Civic Intelligence

The Henry & Rilla White Youth

EIN 59-2906946 • 501(c)3 • Tallahassee, FL

View Organization Page

Profile

To ensure that individuals and families receive the help they need to have more meaningful, productive lives. The primary focus is helping individuals and families build their lives based on a knowledge of their own worthiness, strength, and dignity.

1117 Thomasville Road 300Tallahassee, FL 32303-6223

www.hrwhite.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$136,410

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

24th percentile

-7.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$790,712

Down $67,706 (-7.9%) from 2024

Liabilities

Up

$83,343

Up $4,084 (+5.2%) from 2024

Net Assets

Down

$707,369

Down $71,790 (-9.2%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$947,442

Down $107,325 (-10%) from 2024

Expenses

Down

$1,036,770

Down $58,452 (-5.3%) from 2024

Net Income

Down

-$89,328

Down $48,873 (-121%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,285,422Liabilities 2010: $651,814Net Assets 2010: $2,633,6082010Assets 2011: $3,330,252Liabilities 2011: $715,780Net Assets 2011: $2,614,4722011Assets 2012: $3,117,296Liabilities 2012: $630,870Net Assets 2012: $2,486,4262012Assets 2013: $2,056,927Liabilities 2013: $270,422Net Assets 2013: $1,786,5052013Assets 2014: $1,485,781Liabilities 2014: $397,173Net Assets 2014: $1,088,6082014Assets 2015: $1,458,997Liabilities 2015: $220,281Net Assets 2015: $1,238,7162015Assets 2016: $1,768,645Liabilities 2016: $367,438Net Assets 2016: $1,401,2072016Assets 2017: $1,632,949Liabilities 2017: $198,155Net Assets 2017: $1,434,7942017Assets 2018: $1,870,595Liabilities 2018: $412,032Net Assets 2018: $1,458,5632018Assets 2019: $1,888,322Liabilities 2019: $511,117Net Assets 2019: $1,377,2052019Assets 2020: $2,354,092Liabilities 2020: $916,493Net Assets 2020: $1,437,5992020Assets 2021: $1,375,009Liabilities 2021: $214,777Net Assets 2021: $1,160,2322021Assets 2022: $1,208,728Liabilities 2022: $223,447Net Assets 2022: $985,2812022Assets 2023: $1,161,520Liabilities 2023: $352,698Net Assets 2023: $808,8222023Assets 2024: $858,418Liabilities 2024: $79,259Net Assets 2024: $779,1592024Assets 2025: $790,712Liabilities 2025: $83,343Net Assets 2025: $707,3692025

Highlighted filing

2025

Assets$790,712
Liabilities$83,343
Net Assets$707,369
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,485,7402010Expenses 2011: $13,676,5592011Expenses 2012: $13,187,2702012Expenses 2013: $11,690,4412013Revenue 2014: $3,186,826Expenses 2014: $3,884,723Net Income 2014: -$697,8972014Revenue 2015: $3,180,464Expenses 2015: $3,030,356Net Income 2015: $150,1082015Revenue 2016: $3,135,190Expenses 2016: $2,972,699Net Income 2016: $162,4912016Revenue 2017: $3,056,458Expenses 2017: $3,022,871Net Income 2017: $33,5872017Revenue 2018: $3,044,646Expenses 2018: $3,020,877Net Income 2018: $23,7692018Revenue 2019: $2,751,197Expenses 2019: $2,839,911Net Income 2019: -$88,7142019Revenue 2020: $2,372,912Expenses 2020: $2,319,607Net Income 2020: $53,3052020Revenue 2021: $988,598Expenses 2021: $1,331,458Net Income 2021: -$342,8602021Revenue 2022: $847,661Expenses 2022: $987,326Net Income 2022: -$139,6652022Revenue 2023: $878,392Expenses 2023: $1,076,397Net Income 2023: -$198,0052023Revenue 2024: $1,054,767Expenses 2024: $1,095,222Net Income 2024: -$40,4552024Revenue 2025: $947,442Expenses 2025: $1,036,770Net Income 2025: -$89,3282025

Highlighted filing

2025

Revenue$947,442
Expenses$1,036,770
Net Income-$89,328
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,712
Liabilities
$83,343
Net assets
$707,369
Revenue
$947,442
Expenses
$1,036,770
Net income
-$89,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.95$1.04$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.05$1.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.35$0.81$0.88$1.08$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$0.85$0.99$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.21$1.16$0.99$1.33$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.92$1.44$2.37$2.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.51$1.38$2.75$2.84$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.41$1.46$3.04$3.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.20$1.43$3.06$3.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.37$1.40$3.14$2.97$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.24$3.18$3.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.40$1.09$3.19$3.88$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.27$1.79$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.63$2.49$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.72$2.61$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.65$2.63$11.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$947,442
Mission and Program Overview

