Civic Intelligence

Thrive Support and Advocacy Inc

990 • Fiscal year 2021 • EIN 04-2532990

Jul 01, 2020 to Jun 30, 2021 • Filed on May 07, 2022

65 Boston Post Road West No 220Marlborough, MA 01752

(508) 485-4227

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

7.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$129,200

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.0%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

28%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,093,494

Down $109,847 (-5.0%) from 2020

Net Assets

Up

$1,230,940

Up $566,532 (+85%) from 2020

Liabilities

Down

$862,554

Down $676,379 (-44%) from 2020

Revenue

Up

$7,242,123

Up $1,574,890 (+28%) from 2020

Expenses

Up

$6,703,991

Up $694,347 (+12%) from 2020

Net Income

Up

$538,132

Up $880,543 (+257%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,685,055Liabilities 2011: $1,136,640Net Assets 2011: $548,4152011Assets 2012: $1,083,925Liabilities 2012: $437,869Net Assets 2012: $646,0562012Assets 2013: $1,192,745Liabilities 2013: $482,283Net Assets 2013: $710,4622013Assets 2014: $1,245,335Liabilities 2014: $526,258Net Assets 2014: $719,0772014Assets 2015: $1,477,196Liabilities 2015: $541,411Net Assets 2015: $935,7852015Assets 2016: $1,492,540Liabilities 2016: $485,823Net Assets 2016: $1,006,7172016Assets 2017: $1,462,079Liabilities 2017: $442,621Net Assets 2017: $1,019,4582017Assets 2018: $1,497,393Liabilities 2018: $487,183Net Assets 2018: $1,010,2102018Assets 2019: $1,513,962Liabilities 2019: $482,143Net Assets 2019: $1,031,8192019Assets 2020: $2,203,341Liabilities 2020: $1,538,933Net Assets 2020: $664,4082020Assets 2021: $2,093,494Liabilities 2021: $862,554Net Assets 2021: $1,230,9402021Assets 2022: $2,498,211Liabilities 2022: $737,642Net Assets 2022: $1,760,5692022Assets 2023: $3,409,578Liabilities 2023: $1,877,519Net Assets 2023: $1,532,0592023Assets 2024: $4,738,307Liabilities 2024: $3,084,481Net Assets 2024: $1,653,8262024Assets 2025: $5,062,947Liabilities 2025: $3,833,688Net Assets 2025: $1,229,2592025

Highlighted filing

2021

Assets$2,093,494
Liabilities$862,554
Net Assets$1,230,940

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,921,2862011Expenses 2012: $3,012,8132012Revenue 2013: $3,009,250Expenses 2013: $2,944,844Net Income 2013: $64,4062013Revenue 2014: $3,339,868Expenses 2014: $3,331,253Net Income 2014: $8,6152014Revenue 2015: $4,132,028Expenses 2015: $3,915,320Net Income 2015: $216,7082015Revenue 2016: $4,210,521Expenses 2016: $4,139,589Net Income 2016: $70,9322016Revenue 2017: $4,376,458Expenses 2017: $4,383,416Net Income 2017: -$6,9582017Revenue 2018: $4,576,769Expenses 2018: $4,586,017Net Income 2018: -$9,2482018Revenue 2019: $4,943,646Expenses 2019: $4,922,037Net Income 2019: $21,6092019Revenue 2020: $5,667,233Expenses 2020: $6,009,644Net Income 2020: -$342,4112020Revenue 2021: $7,242,123Expenses 2021: $6,703,991Net Income 2021: $538,1322021Revenue 2022: $7,616,769Expenses 2022: $7,087,140Net Income 2022: $529,6292022Revenue 2023: $7,489,657Expenses 2023: $7,718,167Net Income 2023: -$228,5102023Revenue 2024: $9,753,986Expenses 2024: $9,633,368Net Income 2024: $120,6182024Revenue 2025: $11,507,985Expenses 2025: $11,932,552Net Income 2025: -$424,5672025

Highlighted filing

2021

Revenue$7,242,123
Expenses$6,703,991
Net Income$538,132
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 7, 2022
Return Version
2020v4.2
Gross Receipts
$7,242,123
Mission and Program Overview

Mission

Thrive celebrates and nurtures the abilities of people with developmental disabilities in metrowest, worcester county, central massachusetts, and beyond. Our organization provides the space, support, and resources to help individuals, caregivers and families thrive.

