Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-0708112
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$26,396,649
Up $1,760,865 (+7.1%) from 2019
Net Assets
Up$24,645,189
Up $1,723,954 (+7.5%) from 2019
Liabilities
Up$1,751,460
Up $36,911 (+2.2%) from 2019
Revenue
Down$10,460,852
Down $559,915 (-5.1%) from 2019
Expenses
Down$8,849,007
Down $416,930 (-4.5%) from 2019
Net Income
Down$1,611,845
Down $142,985 (-8.1%) from 2019
The mission of the sheriffs association as a self-sustaining, charitable organization, is to foster the effectiveness of the office of sheriff through leadership, innovative practices, legislative initiatives, education and training.
To foster the effectiveness of the office of sheriff through leadership, innovative practices, legislative initiatives, education, and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $12,570,277 | $15,761,904 | ▲ $3,191,627 |
| Land, Buildings, and Equipment, Net | $6,055,704 | $6,582,869 | ▲ $527,165 |
| Cash and Non-Interest-Bearing Accounts | $4,576,777 | $2,828,574 | ▼ $1,748,203 |
| Accounts Receivable | $1,234,184 | $1,017,635 | ▼ $216,549 |
| Prepaid Expenses and Deferred Charges | $110,591 | $141,767 | ▲ $31,176 |
| Inventories for Sale or Use | $85,994 | $61,638 | ▼ $24,356 |
| Intangible Assets | - | $5 | - |
| Total Assets | $24,635,784 | $26,396,649 | ▲ $1,760,865 |
| Other Assets Total | $2,257 | $2,257 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,462,405 | $1,559,035 | ▲ $96,630 |
| Deferred Revenue | $252,144 | $192,425 | ▼ $59,719 |
| Total Liabilities | $1,714,549 | $1,751,460 | ▲ $36,911 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,589,787 | $24,278,572 | ▲ $1,688,785 |
| Net Assets With Donor Restrictions | $331,448 | $366,617 | ▲ $35,169 |
| Total Net Assets Fund Balance | $22,921,235 | $24,645,189 | ▲ $1,723,954 |
| Total Liabilities and Net Assets / Fund Balance | $24,635,784 | $26,396,649 | ▲ $1,760,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,461,879 | $1,286,977 | $5,748,856 |
| Other Land Buildings | $1,271,686 | $366,974 | $1,638,660 |
| Equipment | $747,122 | $121,759 | $868,881 |
| Land | $102,182 | - | $102,182 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Casey | Executive Director | FT | $184,167 | $35,413 | $219,580 |
| Sarrah Glassner | Deputy Ex Director | FT | $147,047 | $19,904 | $166,951 |
| Matthew Duncan | Deputy Ex Director Op | FT | $144,153 | $17,175 | $161,328 |
| Trish Eldridge | CFO | FT | $112,990 | $11,171 | $124,161 |
| Name | Title |
|---|---|
| Bob Gualtieri | Past President |
| Bobby Schultz | President |
| Bobby Mccallum | Vice President |
| Bill Prummell | Director |
| Billy Woods | Director |
| Brad Whitehead | Director |
| Dennis Lemma | Director |
| Deryl Loar | Director |
| Jared Miller | Director |
| Kevin Rambosk | Director |
| Morris Young | Director |
| Rick Staly | Director |
| Scotty Rhoden | Director |
| Tommy Ford | Director |
| William Snyder | Director |
| Al Nienhuis | Secretary |
| Bill Leeper | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Inspired Technologies | Software Development. | 3058 HIGHLAND OAKS TERRACE, Tallahassee, FL 32301 | $449,086 |
| Resource One | Digital Mkt/membership | 2900 E APACHE STREET, Tulsa, OK 74110 | $289,200 |
| Allen Norton Blue | Legal Services | 121 MAJORCA AVE SUITE 300, Coral Gables, FL 33134 | $237,927 |
