990/FeesForServicesAccountingGrp/TotalAmt068220
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015245
IRS990/FeesForServicesLegalGrp/TotalAmt015245
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesLobbyingGrp/TotalAmt018000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0142679
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033768
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077053
IRS990/FeesForServicesOtherGrp/TotalAmt0253500
IRS990/FeesForServicesProfFundraising/FundraisingAmt058283
IRS990/FeesForServicesProfFundraising/TotalAmt058283
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt067224
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt067224
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021881
IRS990/Form990PartVIISectionAGrp/PersonNm0Sheriff Bobby McCallum
IRS990/Form990PartVIISectionAGrp/PersonNm1Sheriff Bill Leeper
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Dan Hager
IRS990/Form990PartVIISectionAGrp/PersonNm3Ms Vicky Talmadge
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Patrick Coggins
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Mark Becker
IRS990/Form990PartVIISectionAGrp/PersonNm6Sherriff Bill Prummell
IRS990/Form990PartVIISectionAGrp/PersonNm7Sheriff William O Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Tucker Lemley
IRS990/Form990PartVIISectionAGrp/PersonNm9Ms Rose Mary Treadway Oelrich
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr GJ Orgeron
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Jim Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm12Sheriff Rick Staly
IRS990/Form990PartVIISectionAGrp/PersonNm13Sheriff Rick Wells
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm15William A Frye Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Teena Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark D Davis
IRS990/Form990PartVIISectionAGrp/PersonNm18Maria Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm19Charles Deitch
IRS990/Form990PartVIISectionAGrp/PersonNm20Regina Hammond
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1685262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1777575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1897451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1981229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2046375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1529877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1719394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Immediate Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (ended 02/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (ended 02/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (began 02/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Donor Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Residential Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt20Assistant Board Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028000
IRS990/FundraisingDirectExpensesAmt08407
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0425846
IRS990/GainOrLossGrp/SecuritiesAmt0843686
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt085118
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085118
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085118
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0450644
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010831592
IRS990/GrossReceiptsAmt025745928
IRS990/GrossRentsGrp/RealAmt069035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt033895
IRS990/InformationTechnologyGrp/TotalAmt033895
IRS990/InsuranceGrp/ManagementAndGeneralAmt097471
IRS990/InsuranceGrp/ProgramServicesAmt0418767
IRS990/InsuranceGrp/TotalAmt0516238
IRS990/InvestmentIncomeGrp/ExclusionAmt0830207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0830207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0761435
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt062219
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0972273
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0972273
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043381331
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048748617
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024724519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07732990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09164546
IRS990/LandBldgEquipCostOrOtherBssAmt033889065
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024798
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09987906
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To prevent delinquency and develop lawful, resilient, and productive citizens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01708200
IRS990/NetAssetsOrFundBalancesBOYAmt064949018
IRS990/NetAssetsOrFundBalancesEOYAmt067128306
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01269532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01269532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8407
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069035
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02196865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013967195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014339187
IRS990/NoncashContributionsAmt0336122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028577
IRS990/OccupancyGrp/ProgramServicesAmt0545285
IRS990/OccupancyGrp/TotalAmt0573862
IRS990/OfficeExpensesGrp/FundraisingAmt0932340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076118
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479283
IRS990/OfficeExpensesGrp/TotalAmt01487741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012363950
IRS990/OtherAssetsTotalGrp/EOYAmt011865607
IRS990/OtherChangesInNetAssetsAmt0-510204
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0119048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0887728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01133546
IRS990/OtherExpensesGrp/Desc0Food costs
IRS990/OtherExpensesGrp/Desc1Repairs/Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Vehicle expense
IRS990/OtherExpensesGrp/FundraisingAmt081045

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.$114$6.27$108$20.9$16.1$4.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$5.18$100$17.8$14.6$3.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.3$5.49$84.8$17.0$14.3$2.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.3$6.33$78.0$25.0$13.9$11.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$6.72$84.1$25.1$13.8$11.4
2020Detailed filing. Detailed filing data is available for this year.$76.1$9.01$67.1$15.7$15.2$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$7.38$64.9$19.4$15.2$4.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$8.18$61.8$21.6$16.0$5.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$7.94$56.6$15.9$15.4$0.45
2016Detailed filing. Detailed filing data is available for this year.$62.2$8.39$53.8$16.8$16.0$0.85
2015Detailed filing. Detailed filing data is available for this year.$60.8$9.63$51.2$15.6$14.6$0.95
2014Detailed filing. Detailed filing data is available for this year.$63.2$9.98$53.3$15.4$15.6$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$9.03$52.7$15.9
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$9.03$51.4$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$7.99$49.2$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.0$8.12$50.9$15.7