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Balance Sheet
Assets
Flat$1,017,251
Flat from 2012
Net Assets
Flat$128,954
Flat from 2012
Liabilities
Flat$888,297
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,590,952
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2001
- Return Version
- 2012v2.0
- Gross Receipts
- $1,578,762
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 | 126788 |
| IRS990/AccountsReceivable/BOY | 0 | 144248 |
| IRS990/AccountsReceivable/EOY | 0 | 65202 |
| 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 | 420 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 728 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37878 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 416931 |
| IRS990/AllOtherExpenses/Total | 0 | 455537 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 44336 |
| IRS990/CashNonInterestBearing/EOY | 0 | 99944 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 42871 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 100032 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142903 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 764459 |
| IRS990/ContributionsGrantsPriorYear | 0 | 988065 |
| 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 | 7879 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56280 |
| IRS990/DepreciationDepletion/Total | 0 | 64159 |
| 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 |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1266707 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
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| 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 | 151694 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
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| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 764039 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1578762 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 3342 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27314 |
| IRS990/Insurance/ProgramServices | 0 | 105716 |
| IRS990/Insurance/Total | 0 | 136372 |
| IRS990/IntangibleAssets/BOY | 0 | 39018 |
| IRS990/IntangibleAssets/EOY | 0 | 36487 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5653 |
| IRS990/Interest/ProgramServices | 0 | 40377 |
| IRS990/Interest/Total | 0 | 46030 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 524979 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1225344 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 695691 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 700365 |
| 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 | 750559 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 698983 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BERNIE DECASTRO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 141144 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 128954 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 4129 |
| IRS990/OfficeExpenses/Total | 0 | 4707 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 68377 |
| IRS990/OtherAssetsTotal/EOY | 0 | 73578 |
| IRS990/OtherExpensePriorYear | 0 | 784297 |
| IRS990/OtherExpensesCurrentYear | 0 | 715485 |
| IRS990/OtherLiabilities/BOY | 0 | 52206 |
| IRS990/OtherLiabilities/EOY | 0 | 62526 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 89290 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 643274 |
| IRS990/OtherSalariesAndWages/Total | 0 | 732564 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721310 |
| IRS990/ProgramServiceRevenueCY | 0 | 814303 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program service revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 680459 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 814303 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 38346 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 41675 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12190 |
| 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 | 1578762 |
| IRS990/RevenuesLessExpensesCY | 0 | -12190 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -65893 |
| IRS990/SalariesEtcCurrentYear | 0 | 875467 |
| IRS990/SalariesEtcPriorYear | 0 | 950120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 764459 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 988177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 994707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 762661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 728156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4238160 |
| 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 | 4238160 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 764459 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 988177 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 994707 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 762661 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 728156 |
| IRS990ScheduleA/Total170/Total | 0 | 4238160 |
| IRS990ScheduleA/TotalSupport | 0 | 4238160 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 596451 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 308449 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 904900 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66914 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 216530 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 283444 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1590952 |
| IRS990ScheduleD/Land/BookValue | 0 | 37000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 37000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6174 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1677 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3201 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 62526 |
| 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 | 62526 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Client trust accounts |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1578762 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 73578 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1590952 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 62526 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 700365 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1578762 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1590952 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1578762 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 151694 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BERNIE DECASTRO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 151694 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 41675 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | BERNIE DECASTRO |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 41675 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Personal Loan |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Executive Director |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 41675 |
| 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 101558. 89087. 12471. 0. CASUAL LABOR 95. 95. 0. 0. COMPUTER EXPENSES 3683. 3231. 452. 0. COPIER EXPENSE 2306. 2023. 283. 0. FOOD & MEALS 135129. 135129. 0. 0. FUNDRAISING COSTS 65. 0. 0. 65. INMATE AID 46582. 46582. 0. 0. MISCELLANEOUS EXPENSES 24859. 17325. 6871. 663. POSTAGE 719. 630. 89. 0. PRINTING 2268. 1989. 279. 0. REPAIRS & MAINTENANCE 25670. 22518. 3152. 0. SECURITY 3040. 2667. 373. 0. SUPPLIES 37984. 33320. 4664. 0. TAXES 518. 0. 518. 0. TELEPHONE 13803. 12108. 1695. 0. UTI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15a |
| 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 | 1030016 |
| IRS990/TotalAssetsBOY | 0 | 1030016 |
| IRS990/TotalAssets/EOY | 0 | 1017251 |
| IRS990/TotalAssetsEOY | 0 | 1017251 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 764459 |
| IRS990/TotalExpensesCurrentYear | 0 | 1590952 |
| IRS990/TotalExpensesPriorYear | 0 | 1734417 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 46941 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 277304 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1266707 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1590952 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 46941 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 888872 |
| IRS990/TotalLiabilitiesBOY | 0 | 888872 |
| IRS990/TotalLiabilities/EOY | 0 | 888297 |
| IRS990/TotalLiabilitiesEOY | 0 | 888297 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1030016 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1017251 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 141144 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 128954 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1266707 |
| IRS990/TotalProgramServiceRevenue | 0 | 814303 |
| IRS990/TotalReportableCompFromOrg | 0 | 151694 |
| IRS990/TotalRevenueCurrentYear | 0 | 1578762 |
| IRS990/TotalRevenuePriorYear | 0 | 1668524 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 814303 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1578762 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 141144 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 128954 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2001-11-14 |
| ReturnHeader/Officer/Name | 0 | BERNIE DECASTRO |
| ReturnHeader/Officer/Phone | 0 | 3523511280 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| 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 | 2012-01-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,017,251
- Liabilities
- $888,297
- Net assets
- $128,954
- Revenue
- -
- Expenses
- $1,590,952
- Net income
- -