Mission

To ensure that individuals and families receive the help they need to have more meaningful, productive lives. The primary focus is helping individuals and families build their lives based on a knowledge of their own worthiness, strength, and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$478,848$406,105▼ $72,743
Accounts Receivable$107,342$113,287▲ $5,945
Cash and Non-Interest-Bearing Accounts$178,910$104,716▼ $74,194
Savings and Temporary Cash Investments-$104,032-
Land, Buildings, and Equipment, Net$46,892$36,294▼ $10,598
Intangible Assets$35,571$16,612▼ $18,959
Prepaid Expenses and Deferred Charges$10,855$9,666▼ $1,189
Total Assets$858,418$790,712▼ $67,706
Liabilities
Accounts Payable and Accrued Expenses$43,453$66,395▲ $22,942
Other Liabilities$35,806$16,948▼ $18,858
Total Liabilities$79,259$83,343▲ $4,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,159$707,369▼ $71,790
Total Net Assets Fund Balance$779,159$707,369▼ $71,790
Total Liabilities and Net Assets / Fund Balance$858,418$790,712▼ $67,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,403$34,070$68,473
Equipment$1,891$19,567$21,458
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DurranceCEO/treasurerFT$111,326$25,084$136,410

Board Members and Trustees

NameTitle
Horace a MoodyChairman
Cheryl BeauchampSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,939
Program Service Revenue
$683,650
Investment Income
$13,600
Other Revenue
$2,253
Change in Net Assets
$-89,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,795
Other Expenses$332,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,138$186,327-$497,465
Current Officers, Directors, Trustees, and Key Employees$132,337$14,704-$147,041
Office Expenses$46,572$24,558-$71,130
Fees for Services Other$32,649$14,308-$46,957
Payroll Taxes$29,169$17,468-$46,637
Occupancy$20,385$21,402-$41,787
Depreciation Depletion$15,439$15,511-$30,950
Insurance$16,349$7,132-$23,481
Other Expenses$5,716$10,267-$15,983
Fees for Services Accounting$8,691$3,809-$12,500
Pension Plan Contributions$6,614$3,961-$10,575
Travel$6,811$300-$7,111
Fees for Services Legal$3,755$1,645-$5,400
Other Employee Benefits$1,299$778-$2,077
Conferences and Meetings-$220-$220
Total Functional Expenses$706,984$329,786$0$1,036,770
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
Lease Liability$16,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee may take routine actions on behalf of the board that do not conflict with the policies or practices of the board and that cannot be delayed until the next board meeting. However, the certificate of organization and by-laws may be amended only by action of the members.”

Form 990, Part VI, Section B, Line 11B

“The form 990, once completed,is first reviewed by the ceo and the accountant/bookkeeper for accuracy and completeness. It is then forwarded to the chairman and board treasurer for a second review, and finally given to the board treasurer for final review.”

Form 990, Part VI, Section B, Line 12C

“Employees are required on an annual basis to complete, sign, and remit a form stating whether there are any perceived conflicts of interest. The foundation has contracted with an independent contractor to investigate any perceived conflicts of interest and determine if a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The board of directors engaged with compensation resources, inc. To conduct a market assessment of base salary, total cash compensation (tcc), and total compensation package (tcp), for the position of president/ceo. For the officers or other key employees, a comparable analysis of other like 990 agencies reporting on the title, position, salary, total compensation, and revenue information is performed. In the event that a voting member of the board of directors receives compensation, directly or indirectly, from the organization that member is precluded from voting on matters pertaining to that member's compensation.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements all available upon request.”

Filing and Contact Details

Filer

Filer Name
The Henry & Rilla White Youth
EIN
59-2906946
Phone
8509228375
Address
1117 THOMASVILLE ROAD 300, TALLAHASSEE, FL 32303-6223

Signing Officer

Name
Robert Durrance
Title
CEO
Phone
8509228375
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Durrance
Formed
1988
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
20
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Laroche
Phone
3523781331
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is generally exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for federal income taxes has been made in the accompanying financial statements. The foundation files income tax returns in the u.s. Federal jurisdiction. The foundation's income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. The foundation has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the foundation.”

