Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7303117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
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
To prevent delinquency and develop lawful, resilient, and productive citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William A Frye Jr | President | FT | $139,959 | $23,491 | $163,450 |
| Mark D Davis | VP Operations | FT | $82,668 | $44,140 | $126,808 |
| Maria Knapp | Executive Vice President | FT | $102,978 | $23,339 | $126,317 |
| Teena Buchanan | VP Finance | FT | $94,182 | $25,378 | $119,560 |
| Charles Deitch | VP Residential Programs (ended 07/2121) | FT | $87,739 | $26,229 | $113,968 |
| Regina Hammond | Assistant Board Secretary | FT | $50,529 | $22,769 | $73,298 |
| Name | Title |
|---|---|
| Sheriff Rick Staly | Chairman |
| Sheriff Bobby McCallum | Immediate Past Chairman |
| Sherriff Bill Prummell | Immediate Past Chairman (ended 02/2121) |
| Mr Dan Hager | Vice Chairman |
| Mr Tucker Lemley | Director |
| Rev Mark Becker | Director |
| Sheriff Rick Wells | Director |
| Sheriff William O Farmer | Director |
| Mr Jim Previtera | Director (began 02/2021) |
| Mrs Julie Peluso | Director (began 02/2021) |
| Scott Stephens | Director (began 02/2021) |
| Sheriff Billy Woods | Director (began 02/2021) |
| Sheriff David Harper | Director (began 02/2021) |
| Sheriff Mac McNeill | Director (began 02/2021) |
| Mr GJ Orgeron | Director (ended 02/2021) |
| Sheriff Bill Leeper | Director (ended 02/2021) |
| Dr Patrick Coggins | Secretary |
| Ms Vicky Talmadge | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Furnival Construction LLC | Construction Contractor | 7235 Camilo Rd, Cocoa, FL 32927 | $396,214 |
| Aramark Services Inc | Food service | ARAMARK Dallas Lockbox Box 978839, Dallas, TX 75397 | $388,492 |
| Direct Mail Systems Inc | Printing/Mailing services | 1551 102nd Ave N Suite A, St Petersburg, FL 33762 | $357,704 |
| Intact Construction Management Group LLC | Construction Contractor | PO Box 365, Hilliard, FL 32046 | $176,537 |
| Trend Offset Printing Services Inc | Printing/Mailing services | PO Box 748992, Los Angeles, CA 90074 | $121,346 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 11 | $641,305 | Fair market value |
| Other Non Cash Contri Table | 75 | $152,512 | Fair market value |
| Other Non Cash Contri Table | 41 | $36,060 | Fair market value |
| Clothing and Household Goods | - | $19,401 | Thrift value |
| Total Noncash Contributions | 127 | $849,278 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,834 |
| Fundraising Direct Expenses | $15,526 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Villa Classic | $40,208 | $36,834 | $791 | $36,043 |
| Total Events | $40,208 | $36,834 | $15,526 | $21,308 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | Employment | No | $38,844 |
| Liability | Amount |
|---|---|
| Annuity obligation | $3,733,177 |
| Deferred compensation payable | $1,416,688 |
| Discount future interest-pooled fund | $202,619 |
“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 19,987. Change in value of split-interest agreements 1,050,507.”
“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 | 90460 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 361841 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 4236818 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 0 | 4236818 |
| 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 | 1589069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1289491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 377276 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 409016 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To prevent delinquency and develop lawful, resilient, and productive citizens. |
| IRS990/AllOtherContributionsAmt | 0 | 13633346 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9849 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17713 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 422195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 449757 |
| 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 | 2603385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4312718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 73712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 384986 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 211020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 669718 |
| 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 | 396214 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 388492 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 357704 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 176537 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 121346 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7235 Camilo Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ARAMARK Dallas Lockbox Box 978839 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1551 102nd Ave N Suite A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 365 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 748992 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Cocoa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | St Petersburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Hilliard |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Los Angeles |
| 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/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32927 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33762 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Furnival Construction LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Aramark Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Direct Mail Systems Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Intact Construction Management Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Trend Offset Printing Services Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Printing/Mailing services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Printing/Mailing services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3374 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17712738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 71249 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5855735 |
| IRS990/CYOtherExpensesAmt | 0 | 6250012 |
| IRS990/CYOtherRevenueAmt | 0 | 265106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1314744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11390595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7436467 |
| IRS990/CYTotalExpensesAmt | 0 | 13757728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1923511 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25148323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 130000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82270 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 133302 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 898191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1031493 |
| IRS990/Desc | 0 | Residential 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 52789119 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64865769 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 296 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7717440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71541 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 10 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27806 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27816 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 105661 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49717 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57770 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 213148 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 72212 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 72212 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22769 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mr Dan Hager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ms Vicky Talmadge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Patrick Coggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sherriff Bill Prummell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sheriff Rick Staly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sheriff Bobby McCallum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sheriff Bill Leeper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sheriff David Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sheriff Mac McNeill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mrs Julie Peluso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mr Jim Previtera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sheriff Billy Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rev Mark Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sheriff William O Farmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mr Tucker Lemley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mr GJ Orgeron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sheriff Rick Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Scott Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | William A Frye Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Teena Buchanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mark D Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Maria Knapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Charles Deitch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Regina Hammond |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 139959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 94182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 82668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 102978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 87739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 50529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 35608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 20667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Immediate Past Chairman (ended 02/2121) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Immediate Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director (ended 02/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director (began 02/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (began 02/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director (began 02/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (began 02/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director (began 02/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director (ended 02/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director (began 02/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP Residential Programs (ended 07/2121) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Assistant Board Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3374 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15526 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36834 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 333672 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4856158 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3275700 |
| IRS990/GrantAmt | 0 | 71249 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 71249 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 71249 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 333672 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18996975 |
| IRS990/GrossReceiptsAmt | 0 | 39304666 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 139913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| 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 | 28288 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28288 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 129614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 499560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 629174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 665905 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 665905 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 62219 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 62206 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 972273 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 972273 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 48748617 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 59332884 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25510806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9164546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9400878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34911684 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14140817 |
| 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/BOYAmt | 0 | 1708200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67128306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84149357 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.