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Balance Sheet
Assets
Flat$1,030,016
Flat from 2011
Net Assets
Flat$141,144
Flat from 2011
Liabilities
Flat$888,872
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,734,417
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 27, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,668,524
Mission and Program Overview
Mission
Work release program
Filing and Contact Details
Filer
- EIN
- 59-2771223
Raw XML AppendixShowing 400 of 403 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/AccountsPayableAccruedExpenses/EOY | 0 | 86107 |
| IRS990/AccountsReceivable/BOY | 0 | 84262 |
| IRS990/AccountsReceivable/EOY | 0 | 144248 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Work release program |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2006 NE 8TH ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OCALA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34470 |
| IRS990/AllOtherContributions | 0 | 4252 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1295 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40085 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 481707 |
| IRS990/AllOtherExpenses/Total | 0 | 523087 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100326 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44336 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 43709 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 99728 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 143437 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 988065 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1003123 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7480 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53437 |
| IRS990/DepreciationDepletion/Total | 0 | 60917 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WORK RELEASE PROGRAM. SERVICES PROVIDED FOR WORK RELEASE INMATES INCLUDE SECURITY, HOUSING, MEALS, EMPLOYMENT, AND PROGRAM SERVICES INCLUDING SUBSISTANCE ABUSE AND OTHER TRANSITIONAL SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1366850 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7000 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 7000 |
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| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BERNIE DECASTRO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN CURINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AL BOOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF RUTTENBER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE RANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIMMY MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 143437 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board VP |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 983813 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1668524 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 3431 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23377 |
| IRS990/Insurance/ProgramServices | 0 | 88216 |
| IRS990/Insurance/Total | 0 | 115024 |
| IRS990/IntangibleAssets/BOY | 0 | 41549 |
| IRS990/IntangibleAssets/EOY | 0 | 39018 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5908 |
| IRS990/Interest/ProgramServices | 0 | 42204 |
| IRS990/Interest/Total | 0 | 48112 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 467689 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1163380 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 729111 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 695691 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Work release program |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 791021 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 750559 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BERNIE DECASTRO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 207037 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 141144 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3527 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25195 |
| IRS990/OfficeExpenses/Total | 0 | 28722 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 94474 |
| IRS990/OtherAssetsTotal/EOY | 0 | 68377 |
| IRS990/OtherExpensePriorYear | 0 | 685932 |
| IRS990/OtherExpensesCurrentYear | 0 | 784297 |
| IRS990/OtherLiabilities/BOY | 0 | 79750 |
| IRS990/OtherLiabilities/EOY | 0 | 52206 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 110074 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 620663 |
| IRS990/OtherSalariesAndWages/Total | 0 | 730737 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3754 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18023 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54169 |
| IRS990/PayrollTaxes/Total | 0 | 75946 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721310 |
| IRS990/ProgramServiceRevenueCY | 0 | 680459 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program service revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 730960 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 680459 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 38629 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 38346 |
| IRS990/ReconcilationRevenueExpenses | 0 | -65893 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1668524 |
| IRS990/RevenuesLessExpensesCY | 0 | -65893 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 128028 |
| IRS990/SalariesEtcCurrentYear | 0 | 950120 |
| IRS990/SalariesEtcPriorYear | 0 | 920123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 988177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 994707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 762661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 728156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 722516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4196217 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4196217 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 988177 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 994707 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 762661 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 728156 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 722516 |
| IRS990ScheduleA/Total170/Total | 0 | 4196217 |
| IRS990ScheduleA/TotalSupport | 0 | 4196217 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 627567 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 277333 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 904900 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31124 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 190356 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 221480 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -65893 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -65893 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1734417 |
