Civic Intelligence

Liberty Youth Ranch Inc

EIN 38-3674666 • 501(c)3 • Bonita Springs, FL

View Organization Page

Profile

To provide residential care and education for boys and girls who, through no fault of their own, are in need of a home, a family, and the opportunity to be children. To support and care for vulnerable families, single moms, and widows, making an eternal difference. We base our concepts on a belief in God and the uniqueness, dignity, and inherent worth of each individual.

Post Office Box 366206Bonita Springs, FL 34136

libertyyouthranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.55x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$194,684

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$17,739,170

Up $854,384 (+5.1%) from 2023

Liabilities

Up

$1,360,466

Up $1,655 (+0.1%) from 2023

Net Assets

Up

$16,378,704

Up $852,729 (+5.5%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$2,472,301

Up $1,037,118 (+72%) from 2023

Expenses

Up

$1,619,572

Up $314,401 (+24%) from 2023

Net Income

Up

$852,729

Up $722,717 (+556%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $11,234,726Liabilities 2011: $1,056,829Net Assets 2011: $10,177,8982011Assets 2012: $11,192,602Liabilities 2012: $1,013,813Net Assets 2012: $10,178,7892012Assets 2013: $11,166,190Liabilities 2013: $984,830Net Assets 2013: $10,181,3602013Assets 2014: $11,226,541Liabilities 2014: $938,054Net Assets 2014: $10,288,4862014Assets 2015: $13,174,882Liabilities 2015: $892,018Net Assets 2015: $12,282,8642015Assets 2016: $13,661,693Liabilities 2016: $1,140,280Net Assets 2016: $12,521,4132016Assets 2017: $14,127,214Liabilities 2017: $890,927Net Assets 2017: $13,236,2872017Assets 2018: $14,097,277Liabilities 2018: $822,684Net Assets 2018: $13,274,5932018Assets 2019: $15,030,473Liabilities 2019: $795,517Net Assets 2019: $14,234,9562019Assets 2020: $14,907,200Liabilities 2020: $655,887Net Assets 2020: $14,251,3132020Assets 2021: $16,030,186Liabilities 2021: $636,121Net Assets 2021: $15,394,0652021Assets 2022: $16,761,538Liabilities 2022: $1,365,575Net Assets 2022: $15,395,9632022Assets 2023: $16,884,786Liabilities 2023: $1,358,811Net Assets 2023: $15,525,9752023Assets 2024: $17,739,170Liabilities 2024: $1,360,466Net Assets 2024: $16,378,7042024

Highlighted filing

2024

Assets$17,739,170
Liabilities$1,360,466
Net Assets$16,378,704
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $965,454Expenses 2011: $964,418Net Income 2011: $1,0362011Revenue 2012: $862,347Expenses 2012: $861,458Net Income 2012: $8892012Revenue 2013: $925,098Expenses 2013: $922,524Net Income 2013: $2,5742013Revenue 2014: $979,213Expenses 2014: $872,087Net Income 2014: $107,1262014Revenue 2015: $2,885,802Expenses 2015: $891,423Net Income 2015: $1,994,3792015Revenue 2016: $1,117,979Expenses 2016: $879,430Net Income 2016: $238,5492016Revenue 2017: $1,695,349Expenses 2017: $980,471Net Income 2017: $714,8782017Revenue 2018: $1,004,054Expenses 2018: $965,748Net Income 2018: $38,3062018Revenue 2019: $1,994,274Expenses 2019: $1,033,911Net Income 2019: $960,3632019Revenue 2020: $1,195,631Expenses 2020: $1,189,456Net Income 2020: $6,1752020Revenue 2021: $2,365,974Expenses 2021: $1,223,222Net Income 2021: $1,142,7522021Revenue 2022: $1,192,755Expenses 2022: $1,190,857Net Income 2022: $1,8982022Revenue 2023: $1,435,183Expenses 2023: $1,305,171Net Income 2023: $130,0122023Revenue 2024: $2,472,301Expenses 2024: $1,619,572Net Income 2024: $852,7292024

Highlighted filing

2024

Revenue$2,472,301
Expenses$1,619,572
Net Income$852,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,739,170
Liabilities
$1,360,466
Net assets
$16,378,704
Revenue
$2,472,301
Expenses
$1,619,572
Net income
$852,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.36$16.4$2.47$1.62$0.85
2023Detailed filing. Detailed filing data is available for this year.$16.9$1.36$15.5$1.44$1.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$16.8$1.37$15.4$1.19$1.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.64$15.4$2.37$1.22$1.14
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.66$14.3$1.20$1.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.80$14.2$1.99$1.03$0.96
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.82$13.3$1.00$0.97$0.04
2017Summary only. Only limited summary data is available for this year.$14.1$0.89$13.2$1.70$0.98$0.71
2016Summary only. Only limited summary data is available for this year.$13.7$1.14$12.5$1.12$0.88$0.24
2015Summary only. Only limited summary data is available for this year.$13.2$0.89$12.3$2.89$0.89$1.99
2014Summary only. Only limited summary data is available for this year.$11.2$0.94$10.3$0.98$0.87$0.11
2013Summary only. Only limited summary data is available for this year.$11.2$0.98$10.2$0.93$0.92$0.00
2012Summary only. Only limited summary data is available for this year.$11.2$1.01$10.2$0.86$0.86$0.00
2011Summary only. Only limited summary data is available for this year.$11.2$1.06$10.2$0.97$0.96$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,770,577
Mission and Program Overview

Mission

To provide residential care and education for children who, through no fault of their own, are in need of a home and a family and the opportunity to simply be children. We base our concepts on a belief in God and the uniqueness, dignity, and inherent worth of each individual.

