Civic Intelligence

Time for Freedom Inc

EIN 59-2771223 • 501(c)3 • Ocala, FL

Profile

Work release program

2006 NE 8th RoadOcala, FL 34470

www.reentrycenterofocala.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,367

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,767,984

Down $266,591 (-13%) from 2023

Liabilities

Down

$975,956

Down $27,818 (-2.8%) from 2023

Net Assets

Down

$792,028

Down $238,773 (-23%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$4,073,310

Down $227,307 (-5.3%) from 2023

Expenses

Up

$4,312,083

Up $66,682 (+1.6%) from 2023

Net Income

Down

-$238,773

Down $293,989 (-532%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,088,351Liabilities 2010: $881,314Net Assets 2010: $207,0372010Assets 2011: $1,030,016Liabilities 2011: $888,872Net Assets 2011: $141,1442011Assets 2012: $1,017,251Liabilities 2012: $888,297Net Assets 2012: $128,9542012Assets 2013: $995,336Liabilities 2013: $853,431Net Assets 2013: $141,9052013Assets 2014: $944,509Liabilities 2014: $799,076Net Assets 2014: $145,4332014Assets 2015: $963,830Liabilities 2015: $753,754Net Assets 2015: $210,0762015Assets 2016: $876,662Liabilities 2016: $690,626Net Assets 2016: $186,0362016Assets 2017: $857,021Liabilities 2017: $721,302Net Assets 2017: $135,7192017Assets 2018: $851,120Liabilities 2018: $701,227Net Assets 2018: $149,8932018Assets 2019: $1,239,385Liabilities 2019: $730,091Net Assets 2019: $509,2942019Assets 2020: $1,511,353Liabilities 2020: $713,810Net Assets 2020: $797,5432020Assets 2021: $1,587,272Liabilities 2021: $785,393Net Assets 2021: $801,8792021Assets 2022: $2,070,845Liabilities 2022: $1,095,260Net Assets 2022: $975,5852022Assets 2023: $2,034,575Liabilities 2023: $1,003,774Net Assets 2023: $1,030,8012023Assets 2024: $1,767,984Liabilities 2024: $975,956Net Assets 2024: $792,0282024

Highlighted filing

2024

Assets$1,767,984
Liabilities$975,956
Net Assets$792,028
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,606,0552010Revenue 2011: $1,668,524Expenses 2011: $1,734,417Net Income 2011: -$65,8932011Revenue 2012: $1,578,762Expenses 2012: $1,590,952Net Income 2012: -$12,1902012Revenue 2013: $1,634,305Expenses 2013: $1,621,354Net Income 2013: $12,9512013Revenue 2014: $1,661,240Expenses 2014: $1,657,712Net Income 2014: $3,5282014Revenue 2015: $1,805,814Expenses 2015: $1,764,358Net Income 2015: $41,4562015Revenue 2016: $1,765,836Expenses 2016: $1,789,876Net Income 2016: -$24,0402016Revenue 2017: $1,779,299Expenses 2017: $1,814,035Net Income 2017: -$34,7362017Revenue 2018: $1,866,227Expenses 2018: $1,852,053Net Income 2018: $14,1742018Revenue 2019: $2,617,686Expenses 2019: $2,258,285Net Income 2019: $359,4012019Revenue 2020: $2,501,884Expenses 2020: $2,213,635Net Income 2020: $288,2492020Revenue 2021: $2,427,085Expenses 2021: $2,422,749Net Income 2021: $4,3362021Revenue 2022: $4,291,921Expenses 2022: $4,118,215Net Income 2022: $173,7062022Revenue 2023: $4,300,617Expenses 2023: $4,245,401Net Income 2023: $55,2162023Revenue 2024: $4,073,310Expenses 2024: $4,312,083Net Income 2024: -$238,7732024

Highlighted filing

2024

Revenue$4,073,310
Expenses$4,312,083
Net Income-$238,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767,984
Liabilities
$975,956
Net assets
$792,028
Revenue
$4,073,310
Expenses
$4,312,083
Net income
-$238,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.98$0.79$4.07$4.31$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.00$1.03$4.30$4.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.07$1.10$0.98$4.29$4.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.79$0.80$2.43$2.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.71$0.80$2.50$2.21$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.73$0.51$2.62$2.26$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.70$0.15$1.87$1.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.72$0.14$1.78$1.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.69$0.19$1.77$1.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.75$0.21$1.81$1.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.80$0.15$1.66$1.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.85$0.14$1.63$1.62$0.01
2012Summary only. Only limited summary data is available for this year.$1.02$0.89$0.13$1.58$1.59$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.89$0.14$1.67$1.73$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.88$0.21$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$4,073,310
Mission and Program Overview