Raw XML Appendix383 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
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IRS990/Desc0THE HENRY AND RILLA WHITE YOUTH FOUNDATION, INC. (THE FOUNDATION) IS BUILT UPON A HISTORY OF CARING FOR CHILDREN AND FAMILIES. THE FOUNDATION IS A FLORIDA-BASED, NOT-FOR-PROFIT CORPORATION ORIGINALLY FOUNDED TO SERVE TROUBLED YOUTH AND THEIR FAMILIES. IT WAS ESTABLISHED IN 1988 IN MEMORY OF TWO OF LEVY COUNTY'S MOST RESPECTED CITIZENS, HENRY AND AVARILLA WHITE. HENRY WAS A TEACHER, SCHOOL BOARD MEMBER AND SUPERINTENDENT OF THE LEVY COUNTY SCHOOL SYSTEM. HIS WIFE, "RILLA" DRUMMOND WHITE, OWNED WHITE'S GROCERY STORE, A GATHERING PLACE FOR YOUTH. SHE WAS WIDELY KNOWN FOR HER COMMITMENT TO FAMILY, CHURCH AND THE YOUTH OF THE COMMUNITY. IN THEIR HONOR, THE FOUNDATION PROVIDES SERVICES TO ADULTS WITH BEHAVIORAL HEALTH NEEDS, SPONSORS THE NATIONAL SCHOOL LUNCH PROGRAM IN FOR-PROFIT DEPARTMENT OF JUVENILE JUSTICE FACILITIES IN FLORIDA AND TEXAS, AND PROVIDES SPEECH THERAPY IN LEVY COUNTY.
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110267
IRS990/OtherExpensesGrp/ProgramServicesAmt070060
IRS990/OtherExpensesGrp/ProgramServicesAmt15716
IRS990/OtherExpensesGrp/TotalAmt077456
IRS990/OtherExpensesGrp/TotalAmt115983
IRS990/OtherLiabilitiesGrp/BOYAmt035806
IRS990/OtherLiabilitiesGrp/EOYAmt016948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02253
IRS990/OtherRevenueTotalAmt02253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017468
IRS990/PayrollTaxesGrp/ProgramServicesAmt029169
IRS990/PayrollTaxesGrp/TotalAmt046637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06614
IRS990/PensionPlanContributionsGrp/TotalAmt010575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09666
IRS990/PrincipalOfficerNm0ROBERT DURRANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0683650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014898
IRS990/PYOtherExpensesAmt0351606
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt0869076
IRS990/PYRevenuesLessExpensesAmt0-40455
IRS990/PYSalariesCompEmpBnftPaidAmt0743616
IRS990/PYTotalExpensesAmt01095222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0685903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01082436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03563478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93850
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt01082436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01082436
IRS990ScheduleA/TotalSupportAmt01153382
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036294
IRS990ScheduleD/TotalLiabilityAmt016948
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE MAY TAKE ROUTINE ACTIONS ON BEHALF OF THE BOARD THAT DO NOT CONFLICT WITH THE POLICIES OR PRACTICES OF THE BOARD AND THAT CANNOT BE DELAYED UNTIL THE NEXT BOARD MEETING. HOWEVER, THE CERTIFICATE OF ORGANIZATION AND BY-LAWS MAY BE AMENDED ONLY BY ACTION OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990, ONCE COMPLETED,IS FIRST REVIEWED BY THE CEO AND THE ACCOUNTANT/BOOKKEEPER FOR ACCURACY AND COMPLETENESS. IT IS THEN FORWARDED TO THE CHAIRMAN AND BOARD TREASURER FOR A SECOND REVIEW, AND FINALLY GIVEN TO THE BOARD TREASURER FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED ON AN ANNUAL BASIS TO COMPLETE, SIGN, AND REMIT A FORM STATING WHETHER THERE ARE ANY PERCEIVED CONFLICTS OF INTEREST. THE FOUNDATION HAS CONTRACTED WITH AN INDEPENDENT CONTRACTOR TO INVESTIGATE ANY PERCEIVED CONFLICTS OF INTEREST AND DETERMINE IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ENGAGED WITH COMPENSATION RESOURCES, INC. TO CONDUCT A MARKET ASSESSMENT OF BASE SALARY, TOTAL CASH COMPENSATION (TCC), AND TOTAL COMPENSATION PACKAGE (TCP), FOR THE POSITION OF PRESIDENT/CEO. FOR THE OFFICERS OR OTHER KEY EMPLOYEES, A COMPARABLE ANALYSIS OF OTHER LIKE 990 AGENCIES REPORTING ON THE TITLE, POSITION, SALARY, TOTAL COMPENSATION, AND REVENUE INFORMATION IS PERFORMED. IN THE EVENT THAT A VOTING MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION THAT MEMBER IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0858418
IRS990/TotalAssetsEOYAmt0790712
IRS990/TotalAssetsGrp/BOYAmt0858418
IRS990/TotalAssetsGrp/EOYAmt0790712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247939
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706984
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079259
IRS990/TotalLiabilitiesEOYAmt083343
IRS990/TotalLiabilitiesGrp/BOYAmt079259
IRS990/TotalLiabilitiesGrp/EOYAmt083343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707369
IRS990/TotalOtherCompensationAmt025084
IRS990/TotalProgramServiceExpensesAmt0706984
IRS990/TotalProgramServiceRevenueAmt0683650
IRS990/TotalReportableCompFromOrgAmt0111326
IRS990/TotalRevenueGrp/ExclusionAmt013600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0685903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0300
IRS990/TravelGrp/ProgramServicesAmt06811
IRS990/TravelGrp/TotalAmt07111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01117 THOMASVILLE ROAD 300
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0323036223
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HRWHITE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DURRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08509228375
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HENRY & RILLA WHITE YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0592906946
ReturnHeader/Filer/PhoneNum08509228375
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 THOMASVILLE ROAD 300
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0323036223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05931 NW 1ST PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326072063
ReturnHeader/PreparerPersonGrp/PhoneNum03523781331
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNE LAROCHE
ReturnHeader/ReturnTs02026-01-26T15:23:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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