Thrive support and advocacy, inc. (thrive) empowers youth and adults with developmental disabilities to focus on ability and discover opportunities to shine. Through our unparalleled programs, proactive philosophy, and unfailing commitment to the participants and familieswe serve thrive helps create lives filled with happiness, meaning, andpride.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$832,975$888,274▲ $55,299
Savings and Temporary Cash Investments$880,546$549,270▼ $331,276
Land, Buildings, and Equipment, Net$366,320$495,107▲ $128,787
Prepaid Expenses and Deferred Charges$54,507$89,363▲ $34,856
Cash and Non-Interest-Bearing Accounts$26,422$2,323▼ $24,099
Total Assets$2,203,341$2,093,494▼ $109,847
Other Assets Total$42,571$69,157▲ $26,586
Liabilities
Unsecured Notes Loans Payable$734,900--
Accounts Payable and Accrued Expenses$516,366$447,742▼ $68,624
Mortgage Notes Payable Secured by Investment Property$287,667$354,589▲ $66,922
Escrow Account Liability-$60,223-
Total Liabilities$1,538,933$862,554▼ $676,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,408$1,180,940▲ $554,532
Net Assets With Donor Restrictions$38,000$50,000▲ $12,000
Total Net Assets Fund Balance$664,408$1,230,940▲ $566,532
Total Liabilities and Net Assets / Fund Balance$2,203,341$2,093,494▼ $109,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,796$119,322$329,118
Land$158,832-$158,832
Equipment$73,621$53,660$127,281
Other Land Buildings$52,858$67,237$120,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean RosePresident & CEOFT$128,175$1,025$129,200

Board Members and Trustees

NameTitle
Robert CawleyChairman
Heather BudrewiczMember
Kathy PowersMember
Kevin LutzMember
Molly LyonsMember
PAUL O'RIORDANMember
Robert GustafsonMember
Cynthia GetchellMember (resigned 10-19-20)
Stephen BarbaraMember (resigned 11-19-20)
Douglas ColeSecretary
Aaron CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,901,021
Program Service Revenue
$284,608
Investment Income
$528
Other Revenue
$55,966
All Other Contributions
$290,374
Change in Net Assets
$538,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,242,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,400
Total Revenue per Audited Statements
$7,270,523
Total Revenue per Form 990
$7,242,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,647,709
Other Expenses$1,690,169
Grants and Similar Amounts Paid$366,113
Total Fundraising Expense$111,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,567,611$112,887$52,019$3,732,517
Other Employee Benefits$355,308$27,112-$382,420
Fees for Services Other$73,290$283,450$12,930$369,670
Grants to Domestic Individuals$366,113--$366,113
Occupancy$254,680$95,124$5,204$355,008
Payroll Taxes$305,847$35,188-$341,035
Office Expenses$116,467$84,465-$200,932
Current Officers, Directors, Trustees, and Key Employees-$126,505$41,827$168,332
Fees for Services Accounting-$128,420-$128,420
All Other Expenses$45,479$31,565-$77,044
Other Expenses$64,900$3,044-$67,944
Fees for Services Legal-$61,788-$61,788
Depreciation Depletion$31,075$19,546-$50,621
Pension Plan Contributions-$23,405-$23,405
Advertising-$22,922-$22,922
Travel$11,382$15-$11,397
Insurance-$5,823-$5,823
Total Functional Expenses$5,519,119$1,072,892$111,980$6,703,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,703,991
Total Expenses per Audited Statements$6,703,991
Total Expenses per Form 990$6,703,991
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,511
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising Events$16,511$16,511-$16,511
Total Events$16,511$16,511-$16,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance committee reviews the form 990 in detail and changes are communicated to the independent accountant. The board of directors is provided a copy of the 990 for review before filing.