Liberty Youth Ranch provides a supportive environment where lives are transformed and generations impacted for eternity. The Ranch is proactive and innovative providing the vulnerable a chance to heal, rebuild their lives, and succeed in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,035,319$14,917,241▼ $118,078
Savings and Temporary Cash Investments$1,634,393$1,670,837▲ $36,444
Cash and Non-Interest-Bearing Accounts$109,717$995,995▲ $886,278
Inventories for Sale or Use$62,392$69,638▲ $7,246
Pledges and Grants Receivable$30,570$42,746▲ $12,176
Prepaid Expenses and Deferred Charges$10,379$27,429▲ $17,050
Total Assets$16,884,786$17,739,170▲ $854,384
Other Assets Total$2,016$15,284▲ $13,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,157,411$1,127,432▼ $29,979
Accounts Payable and Accrued Expenses$201,400$233,034▲ $31,634
Total Liabilities$1,358,811$1,360,466▲ $1,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,525,975$16,378,704▲ $852,729
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,525,975$16,378,704▲ $852,729
Total Liabilities and Net Assets / Fund Balance$16,884,786$17,739,170▲ $854,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,595,134$1,769,655$10,364,789
Land$4,515,083-$4,515,083
Other Land Buildings$1,965,153$1,231,627$3,196,780
Equipment$-158,129$1,038,486$880,357
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan C Dimmitt MPAPresident/CEOFT$158,330$36,354$194,684
Angela J Dimmitt CPAChief Financial Officer/SecretaryFT$135,000$30,997$165,997

Board Members and Trustees

NameTitle
Richard W Pringle EsquireChairman
Charles V ChaffeeVice Chairman
Raymond Rodrigues MPADirector

Highest Paid Contractors

ContractorServicesLocationCompensation
McGarvey Construction Co of FL IncConstruction Services12752 Trade Way Drive Unit 1, Bonita Springs, FL 34135$348,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,337,682
Program Service Revenue
$0
Investment Income
$63,997
Other Revenue
$70,622
All Other Contributions
$2,337,682
Change in Net Assets
$852,729

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 Publicly Traded2$686,469Fair Market Value (FMV)
Other Non Cash Contri Table1$7,558Fair Market Value (FMV)
Total Noncash Contributions3$694,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,472,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$262,159
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,734,460
Total Revenue per Form 990
$2,472,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,170
Salaries, Compensation, and Employee Benefits$587,402
Total Fundraising Expense$194,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$361,481$54,529$54,529$470,539
Current Officers, Directors, Trustees, and Key Employees$286,717$14,957$23,758$325,432
Occupancy$94,807$36,700$30,271$161,778
Other Salaries and Wages$112,904$11,617$10,441$134,962
Other Employee Benefits$79,019$6,283$6,865$92,167
Office Expenses$40,240$9,320$19,860$69,420
Insurance$32,433$10,396$1,236$44,065
Advertising$17,633$3,825$15,226$36,684
Payroll Taxes$30,242$2,011$2,588$34,841
Information Technology$9,149$9,206$9,204$27,559
Fees for Services Legal$12,199$12,200$2,967$27,366
Fees for Services Other$14,790$130-$14,920
Travel$4,985$2,715$2,025$9,725
Fees for Services Accounting$1,125$1,125$1,125$3,375
Other Expenses$3,237$51$13,858$3,288
Conferences and Meetings$935$786-$1,721
Fees for Service Investment Mgmnt Fees--$690$690
Total Functional Expenses$1,211,618$213,311$194,643$1,619,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,881,732
Expenses per Audited Statements$1,619,572
Total Expenses per Form 990$1,619,572
Expenses Not Reported on Form 990$262,160
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alan C. Dimmitt, MPA, Director and Angela J Dimmitt, CPA, Secretary, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the governing Board.”

Form 990, Part VI, Section B, Line 12C

“Policy provided, reviewed, and signed.”

Form 990, Part VI, Section B, Line 15

“Compensation for Liberty Youth Ranch CEO or other key employees is approved by the Board and involves the Board's review of comparable compensation for persons of similar qualifications, positions of similar function, and organizations of similar locale and situation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty Youth Ranch Inc
EIN
38-3674666
Phone
2395977070
Address
Post Office Box 366206, Bonita Springs, FL 34136

Signing Officer

Name
Alan C Dimmitt MPA
Title
President/Chief Executive Officer
Phone
2395977070
Signed
2025-11-12

Organization Details

Principal Officer
Alan C Dimmitt MPA
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
9
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Header, Line C

“Established in 2003, Liberty Youth Ranch provides a loving, Christ-centered, supportive environment where lives are transformed for eternity and generations impacted.”