| Moore INC | Public Relations | 2011 DELTA BLVE, Tallahassee, FL 32303 | $171,907 |
| The Southern Group INC | Lobbyist | POST OFFICE BOX 10570, Tallahassee, FL 32302 | $110,662 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,513,062 |
| Salaries, Compensation, and Employee Benefits | $2,675,453 |
| Grants and Similar Amounts Paid | $1,660,492 |
| Total Fundraising Expense | $713,385 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,618,492 | - | - | $1,618,492 |
| Other Salaries and Wages | $1,225,546 | $280,913 | $75,597 | $1,582,056 |
| Conferences and Meetings | $1,154,953 | - | - | $1,154,953 |
| Fees for Services Other | $1,024,604 | $400 | - | $1,025,004 |
| Office Expenses | $708,644 | $63,038 | $170,350 | $942,032 |
| Current Officers, Directors, Trustees, and Key Employees | $553,006 | $119,014 | - | $672,020 |
| Depreciation Depletion | $218,142 | $38,496 | - | $256,638 |
| Fees for Services Legal | $187,669 | - | - | $187,669 |
| Payroll Taxes | $129,288 | $27,816 | - | $157,104 |
| Other Employee Benefits | $120,518 | $18,271 | - | $138,789 |
| Information Technology | $120,948 | $14,625 | - | $135,573 |
| Pension Plan Contributions | $103,145 | $22,339 | - | $125,484 |
| Insurance | $65,318 | $10,544 | - | $75,862 |
| Travel | $34,321 | $14,564 | - | $48,885 |
| Grants to Domestic Individuals | $42,000 | - | - | $42,000 |
| Fees for Services Accounting | $32,491 | $7,132 | - | $39,623 |
| Occupancy | $24,029 | $5,204 | - | $29,233 |
| Other Expenses | $15,414 | $12,926 | $467,438 | $28,340 |
| Total Functional Expenses | $7,482,886 | $652,736 | $713,385 | $8,849,007 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,944,009 |
| Expenses per Audited Statements | $8,849,007 |
| Total Expenses per Form 990 | $8,849,007 |
| Expenses Not Reported on Form 990 | $95,002 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Florida Sheriffs Youth Ranches Inc | Boys Ranch, FL | 501(c)(3) | Youth Services | $280,000 |
| Florida Deputy Sheriffs Association | Tallahassee, FL | 501(c)(3) | Human Services | $170,000 |
| Jefferson County Sheriffs Office | Monticello, FL | GOV'T | Law Enforcement & Community Protection | $132,363 |
| Clay County Sheriffs Office | Green Cove Springs, FL | GOV'T | Law Enforcement & Community Protection | $91,312 |
| Hendry County Sheriffs Office | Labelle, FL | GOV'T | Training/ Law Enforcement & Community Protection | $82,150 |
| Alachua County Sheriffs Office | Gainesville, FL | GOV'T | Law Enforcement & Community Protection | $77,900 |
| Baker County Sheriffs Office | Macclenny, FL | GOV'T | Law Enforcement & Community Protection | $56,265 |
| Wakulla County Sheriffs Office | Crawfordville, FL | GOV'T | Law Enforcement & Community Protection | $55,000 |
| Calhoun County Sheriffs Office | Blountstown, FL | GOV'T | Law Enforcement & Community Protection | $51,796 |
| Washington County Sheriffs Office | Chipley, FL | GOV'T | Law Enforcement & Community Protection | $46,146 |
| Gulf County Sheriffs Office | Port St Joe, FL | GOV'T | Bullet Proof Vest Grant | $45,310 |
| Putnam County Sheriffs Office | Palatka, FL | GOV'T | Law Enforcement & Community Protection | $32,315 |
| Liberty County Sheriffs Office | Bristol, FL | GOV'T | Law Enforcement & Community Protection | $29,890 |
| Highlands County Sheriffs Office | Sebring, FL | GOV'T | Bullet Proof Vest Grant | $25,037 |
| Holmes County Sheriffs Office | Bonifay, FL | GOV'T | Law Enforcement & Community Protection | $24,793 |
