Civic Intelligence

Florida Sheriffs Youth Ranches Inc.

990 • Fiscal year 2021 • EIN 23-7303117

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 21, 2022

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

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.27x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

83rd percentile

45%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$199,058

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

60%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$90,873,602

Up $14,739,600 (+19%) from 2020

Net Assets

Up

$84,149,357

Up $17,021,051 (+25%) from 2020

Liabilities

Down

$6,724,245

Down $2,281,451 (-25%) from 2020

Revenue

Up

$25,148,323

Up $9,423,506 (+60%) from 2020

Expenses

Down

$13,757,728

Down $1,474,462 (-9.7%) from 2020

Net Income

Up

$11,390,595

Up $10,897,968 (+2212%) from 2020

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

2021

Assets$90,873,602
Liabilities$6,724,245
Net Assets$84,149,357

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

2021

Revenue$25,148,323
Expenses$13,757,728
Net Income$11,390,595
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.2
Gross Receipts
$39,304,666
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$48,748,617$59,332,884▲ $10,584,267
Land, Buildings, and Equipment, Net$9,164,546$9,400,878▲ $236,332
Cash and Non-Interest-Bearing Accounts$2,603,385$4,312,718▲ $1,709,333
Savings and Temporary Cash Investments$2,185,992$2,631,987▲ $445,995
Investments Program Related$972,273$972,273→ $0
Accounts Receivable$377,276$409,016▲ $31,740
Prepaid Expenses and Deferred Charges$109,869$133,644▲ $23,775
Investments Other Securities$62,219$62,206▼ $13
Other Notes and Loans Receivable, Net$44,218$28,457▼ $15,761
Total Assets$76,134,002$90,873,602▲ $14,739,600
Other Assets Total$11,865,607$13,589,539▲ $1,723,932
Liabilities
Other Liabilities$5,578,427$5,352,484▼ $225,943
Mortgage Notes Payable Secured by Investment Property$1,708,200$0▼ $1,708,200
Accounts Payable and Accrued Expenses$1,589,069$1,289,491▼ $299,578
Deferred Revenue$130,000$82,270▼ $47,730
Total Liabilities$9,005,696$6,724,245▼ $2,281,451
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,789,119$64,865,769▲ $12,076,650
Net Assets Without Donor Restrictions$14,339,187$19,283,588▲ $4,944,401
Total Net Assets Fund Balance$67,128,306$84,149,357▲ $17,021,051
Total Liabilities and Net Assets / Fund Balance$76,134,002$90,873,602▲ $14,739,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,766,801$21,083,263$25,850,064
Equipment$840,737$3,230,365$4,071,102
Land$2,997,547-$2,997,547
Other Land Buildings$795,793$1,197,178$1,992,971
Other Assets Org$388,131--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$40,003,354$182,890▲ $8,913,240$49,102$49,164,862
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William A Frye JrPresidentFT$139,959$23,491$163,450
Mark D DavisVP OperationsFT$82,668$44,140$126,808
Maria KnappExecutive Vice PresidentFT$102,978$23,339$126,317
Teena BuchananVP FinanceFT$94,182$25,378$119,560
Charles DeitchVP Residential Programs (ended 07/2121)FT$87,739$26,229$113,968
Regina HammondAssistant Board SecretaryFT$50,529$22,769$73,298

Board Members and Trustees

NameTitle
Sheriff Rick StalyChairman
Sheriff Bobby McCallumImmediate Past Chairman
Sherriff Bill PrummellImmediate Past Chairman (ended 02/2121)
Mr Dan HagerVice Chairman
Mr Tucker LemleyDirector
Rev Mark BeckerDirector
Sheriff Rick WellsDirector
Sheriff William O FarmerDirector
Mr Jim PreviteraDirector (began 02/2021)
Mrs Julie PelusoDirector (began 02/2021)
Scott StephensDirector (began 02/2021)
Sheriff Billy WoodsDirector (began 02/2021)
Sheriff David HarperDirector (began 02/2021)
Sheriff Mac McNeillDirector (began 02/2021)
Mr GJ OrgeronDirector (ended 02/2021)
Sheriff Bill LeeperDirector (ended 02/2021)
Dr Patrick CogginsSecretary
Ms Vicky TalmadgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Furnival Construction LLCConstruction Contractor7235 Camilo Rd, Cocoa, FL 32927$396,214
Aramark Services IncFood serviceARAMARK Dallas Lockbox Box 978839, Dallas, TX 75397$388,492
Direct Mail Systems IncPrinting/Mailing services1551 102nd Ave N Suite A, St Petersburg, FL 33762$357,704
Intact Construction Management Group LLCConstruction ContractorPO Box 365, Hilliard, FL 32046$176,537
Trend Offset Printing Services IncPrinting/Mailing servicesPO Box 748992, Los Angeles, CA 90074$121,346
Revenue and Support

Revenue Composition

Contributions and Grants
$17,712,738
Program Service Revenue
$1,314,744
Investment Income
$5,855,735
Other Revenue
$265,106
All Other Contributions
$13,633,346
Change in Net Assets
$11,390,595

