Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7303117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
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
To prevent delinquency and develop lawful, resilient, and productive citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William A Frye Jr | President | FT | $109,244 | $20,655 | $129,899 |
| Maria Knapp | VP Donor Relations | FT | $97,451 | $22,362 | $119,813 |
| Mark D Davis | VP Operations | FT | $77,575 | $41,995 | $119,570 |
| Teena Buchanan | VP Finance | FT | $85,262 | $24,194 | $109,456 |
| Charles Deitch | VP Residential Programs | FT | $81,229 | $25,373 | $106,602 |
| Regina Hammond | Assistant Board Secretary | FT | $46,375 | $21,881 | $68,256 |
| Name | Title |
|---|---|
| Sheriff Bobby McCallum | Chairman |
| Sherriff Bill Prummell | Immediate Past Chairman |
| Mr Dan Hager | Vice Chairman |
| Mr GJ Orgeron | Director |
| Mr Tucker Lemley | Director |
| Rev Mark Becker | Director |
| Sheriff Bill Leeper | Director |
| Sheriff Rick Staly | Director |
| Sheriff Rick Wells | Director |
| Sheriff William O Farmer | Director |
| Scott Stephens | Director (began 02/2020) |
| Dr Jim Sewell | Director (ended 02/2020) |
| Ms Rose Mary Treadway Oelrich | Director (ended 02/2020) |
| Dr Patrick Coggins | Secretary |
| Ms Vicky Talmadge | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| JD Adams Enterprises LLC | Construction services | 801 Unter Den Linden, Ft Meade, FL 33841 | $448,529 |
| Aramark Services Inc | Food service | ARAMARK Dallas Lockbox Box 978839, Dallas, TX 75397 | $375,426 |
| Direct Mail Systems Inc | Printing/Mailing services | 12450 Automobile Boulevard, Clearwater, FL 33762 | $332,960 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 8 | $181,651 | Fair market value |
| Clothing and Household Goods | - | $80,122 | Thrift value |
| Other Non Cash Contri Table | 17 | $66,599 | Fair market value |
| Cars and Other Vehicles | 1 | $5,050 | Fair market value |
| Other Non Cash Contri Table | 2 | $2,700 | Fair market value |
| Total Noncash Contributions | 28 | $336,122 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $58,283 |
| Fundraising Direct Expenses | $8,407 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Donor luncheon | $28,000 | - | $8,407 | - |
| Total Events | $28,000 | - | $8,407 | $-8,407 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | Employment | No | $37,751 |
| Liability | Amount |
|---|---|
| Annuity obligation | $3,922,107 |
| Deferred compensation payable | $1,458,824 |
| Discount future interest-pooled fund | $197,496 |
“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, 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.”
“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. 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.”
“Change in self-funded health insurance plan liability 89,318. Change in value of split-interest agreements -599,522.”
“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 | 83421 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 333684 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 3673677 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 0 | 3673677 |
| 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 | 1358903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1589069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 578711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 377276 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To prevent delinquency and develop lawful, resilient, and productive citizens. |
| IRS990/AllOtherContributionsAmt | 0 | 10823115 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3954 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 432612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 454558 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5701477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2603385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 72871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 379026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 210507 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 662404 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 38745 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 38745 |
| 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 | 448529 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 375426 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 332960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 801 Unter Den Linden |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ARAMARK Dallas Lockbox Box 978839 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12450 Automobile Boulevard |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Ft Meade |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Clearwater |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33841 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33762 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JD Adams Enterprises LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Aramark Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Direct Mail Systems Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Printing/Mailing services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28000 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11412959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 85118 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2099739 |
| IRS990/CYOtherExpensesAmt | 0 | 6511076 |
| IRS990/CYOtherRevenueAmt | 0 | 139951 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2072168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 492627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8577713 |
| IRS990/CYTotalExpensesAmt | 0 | 15232190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2193266 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 58283 |
| IRS990/CYTotalRevenueAmt | 0 | 15724817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 135450 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 804033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 939483 |
| IRS990/Desc | 0 | Residential 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50981823 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52789119 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 319 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9117616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68220 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15245 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15245 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 142679 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33768 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 253500 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 58283 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 58283 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 67224 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 67224 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 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 | 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/OfficerInd | 11 | 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 | 20655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21881 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sheriff Bobby McCallum |
| 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 | Sherriff Bill Prummell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sheriff William O Farmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mr Tucker Lemley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ms Rose Mary Treadway Oelrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mr GJ Orgeron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Jim Sewell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sheriff Rick Staly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sheriff Rick Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Scott Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | William A Frye Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Teena Buchanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mark D Davis |
| 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 | 109244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 85262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 77575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 97451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 81229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 46375 |
| 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 | 29877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 19394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| 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 | Immediate Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director (ended 02/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director (ended 02/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director (began 02/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP Operations |
| 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/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8407 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 425846 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 843686 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 85118 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 85118 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 85118 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 450644 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10831592 |
| IRS990/GrossReceiptsAmt | 0 | 25745928 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69035 |
| 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 | 33895 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33895 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 418767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 516238 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 830207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 830207 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 761435 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 62219 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 972273 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 972273 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43381331 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 48748617 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24724519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7732990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9164546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33889065 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24798 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9987906 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1708200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64949018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67128306 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1269532 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1269532 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8407 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8407 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 69035 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2196865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13967195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14339187 |
| IRS990/NoncashContributionsAmt | 0 | 336122 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28577 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 545285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 573862 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 932340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 479283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1487741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12363950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11865607 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -510204 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 119048 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126770 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 887728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1133546 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs/Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 81045 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.