Civic Intelligence

Time for Freedom Inc.

990 • Fiscal year 2022 • EIN 59-2771223

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 29, 2023

Organization Profilewww.reentrycenterofocala.com
2006 NE 8th RoadOcala, FL 34470

(352) 351-1280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.53x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$88,868

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,070,845

Up $483,573 (+30%) from 2021

Net Assets

Up

$975,585

Up $173,706 (+22%) from 2021

Liabilities

Up

$1,095,260

Up $309,867 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Up

$4,291,921

Up $1,864,836 (+77%) from 2021

Expenses

Up

$4,118,215

Up $1,695,466 (+70%) from 2021

Net Income

Up

$173,706

Up $169,370 (+3906%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2022

Assets$2,070,845
Liabilities$1,095,260
Net Assets$975,585
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

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

Highlighted filing

2022

Revenue$4,291,921
Expenses$4,118,215
Net Income$173,706
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$4,310,121
Mission and Program Overview

Mission

Work release program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,452$751,863▲ $139,411
Cash and Non-Interest-Bearing Accounts$502,570$547,082▲ $44,512
Accounts Receivable$81,241$165,600▲ $84,359
Savings and Temporary Cash Investments$49,290$41,479▼ $7,811
Intangible Assets$13,709$11,178▼ $2,531
Total Assets$1,587,272$2,070,845▲ $483,573
Other Assets Total$328,010$553,643▲ $225,633
Liabilities
Other Liabilities$327,510$536,463▲ $208,953
Mortgage Notes Payable Secured by Investment Property$333,331$401,953▲ $68,622
Accounts Payable and Accrued Expenses$124,552$156,844▲ $32,292
Total Liabilities$785,393$1,095,260▲ $309,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,879$975,585▲ $173,706
Total Net Assets Fund Balance$801,879$975,585▲ $173,706
Total Liabilities and Net Assets / Fund Balance$1,587,272$2,070,845▲ $483,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,809$654,281-
Land$37,000--
Equipment$109,054$361,258-
Other Assets Org$17,180--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mauricio ChevalierCFOFT$88,868$88,868
David DeCastroExecutive DirectorFT$82,000$82,000
Michael DeCastroVice President-$52,416$52,416

Board Members and Trustees

NameTitle
Leif WoolleyDirector
Wes WheelerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Options of Marion County IncCounseling1515 E Silver Springs Blvd 106, Ocala, FL 34470$247,813
Revenue and Support

Revenue Composition

Contributions and Grants
$8,194
Program Service Revenue
$4,264,578
Investment Income
$19,149
Other Revenue
$0
All Other Contributions
$8,194
Change in Net Assets
$173,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,291,921
Total Revenue per Audited Statements
$4,291,921
Total Revenue per Form 990
$4,291,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,118,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,210,428$517,421$0$3,727,849
Insurance$225,098$32,315$0$257,413
Depreciation Depletion$55,097$7,713$0$62,810
Interest$24,236$3,393$0$27,629
Office Expenses$21,126$2,958$0$24,084
Travel$8,140$1,140$0$9,280
Fees for Services Accounting$0$9,150$0$9,150
Total Functional Expenses$3,544,125$574,090$0$4,118,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,118,215
Total Expenses per Audited Statements$4,118,215
Total Expenses per Form 990$4,118,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client trust accounts$536,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
David Decastro
Title
President
Phone
3523511280
Signed
2023-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Decastro
Formed
1987
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 2

“The Board includes a father and his two sons.”

Pt VI, Line 6

“The Organization allows for voting members.”

Pt VI, Line 7A

“The Organization's Board of Directors are selected by the members.”

Pt VI, Line 11B

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

Pt VI, Line 15A

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

Form 990, Part IX, Line 24E

“Automobile 81767. 71726. 10041. 0.”

Form 990, Part IX, Line 24E

“Casual labor 251606. 251606. 0. 0.”

Form 990, Part IX, Line 24E

“Copier expense 5918. 5191. 727. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 4110. 0. 4110. 0.”

Form 990, Part IX, Line 24E

“Food & meals 532786. 532786. 0. 0.”

Form 990, Part IX, Line 24E

“Inmate aid 21290. 21290. 0. 0.”

Form 990, Part IX, Line 24E

“Leased employee expenses 2133671. 1727143. 406528. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 85208. 73183. 12025. 0.”

Form 990, Part IX, Line 24E

“Postage 1793. 1573. 220. 0.”

Form 990, Part IX, Line 24E

“Printing 4487. 3936. 551. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 183162. 160670. 22492. 0.”

Form 990, Part IX, Line 24E

“Rents 44021. 38615. 5406. 0.”

Form 990, Part IX, Line 24E

“Supplies 25796. 22629. 3167. 0.”

Form 990, Part IX, Line 24E

“Telephone 29000. 25439. 3561. 0.”

Form 990, Part IX, Line 24E

“Utilities & cable 142459. 124965. 17494. 0.”