| Gilchrist County Sheriffs Office | Trenton, FL | GOV'T | Bullet Proof Vest Grant | $21,623 |
| Levy County Sheriffs Office | Bronson, FL | GOV'T | Bullet Proof Vest Grant/ Law Enforcement & Community Protection | $21,491 |
| Florida Sheriffs Explorer Association | West Palm Beach, FL | 501(c)(3) | Human Services | $20,000 |
| Okeechobee County Sheriffs Office | Okeechobee, FL | GOV'T | Bullet Proof Vest Grant | $19,500 |
| Franklin County Sheriffs Office | Eastpoint, FL | GOV'T | Bullet Proof Vest Grant/ Law Enforcement & Community Protection | $19,112 |
| Holmes County Sheriffs Office | Bonifay, FL | GOV'T | Bullet Proof Vest Grant | $17,298 |
| Polk County Sheriffs Office | Winter Haven, FL | GOV'T | Training Reimbursements | $16,800 |
| Bay County Sheriffs Office | Panama City, FL | GOV'T | Training Reimbursements | $15,600 |
| Putnam County Sheriffs Office | Palatka, FL | GOV'T | Bullet Proof Vest Grant | $15,400 |
| Wakulla County Sheriffs Office | Crawfordville, FL | GOV'T | Bullet Proof Vest Grant | $14,662 |
| Madison County Sheriffs Office | Madison, FL | GOV'T | Bullet Proof Vest Grant | $12,802 |
| Okaloosa County Sheriffs Office | Shalimar, FL | GOV'T | Training Reimbursements | $12,000 |
| Suwannee County Sheriffs Office | Live Oak, FL | GOV'T | Bullet Proof Vest Grant | $11,625 |
| Jefferson County Sheriffs Office | Monticello, FL | GOV'T | Bullet Proof Vest Grant/ Training | $9,732 |
| Tallahassee Police Department | Tallahassee, FL | GOV'T | Training Reimbursements | $9,600 |
| Hardee County Sheriffs Office | Wauchula, FL | GOV'T | Bullet Proof Vest Grant | $9,534 |
| Washington County Sheriffs Office | Chipley, FL | GOV'T | Bullet Proof Vest Grant | $9,011 |
| Calhoun County Sheriffs Office | Blountstown, FL | GOV'T | Bullet Proof Vest Grant | $8,688 |
| Columbia County Sheriffs Office | Lake City, FL | GOV'T | Bullet Proof Vest Grant | $8,160 |
| Jackson County Sheriffs Office | Marianna, FL | GOV'T | Bullet Proof Vest Grant | $6,800 |
| Citrus County Sheriffs Office | Inverness, FL | GOV'T | Training Reimbursements | $6,000 |
| Fort Walton Beach Police Department | Fort Walton Beach, FL | GOV'T | Training Reimbursements | $6,000 |
| Gadsden County Sheriffs Office | Quincy, FL | GOV'T | Training Reimbursements | $6,000 |
| Indian River County Sheriffs Office | Vero Beach, FL | GOV'T | Training Reimbursements | $6,000 |
| Martin County Sheriffs Office | Stuart, FL | GOV'T | Training Reimbursements | $6,000 |
| Port St Lucie Police Department | Port St Lucie, FL | GOV'T | Training Reimbursements | $6,000 |
| St Lucie County Sheriffs Office | Fort Pierce, FL | GOV'T | Training Reimbursements | $6,000 |
| Wakulla County Sheriffs Office | Crawfordville, FL | GOV'T | Training Reimbursements | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members are made up of sheriffs throughout the state of florida.”
“The governing body is elected by the membership.”
“A copy of the final draft of the 990 is emailed to all board members for questions or comments. After two weeks, if there are no remaining concerns regarding the draft, the 990 is finalized and submitted to irs. If there are any changes to the draft, an updated version is emailed to the board for approval.”
“The conflict of interest policy will be monitored at the board meetings and discussed at the beginning of each board of directors' term.”