Mission

Work release program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$807,053$777,302▼ $29,751
Accounts Receivable$308,089$322,867▲ $14,778
Cash and Non-Interest-Bearing Accounts$429,327$133,737▼ $295,590
Receivables From Officers Etc-$50,843-
Intangible Assets$8,647$6,116▼ $2,531
Total Assets$2,034,575$1,767,984▼ $266,591
Other Assets Total$481,459$477,119▼ $4,340
Liabilities
Other Liabilities$464,847$460,507▼ $4,340
Mortgage Notes Payable Secured by Investment Property$345,260$285,758▼ $59,502
Accounts Payable and Accrued Expenses$193,667$229,691▲ $36,024
Total Liabilities$1,003,774$975,956▼ $27,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,030,801$792,028▼ $238,773
Total Net Assets Fund Balance$1,030,801$792,028▼ $238,773
Total Liabilities and Net Assets / Fund Balance$2,034,575$1,767,984▼ $266,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,671$737,343-
Land$37,000--
Equipment$93,631$417,181-
Other Assets Org$16,612--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mauricio ChevalierCFOFT$96,367$96,367
David DeCastroExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Dominick CrimeniDirector
Wes WheelerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Options of Marion County IncCounseling1515 E Silver Springs Blvd 106, Ocala, FL 34470$272,640
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,021,836
Investment Income
$158
Other Revenue
$51,316
Change in Net Assets
$-238,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,312,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,289,518$491,552$0$3,781,070
Insurance$277,857$51,415$0$329,272
Depreciation Depletion$63,845$8,938$0$72,783
Occupancy$44,885$6,284$0$51,169
Interest$25,149$3,521$0$28,670
Office Expenses$24,480$3,427$0$27,907
Fees for Services Accounting$0$13,450$0$13,450
Travel$6,809$953$0$7,762
Total Functional Expenses$3,732,543$579,540$0$4,312,083
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$50,843-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client trust accounts$460,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Time for Freedom Inc
EIN
59-2771223
Phone
3523511280
Address
2006 NE 8th Road, Ocala, FL 34470

Signing Officer

Name
David Decastro
Title
President
Phone
3523511280
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Decastro
Formed
1987
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Day & Day Pa
Address
2801 SW COLLEGE RD 13, OCALA, FL 34474
Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization allows for voting members.”

Pt VI, Line 7A

“The Organizations Board of Directors are selected by the members.”

Pt VI, Line 11B

“A copy of the Form 990 is provided to all interested Board members.”

Pt VI, Line 15A

“In setting compensation the organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions.”

Form 990, Part IX, Line 24E

“Automobile 74562. 65406. 9156. 0.”

Form 990, Part IX, Line 24E

“Substance abuse counseling 139284. 139284. 0. 0.”

Form 990, Part IX, Line 24E

“Copier expense 9601. 8422. 1179. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3275. 0. 3275. 0.”

Form 990, Part IX, Line 24E

“Food & meals 632401. 632401. 0. 0.”

Form 990, Part IX, Line 24E

“Inmate aid 141564. 141564. 0. 0.”

Form 990, Part IX, Line 24E

“Leased employee expenses 2192362. 1775581. 416781. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 157941. 149586. 8355. 0.”

Form 990, Part IX, Line 24E

“Postage 5120. 4491. 629. 0.”

Form 990, Part IX, Line 24E

“Printing 4354. 3819. 535. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 163772. 143661. 20111. 0.”

Form 990, Part IX, Line 24E

“Security 9680. 8491. 1189. 0.”

Form 990, Part IX, Line 24E

“Supplies 30186. 26479. 3707. 0.”

Form 990, Part IX, Line 24E

“Telephone 30740. 26965. 3775. 0.”

Form 990, Part IX, Line 24E

“Utilities & cable 186158. 163298. 22860. 0.”