| IRS990ScheduleD/Land/BookValue | 0 | 37000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 37000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 11293 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1677 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3201 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 52206 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Prepaid Insurance |
| IRS990ScheduleD/OtherAssets/Description | 1 | Utility Deposits |
| IRS990ScheduleD/OtherAssets/Description | 2 | Loan receivable - FEORC |
| IRS990ScheduleD/OtherAssets/Description | 3 | Cash - Restricted |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 52206 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Client trust accounts |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1668524 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 68377 |
| IRS990ScheduleD/TotalExpenses | 0 | 1734417 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1734417 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 52206 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 695691 |
| IRS990ScheduleD/TotalRevenue | 0 | 1668524 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1668524 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1734417 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1668524 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 38346 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | BERNIE DECASTRO |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 38629 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Personal Loan |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 38346 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization allows for voting members of the Organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Organization's Board of Directors are selected by |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | the members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A copy of the Form 990 is provided to all interested board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | In setting compensation the Organization has a policy that |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | requires (1) review and approval of amounts by the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | of Directors; (2) use of data to compare compensation amounts |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | and (3) contenporaneous documentaiton and recordkeeping |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | of all compensation data and discussions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | The Organization has copies of governing documents and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | financial statementes at their offices for anyone who |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | comes in and requests such documents. If the request is for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | the documents to be mailed, the Organization mails the copies |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | to the requestor within the time required by law. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | AUTOMOBILE 76497. 67103. 9394. 0. CASUAL LABOR 13544. 13544. 0. 0. COMPUTER EXPENSES 8468. 7428. 1040. 0. COPIER EXPENSE 4867. 4269. 598. 0. DUES & SUBSCRIPTIONS 2849. 0. 2849. 0. FOOD & MEALS 162556. 162556. 0. 0. INMATE AID 36531. 36531. 0. 0. MISCELLANEOUS EXPENSES 49332. 42680. 5542. 1110. POSTAGE 560. 491. 69. 0. PRINTING 877. 769. 108. 0. REPAIRS & MAINTENANCE 53922. 47300. 6622. 0. SECURITY 6305. 5531. 774. 0. SUPPLIES 19331. 16957. 2374. 0. TELEPHONE 14213. 12468. 1745. 0. UTILITIES & CA |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2006 NE 8TH ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OCALA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34470 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BERNIE DECASTRO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3523511280 |
| IRS990/TotalAssets/BOY | 0 | 1088351 |
| IRS990/TotalAssetsBOY | 0 | 1088351 |
| IRS990/TotalAssets/EOY | 0 | 1030016 |
| IRS990/TotalAssetsEOY | 0 | 1030016 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 988065 |
| IRS990/TotalExpensesCurrentYear | 0 | 1734417 |
| IRS990/TotalExpensesPriorYear | 0 | 1606055 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 52189 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 315378 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1366850 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1734417 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 52189 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 881314 |
| IRS990/TotalLiabilitiesBOY | 0 | 881314 |
| IRS990/TotalLiabilities/EOY | 0 | 888872 |
| IRS990/TotalLiabilitiesEOY | 0 | 888872 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1088351 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1030016 |
| IRS990/TotalNbrEmployees | 0 | 44 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 207037 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 141144 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1366850 |
| IRS990/TotalProgramServiceRevenue | 0 | 680459 |
| IRS990/TotalReportableCompFromOrg | 0 | 143437 |
| IRS990/TotalRevenueCurrentYear | 0 | 1668524 |
| IRS990/TotalRevenuePriorYear | 0 | 1734083 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 680459 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1668524 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 176 |
| IRS990/Travel/ProgramServices | 0 | 1259 |
| IRS990/Travel/Total | 0 | 1435 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 207037 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 141144 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 592771223 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TIME FOR FREEDOM INC |
| ReturnHeader/Filer/NameControl | 0 | TIME |
| ReturnHeader/Filer/Phone | 0 | 3523511280 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 819 |
| ReturnHeader/Filer/USAddress/City | 0 | OCALA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34478 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-27 |
| ReturnHeader/Officer/Name | 0 | BERNIE DECASTRO |
| ReturnHeader/Officer/Phone | 0 | 3523511280 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAY & DAY PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2801 SW COLLEGE RD 13 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OCALA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34474 |
| ReturnHeader/Preparer/Name | 0 | DOUGLAS DAY |
| ReturnHeader/Preparer/Phone | 0 | 3522376161 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,030,016
- Liabilities
- $888,872
- Net assets
- $141,144
- Revenue
- -
- Expenses
- $1,734,417
- Net income
- -