“The board of directors looks at comparability data and votes to approve the executive director's salary. Other officers compensation and highest compensated employees are based on a pay scale.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Other fees: program service expenses 212,572. Management and general expenses 400. Fundraising expenses 0. Total expenses 212,972. Educational campaigns: program service expenses 18,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,067. Bid program partnership payments: program service expenses 552,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 552,666. Government relations: program service expenses 241,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 241,299.”
“Excess of additional pension liability over unrecognized prior service cost -6,980.”
“There have been no changes from the prior year.”
“The law enforcement memorial is considered a work of art/historical treasure. The law enforcement memorial furthers the exempt purpose as it honors and supports florida sheriffs.”
“With few exceptions, the association is no longer subject to examination by major tax jurisdictions for years ended september 30, 2016 and prior.”
“Cost of goods sold -95,002.”
“Cost of goods sold 95,002.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1462405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1559035 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1234184 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1017635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER THE EFFECTIVENESS OF THE OFFICE OF SHERIFF THROUGH LEADERSHIP, INNOVATIVE PRACTICES, LEGISLATIVE INITIATIVES, EDUCATION, AND TRAINING. |
| IRS990/AllOtherContributionsAmt | 0 | 1089269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRISH ELDRIDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8508772165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2617 MAHAN DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4576777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2828574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119014 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 553006 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 672020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1154953 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1154953 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 449086 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 289200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 237927 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 171907 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110662 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3058 HIGHLAND OAKS TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2900 E APACHE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 121 MAJORCA AVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2011 DELTA BLVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | POST OFFICE BOX 10570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CORAL GABLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 74110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32302 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INSPIRED TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RESOURCE ONE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLEN NORTON BLUE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MOORE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THE SOUTHERN GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE DEVELOPMENT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIGITAL MKT/MEMBERSHIP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LOBBYIST |
| IRS990/CostOfGoodsSoldAmt | 0 | 95002 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1505019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1660492 |
| IRS990/CYInvestmentIncomeAmt | 0 | 310960 |
| IRS990/CYOtherExpensesAmt | 0 | 4513062 |
| IRS990/CYOtherRevenueAmt | 0 | 55694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8589179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1611845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2675453 |
| IRS990/CYTotalExpensesAmt | 0 | 8849007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 713385 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10460852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 252144 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 192425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38496 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 218142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 256638 |
| IRS990/Desc | 0 | MEMBERSHIP - GENERAL SERVICES PROVIDED TO THE MEMBERS OF THE FL SHERIFFS ASSOCIATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 331448 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 366617 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2104369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7132 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32491 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39623 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 187669 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 187669 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1024604 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1025004 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/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 | 19513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11171 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB GUALTIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBY SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOBBY MCCALLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MORRIS YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMMY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JARED MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DERYL LOAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILLY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AL NIENHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL LEEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN RAMBOSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENNIS LEMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICK STALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTTY RHODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL PRUMMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARRAH GLASSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TRISH ELDRIDGE |
| 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 | 200067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 151856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 144837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 112990 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEPUTY EX DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEPUTY EX DIR OP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2425 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 415750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 42000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1618492 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1618492 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4902639 |
| IRS990/GrossReceiptsAmt | 0 | 15460918 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 42537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14625 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120948 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 135573 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75862 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 85994 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 61638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 313385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 313385 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1775710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6055704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6582869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8358579 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4905064 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SHERIFFS ASSOCIATION AS A SELF-SUSTAINING, CHARITABLE ORGANIZATION, IS TO FOSTER THE EFFECTIVENESS OF THE OFFICE OF SHERIFF THROUGH LEADERSHIP, INNOVATIVE PRACTICES, LEGISLATIVE INITIATIVES, EDUCATION AND TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22921235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24645189 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2425 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2425 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -52465 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -52465 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 119089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22589787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24278572 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5204 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29233 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 170350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63038 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 708644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 942032 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2257 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2257 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6980 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18271 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138789 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 467438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 467438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28340 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76243 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31816 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 76243 |
| IRS990/OtherRevenueTotalAmt | 0 | 108059 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 280913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1225546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1582056 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.