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

All board members and employees are required to sign a conflict of interest policy. The secretary of the board of directors is responsible for monitoring and enforcing this policy.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of officers and key employees is done by the board of directors. An independent website is used to compare compensation to similar organizations throughout the state.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Thrive Support and Advocacy Inc
EIN
04-2532990
Phone
5084854227
Address
65 BOSTON POST ROAD WEST NO 220, MARLBOROUGH, MA 01752

Signing Officer

Name
Sean Rose
Title
President & CEO
Phone
5084854227
Signed
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Rose
Formed
1973
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
175
Volunteers
15

Preparer

Firm
Non Profit Capital Management LLC
Address
153 CLINTON RD, STERLING, MA 01564-2357
Preparer
Brian Kindorf
Phone
7819336726
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

Thrive particpates adp's professoinal employer organization (peo). The number reported represents the number of w-2 employees under the shared employment arrangement with adp.

FORM 990, PART XII, LINE 2C:

Thrive has not changed its oversigh process or selection process during the year. The finance committee is responsible for the oversight of the audit and the selection of an independent accountant.

Financial Statement Notes

PART IV, LINE 2B:

Thrive participates in the social security administration's representative payee program, which provides financial management for the social security and ssi payments of its clients who require assistance in managing their social security and ssi payments.

PART X, LINE 2:

Thrive accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. Thrive has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at june 30, 2021. Thrive's information returns are subject to examination by federal and state jurisdictions.

