Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$944,509
Down $50,827 (-5.1%) from 2013
Net Assets
Up$145,433
Up $3,528 (+2.5%) from 2013
Liabilities
Down$799,076
Down $54,355 (-6.4%) from 2013
Revenue
Up$1,661,240
Up $26,935 (+1.6%) from 2013
Expenses
Up$1,657,712
Up $36,358 (+2.2%) from 2013
Net Income
Down$3,528
Down $9,423 (-73%) from 2013
Work release program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $642,919 | $590,903 | ▼ $52,016 |
| Cash and Non-Interest-Bearing Accounts | $90,858 | $122,432 | ▲ $31,574 |
| Accounts Receivable | $79,799 | $74,958 | ▼ $4,841 |
| Intangible Assets | $33,956 | $31,425 | ▼ $2,531 |
| Receivables From Officers Etc | $43,064 | $19,878 | ▼ $23,186 |
| Total Assets | $995,336 | $944,509 | ▼ $50,827 |
| Other Assets Total | $104,740 | $104,913 | ▲ $173 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $691,971 | $632,195 | ▼ $59,776 |
| Accounts Payable and Accrued Expenses | $71,410 | $87,584 | ▲ $16,174 |
| Other Liabilities | $90,050 | $79,297 | ▼ $10,753 |
| Total Liabilities | $853,431 | $799,076 | ▼ $54,355 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $141,905 | $145,433 | ▲ $3,528 |
| Total Net Assets Fund Balance | $141,905 | $145,433 | ▲ $3,528 |
| Total Liabilities and Net Assets / Fund Balance | $995,336 | $944,509 | ▼ $50,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $536,153 | $368,747 | - |
| Land | $37,000 | - | - |
| Equipment | $17,750 | $267,679 | - |
| Other Assets Org | $79,297 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bernie Decastro | Executive Director | FT | $155,939 | $155,939 |
| Bernie Decastro | - | - | $155,939 | $155,939 |
| David Decastro | Vice President | FT | $31,206 | $31,206 |
| Name | Title |
|---|---|
| Michael Decastro | Secretary |
| Wes Wheeler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $899,247 |
| Other Expenses | $758,465 |
| Total Fundraising Expense | $52,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $650,104 | $93,204 | $0 | $743,308 |
| All Other Expenses | $506,157 | $48,758 | $4,404 | $559,319 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $109,157 | $46,782 | $155,939 |
| Insurance | $60,742 | $21,220 | $1,467 | $83,429 |
| Depreciation Depletion | $52,563 | $7,359 | $0 | $59,922 |
| Interest | $30,200 | $4,228 | $0 | $34,428 |
| Office Expenses | $9,976 | $1,397 | $0 | $11,373 |
| Fees for Services Legal | $0 | $6,400 | $0 | $6,400 |
| Travel | $3,153 | $441 | $0 | $3,594 |
| Total Functional Expenses | $1,312,895 | $292,164 | $52,653 | $1,657,712 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,657,712 |
| Total Expenses per Audited Statements | $1,657,712 |
| Total Expenses per Form 990 | $1,657,712 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $43,064 | $19,878 | ▼ $23,186 |
| Liability | Amount |
|---|---|
| Client trust accounts | $79,297 |
“The Board includes a father and his two sons.”
“The Organization allows for voting members.”
“The Organization's Board of Directors are selected by the members.”
“A copy of the Form 990 is provided to all interested Board members.”
“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.”
“Automobile 90307. 79217. 11090. 0. Casual labor 49079. 49079. 0. 0. Computer expenses 14285. 12531. 1754. 0. Copier expense 2550. 2237. 313. 0. Dues & subscriptions 555. 0. 555. 0. Food & meals 189504. 189504. 0. 0. Fundraising costs inmate aid 3531. 3531. 0. 0. Miscellaneous expenses 12369. 10522. 1703. 144. Postage printing repairs & maintenance 32328. 28358. 3970. 0. Supplies 9004. 7899. 1105. 0. Taxes 85211. 61352. 19599. 4260. Telephone 13511. 11852. 1659. 0. Utilities & cable 57085. 50075.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79799 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Work release program |
| IRS990/AllOtherContributionsAmt | 0 | 538 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4404 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48758 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 506157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 559319 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BERNIE DECASTRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523511280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2006 NE 8th Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ocala |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34470 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109157 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155939 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 771942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 758465 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 889298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 899247 |
| IRS990/CYTotalExpensesAmt | 0 | 1657712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52653 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1661240 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7359 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59922 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1312895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNIE DECASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DECASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WES WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL DECASTRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 771404 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1661240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1467 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21220 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83429 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 33956 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 31425 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4228 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30200 |
| IRS990/InterestGrp/TotalAmt | 0 | 34428 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 636426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 642919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 590903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1227329 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Work release program |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 691971 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 632195 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145433 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11373 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 104913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79297 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 650104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 743308 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BERNIE DECASTRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Monitoring income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 797318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 764504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1086 |
| IRS990/PYOtherExpensesAmt | 0 | 697246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 870887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 924108 |
| IRS990/PYTotalExpensesAmt | 0 | 1621354 |
| IRS990/PYTotalRevenueAmt | 0 | 1634305 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 43064 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 19878 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3528 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1661240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 771404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 988177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 994707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4283001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4283001 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 771404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 988177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 994707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4283001 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4283001 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 536153 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 368747 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 904900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 267679 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 285429 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1657712 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 37000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20738 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1677 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3201 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 79297 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid Insurance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Utility Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Loan receivable - FEORC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Cash - Restricted |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Client trust accounts |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1661240 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 590903 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 104913 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1657712 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79297 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1661240 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1661240 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1657712 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155939 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BERNIE DECASTRO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155939 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 19878 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Personal Loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 43064 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BERNIE DECASTRO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 19878 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board includes a father and his two sons. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization allows for voting members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization's Board of Directors are selected by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of the Form 990 is provided to all interested Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTOMOBILE 90307. 79217. 11090. 0. CASUAL LABOR 49079. 49079. 0. 0. COMPUTER EXPENSES 14285. 12531. 1754. 0. COPIER EXPENSE 2550. 2237. 313. 0. DUES & SUBSCRIPTIONS 555. 0. 555. 0. FOOD & MEALS 189504. 189504. 0. 0. FUNDRAISING COSTS INMATE AID 3531. 3531. 0. 0. MISCELLANEOUS EXPENSES 12369. 10522. 1703. 144. POSTAGE PRINTING REPAIRS & MAINTENANCE 32328. 28358. 3970. 0. SUPPLIES 9004. 7899. 1105. 0. TAXES 85211. 61352. 19599. 4260. TELEPHONE 13511. 11852. 1659. 0. UTILITIES & CABLE 57085. 50075. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 995336 |
| IRS990/TotalAssetsEOYAmt | 0 | 944509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 995336 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 944509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 771942 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52653 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 292164 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1312895 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1657712 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 853431 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 799076 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 853431 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 799076 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 141905 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 145433 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1312895 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 889298 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 187145 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 889298 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1661240 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 995336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 944509 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3153 |
| IRS990/TravelGrp/TotalAmt | 0 | 3594 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 141905 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 145433 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2006 NE 8th Road |
| IRS990/USAddress/CityNm | 0 | Ocala |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34470 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERNIE DECASTRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523511280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Time for Freedom Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIME |
| ReturnHeader/Filer/EIN | 0 | 592771223 |
| ReturnHeader/Filer/PhoneNum | 0 | 3523511280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 819 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ocala |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAY & DAY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2801 SW COLLEGE RD 13 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OCALA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34474 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3522376161 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS DAY |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T08:25:32-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.