Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7303117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$90,285,688
Up $5,943,316 (+7.0%) from 2022
Net Assets
Up$84,791,159
Up $6,774,321 (+8.7%) from 2022
Liabilities
Down$5,494,529
Down $831,005 (-13%) from 2022
Revenue
Down$17,014,847
Down $8,022,284 (-32%) from 2022
Expenses
Up$14,272,443
Up $391,543 (+2.8%) from 2022
Net Income
Down$2,742,404
Down $8,413,827 (-75%) from 2022
To prevent delinquency and develop lawful, resilient, and productive citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $51,760,361 | $59,011,540 | ▲ $7,251,179 |
| Land, Buildings, and Equipment, Net | $10,258,322 | $12,169,353 | ▲ $1,911,031 |
| Cash and Non-Interest-Bearing Accounts | $5,077,168 | $2,681,500 | ▼ $2,395,668 |
| Savings and Temporary Cash Investments | $2,894,546 | $2,526,548 | ▼ $367,998 |
| Investments Program Related | $972,273 | $972,273 | → $0 |
| Accounts Receivable | $912,781 | $907,961 | ▼ $4,820 |
| Prepaid Expenses and Deferred Charges | $209,231 | $184,178 | ▼ $25,053 |
| Other Notes and Loans Receivable, Net | $11,724 | - | - |
| Total Assets | $84,342,372 | $90,285,688 | ▲ $5,943,316 |
| Other Assets Total | $12,245,966 | $11,832,335 | ▼ $413,631 |
| Liabilities | |||
| Other Liabilities | $4,803,092 | $4,212,685 | ▼ $590,407 |
| Accounts Payable and Accrued Expenses | $1,463,919 | $1,248,092 | ▼ $215,827 |
| Deferred Revenue | $58,523 | $33,752 | ▼ $24,771 |
| Total Liabilities | $6,325,534 | $5,494,529 | ▼ $831,005 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $54,317,615 | $58,119,652 | ▲ $3,802,037 |
| Net Assets Without Donor Restrictions | $23,699,223 | $26,671,507 | ▲ $2,972,284 |
| Total Net Assets Fund Balance | $78,016,838 | $84,791,159 | ▲ $6,774,321 |
| Total Liabilities and Net Assets / Fund Balance | $84,342,372 | $90,285,688 | ▲ $5,943,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,486,235 | $20,022,201 | $25,508,436 |
| Land | $4,542,691 | - | $4,542,691 |
| Equipment | $853,949 | $3,407,199 | $4,261,148 |
| Other Land Buildings | $1,286,478 | $1,403,606 | $2,690,084 |
| Other Assets Org | $2,640 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $39,090,729 | $118,855 | ▲ $2,795,445 | $20,130 | $42,034,782 |
| 2021 | $49,164,862 | $62,080 | ▼ $10,337,757 | $190,679 | $39,090,729 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr William A Frye Jr | President | FT | $156,930 | $34,235 | $191,165 |
| Mrs Maria Knapp | Executive Vice President | FT | $109,787 | $21,827 | $131,614 |
| Mrs Teena Buchanan | VP Finance (ended 4/23) | FT | $79,292 | $48,866 | $128,158 |
| Mr Mark D Davis | VP Operations | FT | $82,216 | $42,082 | $124,298 |
| Ms Regina Hammond | Chief of Staff/Assistant Secretary | FT | $72,546 | $10,959 | $83,505 |
| Name | Title |
|---|---|
| Sheriff Bobby McCallum | Chairman |
| Sheriff Rick Staly | Immediate Past Chairman |
| Mr Scott Stephens | Vice Chairman |
| Mr Jim Previtera | Director |
| Mr Josh Crapps | Director |
| Mrs Julie Peluso | Director |
| Mrs Kelly Ellis | Director |
| Sheriff Billy Woods | Director |
| Sheriff David Harper | Director |
| Sheriff Mac McNeill | Director |
| Sheriff William O Farmer | Director |
| Chief Deputy Nancy Brown Ret | Director (began 2/23) |
| Mr Dan Hager | Director (began 2/23) |
| Rev Mark Becker | Director (ended 2/23) |
| Sheriff Rick Wells | Director (ended 2/23) |
| Sheriff Bill Prummell | Secretary (began 2/23) |
| Mr Tucker Lemley | Secretary (ended 5/23) |
| Ms Vicky Talmadge | Treasurer |