Form 990, Part IX, Line 24E

“Taxes 70. 70. 0. 0.”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0193667
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0229691
IRS990/AccountsReceivableGrp/BOYAmt0308089
IRS990/AccountsReceivableGrp/EOYAmt0322867
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Work release program
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0491552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03289518
IRS990/AllOtherExpensesGrp/TotalAmt03781070
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0David Decastro
IRS990/BooksInCareOfDetail/PhoneNum03523511280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 NE 8th Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034470
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0429327
IRS990/CashNonInterestBearingGrp/EOYAmt0133737
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0272640
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01515 E Silver Springs Blvd 106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Ocala
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd034470
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Options of Marion County Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Counseling
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt04312083
IRS990/CYOtherRevenueAmt051316
IRS990/CYProgramServiceRevenueAmt04021836
IRS990/CYRevenuesLessExpensesAmt0-238773
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04312083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04073310
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08938
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063845
IRS990/DepreciationDepletionGrp/TotalAmt072783
IRS990/Desc0Work release program. Services provided for work release inmates include security, housing, meals, employment, and program services including subsistance abuse and other transitional services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03732543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0David DeCastro
IRS990/Form990PartVIISectionAGrp/PersonNm1Wes Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm2Dominick Crimeni
IRS990/Form990PartVIISectionAGrp/PersonNm3Mauricio Chevalier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt396367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04073310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt051415
IRS990/InsuranceGrp/ProgramServicesAmt0277857
IRS990/InsuranceGrp/TotalAmt0329272
IRS990/IntangibleAssetsGrp/BOYAmt08647
IRS990/IntangibleAssetsGrp/EOYAmt06116
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03521
IRS990/InterestGrp/ProgramServicesAmt025149
IRS990/InterestGrp/TotalAmt028670
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01154524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0807053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0777302
IRS990/LandBldgEquipCostOrOtherBssAmt01931826
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Work release program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0345260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0285758
IRS990/NetAssetsOrFundBalancesBOYAmt01030801
IRS990/NetAssetsOrFundBalancesEOYAmt0792028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01030801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0792028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06284
IRS990/OccupancyGrp/ProgramServicesAmt044885
IRS990/OccupancyGrp/TotalAmt051169
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03427
IRS990/OfficeExpensesGrp/ProgramServicesAmt024480
IRS990/OfficeExpensesGrp/TotalAmt027907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0481459
IRS990/OtherAssetsTotalGrp/EOYAmt0477119
IRS990/OtherLiabilitiesGrp/BOYAmt0464847
IRS990/OtherLiabilitiesGrp/EOYAmt0460507
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Fraud refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051316
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt051316
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David Decastro
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/Desc1Monitoring income
IRS990/ProgramServiceRevenueGrp/Desc2Contract income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02298902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21565550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04245401
IRS990/PYProgramServiceRevenueAmt04294850
IRS990/PYRevenuesLessExpensesAmt055216
IRS990/PYTotalExpensesAmt04245401
IRS990/PYTotalRevenueAmt04300617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt050843
IRS990/ReconcilationRevenueExpnssAmt0-238773
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04021994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04300617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04272773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02416526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02501884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017513794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029708
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt017513794
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04021994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04300617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04272773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02416526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02501884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017513794
IRS990ScheduleA/TotalSupportAmt017543502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737343
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01384014
IRS990ScheduleD/EquipmentGrp/BookValueAmt093631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0417181
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0510812
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0460507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash - Restricted
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0460507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client trust accounts
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0477119
IRS990ScheduleD/TotalLiabilityAmt0460507
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050843
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070343
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Maurico Chevalier
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director and Key Emp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt050843
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization allows for voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations Board of Directors are selected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is provided to all interested Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In setting compensation the organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile 74562. 65406. 9156. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Substance abuse counseling 139284. 139284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copier expense 9601. 8422. 1179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions 3275. 0. 3275. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food & meals 632401. 632401. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inmate aid 141564. 141564. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Leased employee expenses 2192362. 1775581. 416781. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous expenses 157941. 149586. 8355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 5120. 4491. 629. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing 4354. 3819. 535. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs & maintenance 163772. 143661. 20111. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security 9680. 8491. 1189. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 30186. 26479. 3707. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 30740. 26965. 3775. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities & cable 186158. 163298. 22860. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02034575
IRS990/TotalAssetsEOYAmt01767984
IRS990/TotalAssetsGrp/BOYAmt02034575
IRS990/TotalAssetsGrp/EOYAmt01767984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0579540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03732543
IRS990/TotalFunctionalExpensesGrp/TotalAmt04312083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01003774
IRS990/TotalLiabilitiesEOYAmt0975956
IRS990/TotalLiabilitiesGrp/BOYAmt01003774
IRS990/TotalLiabilitiesGrp/EOYAmt0975956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01030801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0792028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03732543
IRS990/TotalProgramServiceRevenueAmt04021836
IRS990/TotalReportableCompFromOrgAmt0191367
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04073310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04073310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02034575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01767984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0953
IRS990/TravelGrp/ProgramServicesAmt06809
IRS990/TravelGrp/TotalAmt07762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02006 NE 8th Road
IRS990/USAddress/CityNm0Ocala
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034470
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.reentrycenterofocala.com

Document Assets

No mirrored PDF or thumbnail assets are attached yet.