Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$963,830
Up $19,321 (+2.0%) from 2014
Net Assets
Up$210,076
Up $64,643 (+44%) from 2014
Liabilities
Down$753,754
Down $45,322 (-5.7%) from 2014
Revenue
Up$1,805,814
Up $144,574 (+8.7%) from 2014
Expenses
Up$1,764,358
Up $106,646 (+6.4%) from 2014
Net Income
Up$41,456
Up $37,928 (+1075%) from 2014
Work release program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $590,903 | $547,310 | ▼ $43,593 |
| Cash and Non-Interest-Bearing Accounts | $122,432 | $144,132 | ▲ $21,700 |
| Accounts Receivable | $74,958 | $70,061 | ▼ $4,897 |
| Receivables From Officers Etc | $19,878 | $43,064 | ▲ $23,186 |
| Intangible Assets | $31,425 | $28,894 | ▼ $2,531 |
| Total Assets | $944,509 | $963,830 | ▲ $19,321 |
| Other Assets Total | $104,913 | $130,369 | ▲ $25,456 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $632,195 | $574,167 | ▼ $58,028 |
| Other Liabilities | $79,297 | $102,434 | ▲ $23,137 |
| Accounts Payable and Accrued Expenses | $87,584 | $77,153 | ▼ $10,431 |
| Total Liabilities | $799,076 | $753,754 | ▼ $45,322 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $145,433 | $210,076 | ▲ $64,643 |
| Total Net Assets Fund Balance | $145,433 | $210,076 | ▲ $64,643 |
| Total Liabilities and Net Assets / Fund Balance | $944,509 | $963,830 | ▲ $19,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $484,136 | $427,269 | - |
| Land | $37,000 | - | - |
| Equipment | $26,174 | $263,255 | - |
| Other Assets Org | $102,434 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bernie Decastro | Executive Director | FT | $150,250 | $150,250 |
| Bernie Decastro | - | - | $150,250 | $150,250 |
| David Decastro | Vice President | FT | $39,495 | $39,495 |
| Michael Decastro | Secretary | FT | $14,379 | $14,379 |
| Name | Title |
|---|---|
| Wes Wheeler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $958,787 |
| Other Expenses | $805,571 |
| Total Fundraising Expense | $50,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $704,813 | $208,899 | $45,075 | $958,787 |
| All Other Expenses | $552,619 | $48,015 | $4,128 | $604,762 |
| Insurance | $74,480 | $13,380 | $1,015 | $88,875 |
| Depreciation Depletion | $49,675 | $6,954 | $0 | $56,629 |
| Interest | $32,168 | $4,503 | $0 | $36,671 |
| Office Expenses | $6,260 | $876 | $0 | $7,136 |
| Fees for Services Accounting | $0 | $7,000 | $0 | $7,000 |
| Travel | $3,946 | $552 | $0 | $4,498 |
| Total Functional Expenses | $1,423,961 | $290,179 | $50,218 | $1,764,358 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,764,358 |
| Total Expenses per Audited Statements | $1,764,358 |
| Total Expenses per Form 990 | $1,764,358 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $19,878 | $43,064 | ▲ $23,186 |
| Liability | Amount |
|---|---|
| Client trust accounts | $102,434 |
“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 74023. 64933. 9090. 0.”
“Casual labor 89605. 89605. 0. 0.”
“Computer expenses 1179. 1034. 145. 0.”
“Copier expense 3186. 2795. 391. 0.”
“Dues & subscriptions 1447. 0. 1447. 0.”
“Food & meals 183370. 183370. 0. 0.”
“Inmate aid 5459. 5459. 0. 0.”
“Miscellaneous expenses 20192. 18103. 1224. 865.”
“Printing 3916. 3435. 481. 0.”
“Repairs & maintenance 58862. 51634. 7228. 0.”
“Supplies 11404. 10004. 1400. 0.”
“Payroll taxes 81567. 60359. 17945. 3263.”
“Telephone 14184. 12442. 1742. 0.”
“Utilities & cable 56368. 49446. 6922. 0.”
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 | 87584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Work release program |
| IRS990/AllOtherContributionsAmt | 0 | 2025 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48015 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 552619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 604762 |
| 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 | 122432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 765294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 805571 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1040479 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 958787 |
| IRS990/CYTotalExpensesAmt | 0 | 1764358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50218 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1805814 |
| 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 | 6954 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56629 |
| 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 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1423961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| 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 | 40.00 |
| 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 | 150250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 14379 |
| 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 | 763269 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1805814 |
| 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 | 1015 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88875 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 31425 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 28894 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4503 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32168 |
| IRS990/InterestGrp/TotalAmt | 0 | 36671 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 690524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 590903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 547310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1237834 |
| 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 | 632195 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 574167 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210076 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7136 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104913 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130369 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79297 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102434 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45075 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 208899 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 704813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 958787 |
| 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 | 948499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 771942 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 758465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 889298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 899247 |
| IRS990/PYTotalExpensesAmt | 0 | 1657712 |
| IRS990/PYTotalRevenueAmt | 0 | 1661240 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 19878 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 43064 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41456 |
| 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 | 1805814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 763269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 771404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 988177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4051563 |
| 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 | 4051563 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 763269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 771404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 988177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4051563 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4051563 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 484136 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 427269 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 911405 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26174 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 263255 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 289429 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1764358 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 37000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23057 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1677 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3201 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 102434 |
| 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 | 102434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Client trust accounts |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1805814 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 547310 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 130369 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1764358 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102434 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1805814 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1805814 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1764358 |
| 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 | 150250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BERNIE DECASTRO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150250 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 43064 |
| 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 | 43064 |
| 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 74023. 64933. 9090. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Casual labor 89605. 89605. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Computer expenses 1179. 1034. 145. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Copier expense 3186. 2795. 391. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues & subscriptions 1447. 0. 1447. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Food & meals 183370. 183370. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Inmate aid 5459. 5459. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous expenses 20192. 18103. 1224. 865. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Printing 3916. 3435. 481. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Repairs & maintenance 58862. 51634. 7228. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies 11404. 10004. 1400. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll taxes 81567. 60359. 17945. 3263. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Telephone 14184. 12442. 1742. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Utilities & cable 56368. 49446. 6922. 0. |
| 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 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| 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 | 944509 |
| IRS990/TotalAssetsEOYAmt | 0 | 963830 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 944509 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 963830 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 765294 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50218 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 290179 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1423961 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1764358 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 799076 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 753754 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 799076 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 753754 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 145433 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 210076 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1423961 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1040479 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 204124 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1040520 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1805814 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 944509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 963830 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3946 |
| IRS990/TravelGrp/TotalAmt | 0 | 4498 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 145433 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 210076 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERNIE DECASTRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523511280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| 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 | 2006 NE 8th Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ocala |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.