| Mrs Christine Dodd | VP Finance (began 4/23) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| JC Harward & Associates Inc | Construction Contractor | 6617 River Point Dr, Fleming Island, FL 32003 | $917,677 |
| Direct Mail Systems Inc | Printing & mail services | 1551 102nd AveN Suite A, St Petersburg, FL 33762 | $467,454 |
| Aramark Services Inc | Food Services | Aramark Dallas Lockbox Box 978839, Dallas, TX 75397 | $390,919 |
| Mittera Group Inc | Printing & mail services | PO Box 850471, Minneapolis, MN 55485 | $194,042 |
| Marquis Latimer Halback Inc | Construction Contractor | 34 Cordova Street Suite A, St Augustine, FL 32084 | $167,764 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $142,348 | Fair market value |
| Clothing and Household Goods | - | $45,519 | Thrift value |
| Other Non Cash Contri Table | 21 | $39,101 | Fair market value |
| Other Non Cash Contri Table | 14 | $14,362 | Fair market value |
| Total Noncash Contributions | 46 | $241,330 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,592,086 |
| Salaries, Compensation, and Employee Benefits | $6,541,022 |
| Total Fundraising Expense | $2,131,371 |
| Grants and Similar Amounts Paid | $139,335 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,347,552 | $766,083 | $514,937 | $4,628,572 |
| Office Expenses | $347,445 | $64,674 | $1,058,279 | $1,470,398 |
| Depreciation Depletion | $1,026,493 | $159,782 | - | $1,186,275 |
| Insurance | $694,234 | $198,842 | - | $893,076 |
| Other Employee Benefits | $580,410 | $154,623 | $108,533 | $843,566 |
| All Other Expenses | $623,825 | $51,464 | $30,879 | $706,168 |
| Occupancy | $531,690 | $36,139 | - | $567,829 |
| Current Officers, Directors, Trustees, and Key Employees | $40,818 | $354,731 | $146,475 | $542,024 |
| Payroll Taxes | $250,185 | $75,467 | $47,892 | $373,544 |
| Travel | $271,262 | $20,483 | $34,492 | $326,237 |
| Other Expenses | $151,006 | $21,618 | $19,615 | $192,239 |
| Grants to Domestic Individuals | $139,335 | - | - | $139,335 |
| Fees for Services Other | $46,626 | $48,173 | $24,256 | $119,055 |
| Pension Plan Contributions | $53,796 | $25,128 | $24,095 | $103,019 |
| Fees for Services Legal | - | $88,205 | - | $88,205 |
| Fees for Services Accounting | - | $63,262 | - | $63,262 |
| Fees for Service Investment Mgmnt Fees | - | $54,767 | - | $54,767 |
| Comp Disqual Persons | $33,596 | $10,143 | $6,558 | $50,297 |
| Fees for Services Lobbying | - | $8,000 | - | $8,000 |
| Total Functional Expenses | $9,526,197 | $2,614,875 | $2,131,371 | $14,272,443 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,225 |
| Fundraising Direct Expenses | $14,028 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Villa Classic | $39,225 | $39,225 | $1,320 | $37,905 |
| Total Events | $39,225 | $39,225 | $14,028 | $25,197 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | Employment | No | $50,297 |
| Liability | Amount |
|---|---|
| Annuity obligation | $2,897,927 |
| Deferred compensation payable | $1,114,880 |
| Discount future interest-pooled fund | $199,878 |
“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., Mark Davis, Teena Buchanan, Christine Dodd, and Regina Hammond serve both Florida Sheriffs Youth Ranches, Inc. and a related 501(c)(3) organization, Sheriffs Ranches Enterprises, Inc. In 2022, 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 $17,437, Mark Davis in the amount of $20,554, Teena Buchanan in the amount of $19,823, and Regina Hammond in the amount of $8,061.”