Form 990, Part IX, Line 24E

“Leased employee payroll taxes 180775. 149676. 31099. 0.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156844
IRS990/AccountsReceivableGrp/BOYAmt081241
IRS990/AccountsReceivableGrp/EOYAmt0165600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Work release program
IRS990/AllOtherContributionsAmt08194
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0517421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03210428
IRS990/AllOtherExpensesGrp/TotalAmt03727849
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0David Decastro
IRS990/BooksInCareOfDetail/PhoneNum03523511280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 NE 8th Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034470
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0502570
IRS990/CashNonInterestBearingGrp/EOYAmt0547082
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0247813
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01515 E Silver Springs Blvd 106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Ocala
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd034470
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Options of Marion County Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Counseling
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08194
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019149
IRS990/CYOtherExpensesAmt04118215
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04264578
IRS990/CYRevenuesLessExpensesAmt0173706
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04118215
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04291921
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07713
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055097
IRS990/DepreciationDepletionGrp/TotalAmt062810
IRS990/Desc0Work release program. Services provided for work release inmates include security, housing, meals, employment, and program services including subsistance abuse and other transitional services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03544125
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0David DeCastro
IRS990/Form990PartVIISectionAGrp/PersonNm1Wes Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael DeCastro
IRS990/Form990PartVIISectionAGrp/PersonNm3Leif Woolley
IRS990/Form990PartVIISectionAGrp/PersonNm4Mauricio Chevalier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt252416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt488868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017000
IRS990/GrossReceiptsAmt04310121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt032315
IRS990/InsuranceGrp/ProgramServicesAmt0225098
IRS990/InsuranceGrp/TotalAmt0257413
IRS990/IntangibleAssetsGrp/BOYAmt013709
IRS990/IntangibleAssetsGrp/EOYAmt011178
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03393
IRS990/InterestGrp/ProgramServicesAmt024236
IRS990/InterestGrp/TotalAmt027629
IRS990/InvestmentIncomeGrp/ExclusionAmt020349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020349
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01015539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0612452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751863
IRS990/LandBldgEquipCostOrOtherBssAmt01767402
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018200
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Work release program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0333331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0401953
IRS990/NetAssetsOrFundBalancesBOYAmt0801879
IRS990/NetAssetsOrFundBalancesEOYAmt0975585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1200
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0801879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0975585
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02958
IRS990/OfficeExpensesGrp/ProgramServicesAmt021126
IRS990/OfficeExpensesGrp/TotalAmt024084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328010
IRS990/OtherAssetsTotalGrp/EOYAmt0553643
IRS990/OtherLiabilitiesGrp/BOYAmt0327510
IRS990/OtherLiabilitiesGrp/EOYAmt0536463
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David Decastro
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/Desc1Monitoring income
IRS990/ProgramServiceRevenueGrp/Desc2Contract income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02535816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21028116
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010558
IRS990/PYOtherExpensesAmt02422749
IRS990/PYProgramServiceRevenueAmt02411502
IRS990/PYRevenuesLessExpensesAmt04336
IRS990/PYTotalExpensesAmt02422749
IRS990/PYTotalRevenueAmt02427085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173706
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04272773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02416526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02501884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02617686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01866227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013675096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029708
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt013675096
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04272773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02416526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02501884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02617686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01866227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013675096
IRS990ScheduleA/TotalSupportAmt013704804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654281
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01260090
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361258
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0470312
IRS990ScheduleD/ExpensesSubtotalAmt04118215
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0536463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash - Restricted
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0536463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client trust accounts
IRS990ScheduleD/RevenueSubtotalAmt04291921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751863
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0553643
IRS990ScheduleD/TotalExpensesPerForm990Amt04118215
IRS990ScheduleD/TotalLiabilityAmt0536463
IRS990ScheduleD/TotalRevenuePerForm990Amt04291921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04291921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04118215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board includes a father and his two sons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization allows for voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's Board of Directors are selected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 990 is provided to all interested Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In 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/ExplanationTxt5Automobile 81767. 71726. 10041. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Casual labor 251606. 251606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copier expense 5918. 5191. 727. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & subscriptions 4110. 0. 4110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food & meals 532786. 532786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inmate aid 21290. 21290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Leased employee expenses 2133671. 1727143. 406528. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous expenses 85208. 73183. 12025. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 1793. 1573. 220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing 4487. 3936. 551. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & maintenance 183162. 160670. 22492. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rents 44021. 38615. 5406. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 25796. 22629. 3167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone 29000. 25439. 3561. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utilities & cable 142459. 124965. 17494. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Leased employee payroll taxes 180775. 149676. 31099. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01587272
IRS990/TotalAssetsEOYAmt02070845
IRS990/TotalAssetsGrp/BOYAmt01587272
IRS990/TotalAssetsGrp/EOYAmt02070845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08194
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0574090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03544125
IRS990/TotalFunctionalExpensesGrp/TotalAmt04118215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0785393
IRS990/TotalLiabilitiesEOYAmt01095260
IRS990/TotalLiabilitiesGrp/BOYAmt0785393
IRS990/TotalLiabilitiesGrp/EOYAmt01095260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03544125
IRS990/TotalProgramServiceRevenueAmt04264578
IRS990/TotalReportableCompFromOrgAmt0223284
IRS990/TotalRevenueGrp/ExclusionAmt020349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04263378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04291921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01587272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02070845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01140
IRS990/TravelGrp/ProgramServicesAmt08140
IRS990/TravelGrp/TotalAmt09280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,070,845
Liabilities
$1,095,260
Net assets
$975,585
Revenue
$4,291,921
Expenses
$4,118,215
Net income
$173,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.98$0.79$4.07$4.31$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.00$1.03$4.30$4.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.07$1.10$0.98$4.29$4.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.79$0.80$2.43$2.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.71$0.80$2.50$2.21$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.73$0.51$2.62$2.26$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.70$0.15$1.87$1.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.72$0.14$1.78$1.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.69$0.19$1.77$1.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.75$0.21$1.81$1.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.80$0.15$1.66$1.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.85$0.14$1.63$1.62$0.01
2012Summary only. Only limited summary data is available for this year.$1.02$0.89$0.13$1.58$1.59$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.89$0.14$1.67$1.73$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.88$0.21$1.61