Form 990, Header, Line J

“Email: [email protected] Website: www.LibertyYouthRanch.org”

Form 990, Part I, Line 1

“Liberty Youth Ranch provides a supportive environment where lives are transformed for eternity and generations are impacted. The Ranch is proactive and innovative, ensuring the vulnerable are provided a chance to heal and the opportunity to rebuild their lives and succeed in the future. Liberty Youth Ranch seizes opportunities to be proactive and innovative, taking a holistic approach by ensuring that physical, educational, social, mental, emotional, and spiritual needs are provided for.”

Form 990, Part I, Line 8

“Liberty Youth Ranch is supported by the private financial contributions of individuals, businesses, foundations, churches, and organizations that desire to make an eternal impact.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“On the IRS Form 990, gross sales of inventory are recorded net of Cost of Goods Sold and year-end inventory adjustments.”

Schedule D, Part XII, Line 2D

“On the IRS Form 990, gross sales of inventory are recorded net of Cost of Goods Sold and year-end inventory adjustments.”

Raw XML AppendixShowing 400 of 562 raw XML fields

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

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02770577
IRS990/GrossSalesOfInventoryAmt0263094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09204
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09206
IRS990/InformationTechnologyGrp/ProgramServicesAmt09149
IRS990/InformationTechnologyGrp/TotalAmt027559
IRS990/InsuranceGrp/FundraisingAmt01236
IRS990/InsuranceGrp/ManagementAndGeneralAmt010396
IRS990/InsuranceGrp/ProgramServicesAmt032433
IRS990/InsuranceGrp/TotalAmt044065
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062392
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069638
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt052113
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052113
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04039768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015035319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014917241
IRS990/LandBldgEquipCostOrOtherBssAmt018957009
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036116
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01487
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01487
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide residential care and education for boys and girls who, through no fault of their own, are in need of a home, a family, and the opportunity to be children. To support and care for vulnerable families, single moms, and widows, making an eternal difference. We base our concepts on a belief in God and the uniqueness, dignity, and inherent worth of each individual.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01157411
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01127432
IRS990/NetAssetsOrFundBalancesBOYAmt015525975
IRS990/NetAssetsOrFundBalancesEOYAmt016378704
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011884
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0934
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0934
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015525975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016378704
IRS990/NoncashContributionsAmt0694028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030271
IRS990/OccupancyGrp/ManagementAndGeneralAmt036700
IRS990/OccupancyGrp/ProgramServicesAmt094807
IRS990/OccupancyGrp/TotalAmt0161778
IRS990/OfficeExpensesGrp/FundraisingAmt019860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09320
IRS990/OfficeExpensesGrp/ProgramServicesAmt040240
IRS990/OfficeExpensesGrp/TotalAmt069420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02016
IRS990/OtherAssetsTotalGrp/EOYAmt015284
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092167
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Household & Education
IRS990/OtherExpensesGrp/FundraisingAmt013858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151
IRS990/OtherExpensesGrp/ProgramServicesAmt0109722
IRS990/OtherExpensesGrp/ProgramServicesAmt13237
IRS990/OtherExpensesGrp/TotalAmt0161040
IRS990/OtherExpensesGrp/TotalAmt13288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Recovery
IRS990/OtherRevenueMiscGrp/ExclusionAmt068201
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068201
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt069688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134962
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt02588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02011
IRS990/PayrollTaxesGrp/ProgramServicesAmt030242
IRS990/PayrollTaxesGrp/TotalAmt034841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027429
IRS990/PrincipalOfficerNm0Alan C Dimmitt MPA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01354805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068018
IRS990/PYOtherExpensesAmt0735951
IRS990/PYOtherRevenueAmt012360
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0130012
IRS990/PYSalariesCompEmpBnftPaidAmt0569220
IRS990/PYTotalExpensesAmt01305171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01435183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0852729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01634393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01670837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Includes other revenue and net income from the sale of inventory.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02337680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01368028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01153599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02275939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01174192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08309438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53015
IRS990ScheduleA/PublicSupportPY170Pct00.52715
IRS990ScheduleA/PublicSupportTotal170Amt04584863
IRS990ScheduleA/SubstantialContributorsTotAmt03724575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02337680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01368028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02275939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01174192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08309438
IRS990ScheduleA/TotalSupportAmt08648232
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08595134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01769655
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010364789
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-158129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01038486
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0880357
IRS990ScheduleD/ExpensesNotReportedAmt0262160
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01619572
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt04515083
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04515083
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0262160
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01965153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01231627
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03196780
IRS990ScheduleD/OtherRevenueAmt0262159
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0262159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02472301

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