“Change in value of split-interest agreements 61,094.”
“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 | 96003 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 384011 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 4680211 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 0 | 4680211 |
| 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 | 1463919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1248092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 912781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 907961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To prevent delinquency and develop lawful, resilient, and productive citizens. |
| IRS990/AllOtherContributionsAmt | 0 | 10776459 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30879 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 623825 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 706168 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Christine Dodd |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3868425501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boys Ranch |
| 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 | 5077168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2681500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 146475 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 354731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 542024 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 6558 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 10143 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 33596 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 50297 |
| 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 | 917677 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 467454 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 390919 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 194042 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 167764 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6617 River Point Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1551 102nd AveN Suite A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | Aramark Dallas Lockbox Box 978839 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 850471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 34 Cordova Street Suite A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Fleming Island |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | St Petersburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | St Augustine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33762 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55485 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32084 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JC Harward & Associates Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Direct Mail Systems Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Aramark Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Mittera Group Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Marquis Latimer Halback Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Printing & mail services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Food Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Printing & mail services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction Contractor |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11927975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 139335 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3497997 |
| IRS990/CYOtherExpensesAmt | 0 | 7592086 |
| IRS990/CYOtherRevenueAmt | 0 | 433711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1155164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2742404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6541022 |
| IRS990/CYTotalExpensesAmt | 0 | 14272443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2131371 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17014847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58523 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33752 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 159782 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1026493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1186275 |
| IRS990/Desc | 0 | Residential ProgramsThe agency operated three residential group care facilities serving 77 youth from across the state of Florida. The Boys Ranch in Live Oak provides care in cottages in a campus setting and operates a working farm and an on-campus private school, providing youth with opportunities to learn vocational skills and improve their academic performance. The Youth Villa in Bartow provided two scholarship houses for young adults in independent living who were enrolled in college or vocational programs. 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 700 youth. All of the 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 the Organization's 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 | 54317615 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58119652 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6624743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63262 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 88205 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88205 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24256 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48173 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119055 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54767 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54767 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.00 |
| 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/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 | 34235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 29043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2898 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sheriff Bobby McCallum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mr Scott Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ms Vicky Talmadge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mr Tucker Lemley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sheriff Bill Prummell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sheriff Rick Staly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr Dan Hager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr Josh Crapps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rev Mark Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sheriff William O Farmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Chief Deputy Nancy Brown Ret |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sheriff Rick Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sheriff David Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sheriff Mac McNeill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mrs Julie Peluso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mr Jim Previtera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mrs Kelly Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sheriff Billy Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mr William A Frye Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mrs Maria Knapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mr Mark D Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mrs Teena Buchanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Mrs Christine Dodd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Ms 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 | 156930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 109787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 82216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 79292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 72546 |
| 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 | 17437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 20554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 19823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 8061 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary (ended 5/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary (began 2/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Immediate Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director (began 2/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (ended 2/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (began 2/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director (ended 2/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP Finance (ended 4/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP Finance (began 4/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief of Staff/Assistant 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/FundraisingDirectExpensesAmt | 0 | 14028 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39225 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 427651 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1899533 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 139335 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 139335 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 139335 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 427651 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13817499 |
| IRS990/GrossReceiptsAmt | 0 | 28946841 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45751 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 198842 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 694234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 893076 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1170813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1170813 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 972273 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 972273 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 51760361 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 59011540 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24833006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10258322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12169353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37002359 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11917966 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To prevent delinquency and develop lawful, resilient, and productive citizens. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78016838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84791159 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1899533 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427651 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2327184 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25197 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25197 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 45751 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45751 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.