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 Miscellaneous11$641,305Fair market value
Other Non Cash Contri Table75$152,512Fair market value
Other Non Cash Contri Table41$36,060Fair market value
Clothing and Household Goods-$19,401Thrift value
Total Noncash Contributions127$849,278-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,436,467
Other Expenses$6,250,012
Total Fundraising Expense$1,923,511
Grants and Similar Amounts Paid$71,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,820,673$827,115$575,983$5,223,771
Office Expenses$265,836$47,008$854,610$1,167,454
Depreciation Depletion$898,191$133,302-$1,031,493
Other Employee Benefits$797,880$118,791$106,484$1,023,155
Current Officers, Directors, Trustees, and Key Employees$211,020$384,986$73,712$669,718
Insurance$499,560$129,614-$629,174
Occupancy$514,889$24,200-$539,089
All Other Expenses$422,195$17,713$9,849$449,757
Payroll Taxes$281,951$73,759$45,408$401,118
Fees for Services Other$57,770$49,717$105,661$213,148
Travel$133,644$8,675$14,490$156,809
Other Expenses$103,748$25,597$3,549$132,894
Pension Plan Contributions$73,949$19,772$24,984$118,705
Fees for Service Investment Mgmnt Fees-$72,212-$72,212
Fees for Services Accounting-$71,541-$71,541
Grants to Domestic Individuals$71,249--$71,249
Information Technology$28,288--$28,288
Fees for Services Legal-$27,806$10$27,816
Fees for Services Lobbying-$16,000-$16,000
Total Functional Expenses$9,687,307$2,146,910$1,923,511$13,757,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,834
Fundraising Direct Expenses$15,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Villa Classic$40,208$36,834$791$36,043
Total Events$40,208$36,834$15,526$21,308
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$38,844
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity obligation$3,733,177
Deferred compensation payable$1,416,688
Discount future interest-pooled fund$202,619
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
2022-02-21
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
296
Volunteers
729

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

Change in self-funded health insurance plan liability 19,987. Change in value of split-interest agreements 1,050,507.

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.

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IRS990/Desc0Residential ProgramsThe agency operated three residential group care facilities serving 106 youth from across the state of Florida. The Boys Ranch in Live Oak has four 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 Youth Villa in Bartow provided a cottage for sibling groups removed from their homes, two 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 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 2,907 youth. 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
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0296
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07717440
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt071541
IRS990/FeesForServicesAccountingGrp/TotalAmt071541
IRS990/FeesForServicesLegalGrp/FundraisingAmt010
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027806
IRS990/FeesForServicesLegalGrp/TotalAmt027816
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesLobbyingGrp/TotalAmt016000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0105661
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049717
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057770
IRS990/FeesForServicesOtherGrp/TotalAmt0213148
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt072212
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt072212
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322769
IRS990/Form990PartVIISectionAGrp/PersonNm0Mr Dan Hager
IRS990/Form990PartVIISectionAGrp/PersonNm1Ms Vicky Talmadge
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Patrick Coggins
IRS990/Form990PartVIISectionAGrp/PersonNm3Sherriff Bill Prummell
IRS990/Form990PartVIISectionAGrp/PersonNm4Sheriff Rick Staly
IRS990/Form990PartVIISectionAGrp/PersonNm5Sheriff Bobby McCallum
IRS990/Form990PartVIISectionAGrp/PersonNm6Sheriff Bill Leeper
IRS990/Form990PartVIISectionAGrp/PersonNm7Sheriff David Harper
IRS990/Form990PartVIISectionAGrp/PersonNm8Sheriff Mac McNeill
IRS990/Form990PartVIISectionAGrp/PersonNm9Mrs Julie Peluso
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Jim Previtera
IRS990/Form990PartVIISectionAGrp/PersonNm11Sheriff Billy Woods
IRS990/Form990PartVIISectionAGrp/PersonNm12Rev Mark Becker
IRS990/Form990PartVIISectionAGrp/PersonNm13Sheriff William O Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Tucker Lemley
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr GJ Orgeron
IRS990/Form990PartVIISectionAGrp/PersonNm16Sheriff Rick Wells
IRS990/Form990PartVIISectionAGrp/PersonNm17Scott Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm18William A Frye Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19Teena Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark D Davis
IRS990/Form990PartVIISectionAGrp/PersonNm21Maria Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm22Charles Deitch
IRS990/Form990PartVIISectionAGrp/PersonNm23Regina 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1994182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2082668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2287739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2350529
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1835608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2020667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past Chairman (ended 02/2121)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (ended 02/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (began 02/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (began 02/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (began 02/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (began 02/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (began 02/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (ended 02/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director (began 02/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP Residential Programs (ended 07/2121)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Assistant Board Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03374
IRS990/FundraisingDirectExpensesAmt015526
IRS990/FundraisingGrossIncomeAmt036834
IRS990/GainOrLossGrp/OtherAmt0333672
IRS990/GainOrLossGrp/SecuritiesAmt04856158
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03275700
IRS990/GrantAmt071249
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071249
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071249
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0333672
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018996975
IRS990/GrossReceiptsAmt039304666
IRS990/GrossRentsGrp/RealAmt0139913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028288
IRS990/InformationTechnologyGrp/TotalAmt028288
IRS990/InsuranceGrp/ManagementAndGeneralAmt0129614
IRS990/InsuranceGrp/ProgramServicesAmt0499560
IRS990/InsuranceGrp/TotalAmt0629174
IRS990/InvestmentIncomeGrp/ExclusionAmt0665905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0665905
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt062219
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt062206
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0972273
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0972273
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048748617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059332884
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025510806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09164546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09400878
IRS990/LandBldgEquipCostOrOtherBssAmt034911684
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014140817
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/BOYAmt01708200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt067128306
IRS990/NetAssetsOrFundBalancesEOYAmt084149357

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
2021Detailed filing. Detailed filing data is available for this year.$90.9$6.72$84.1$25.1$13.8$11.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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