Raw XML AppendixShowing 400 of 567 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0516366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0447742
IRS990/AccountsReceivableGrp/BOYAmt0832975
IRS990/AccountsReceivableGrp/EOYAmt0888274
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THRIVE SUPPORT AND ADVOCACY, INC. (THRIVE) EMPOWERS YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO FOCUS ON ABILITY AND DISCOVER OPPORTUNITIES TO SHINE. THROUGH OUR UNPARALLELED PROGRAMS, PROACTIVE PHILOSOPHY, AND UNFAILING COMMITMENT TO THE PARTICIPANTS AND FAMILIESWE SERVE THRIVE HELPS CREATE LIVES FILLED WITH HAPPINESS, MEANING, ANDPRIDE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022922
IRS990/AdvertisingGrp/TotalAmt022922
IRS990/AllOtherContributionsAmt0290374
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045479
IRS990/AllOtherExpensesGrp/TotalAmt077044
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SEAN ROSE
IRS990/BooksInCareOfDetail/PhoneNum05084854227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 BOSTON POST ROAD WEST NO 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARLBOROUGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001752
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026422
IRS990/CashNonInterestBearingGrp/EOYAmt02323
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041827
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0126505
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168332
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06901021
IRS990/CYGrantsAndSimilarPaidAmt0366113
IRS990/CYInvestmentIncomeAmt0528
IRS990/CYOtherExpensesAmt01690169
IRS990/CYOtherRevenueAmt055966
IRS990/CYProgramServiceRevenueAmt0284608
IRS990/CYRevenuesLessExpensesAmt0538132
IRS990/CYSalariesCompEmpBnftPaidAmt04647709
IRS990/CYTotalExpensesAmt06703991
IRS990/CYTotalFundraisingExpenseAmt0111980
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07242123
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019546
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031075
IRS990/DepreciationDepletionGrp/TotalAmt050621
IRS990/Desc0RESIDENTIAL SERVICESTHRIVE COMMUNITY RESIDENCES ARE A SAFE AND NURTURING ENVIRONMENT FOR 42 ADULTS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. THRIVE EMPOWERS AND ENCOURAGES RESIDENTS TO BE ACTIVE AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. WE HELP OUR RESIDENTS REALIZETHEIR HIGHEST INDEPENDENCE LEVEL BY CREATING MEANINGFUL MOMENTS FILLEDWITH SELF-CONFIDENCE AND HAPPINESS. THRIVE PROMOTES AN ENVIRONMENTWHERE THE RESIDENTS' VOICES ARE HEARD; THEY CONTRIBUTE TO THE HOUSEHOLDAND CULTIVATE MEANINGFUL RELATIONSHIPS. WE PROVIDE SPACE, SUPPORT, ANDRESOURCES TO COMPLEMENT STRENGTHS AND HELP THEM FIND THEIR CHOSEN PATH.THRIVE SUPPORTS MORE THAN 20 INDIVIDUALS IN SUPPORTED LIVING AND INDEPENDENT LIVING ARRANGEMENTS. THRIVE'S SUPPORTED LIVING PROGRAM IS DESIGNED FOR THOSE WHO CAN LIVE ON THEIROWN WITH MINIMAL ASSISTANCE. THESE THRIVERS RENT AN APARTMENT BY THEMSELVES OR WITH A ROOMMATE OF THEIR CHOICE. THRIVE ASSISTS WITH BUDGETING, MENU PLANNING, FOOD PURCHASING AND PREPARATION, ASSISTANCE WITH HEALTH ISSUES, AND OTHER NEEDS AS THEY ARISE. THESE INDIVIDUALSALSO HAVE ACCESS TO THRIVE'S EXTENSIVE SOCIAL AND RECREATIONAL EXPERIENCES TO INCREASE THEIR SELF-CONFIDENCE AND SENSE OF BELONGING. THE PROGRAM'S GOAL IS TO HELP THE PARTICIPANTS LIVE INDEPENDENTLY WHILE BEING ACTIVE CONTRIBUTING MEMBERS OF THEIR COMMUNITY. WE HELP OURTHRIVERS LIVE THE LIFE THEY ALWAYS IMAGINED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt028400
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt038000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0175
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt060223
IRS990/ExpenseAmt03664295
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0128420
IRS990/FeesForServicesAccountingGrp/TotalAmt0128420
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061788
IRS990/FeesForServicesLegalGrp/TotalAmt061788
IRS990/FeesForServicesOtherGrp/FundraisingAmt012930
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0283450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073290
IRS990/FeesForServicesOtherGrp/TotalAmt0369670
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111025
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN BARBARA
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL O'RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER BUDREWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MOLLY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA GETCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11128175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER (RESIGNED 11-19-20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER (RESIGNED 10-19-20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt016511
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06610647
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0366113
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0366113
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07242123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05823
IRS990/InsuranceGrp/TotalAmt05823
IRS990/InvestmentIncomeGrp/ExclusionAmt0528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495107
IRS990/LandBldgEquipCostOrOtherBssAmt0735326
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THRIVE EMPOWERS YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO FOCUS ON ABILITY AND DISCOVER OPPORTUNITIES TO SHINE. THROUGH OUR UNPARALLELED PROGRAMS, PROACTIVE PHILOSOPHY, AND UNFAILING COMMITMENT TO THE PARTICIPANTS AND FAMILIES WE SERVE THRIVE HELPS CREATE LIVES FILLED WITH HAPPINESS, MEANING, AND PRIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0354589
IRS990/NetAssetsOrFundBalancesBOYAmt0664408
IRS990/NetAssetsOrFundBalancesEOYAmt01230940
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0626408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01180940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05204
IRS990/OccupancyGrp/ManagementAndGeneralAmt095124
IRS990/OccupancyGrp/ProgramServicesAmt0254680
IRS990/OccupancyGrp/TotalAmt0355008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084465
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116467
IRS990/OfficeExpensesGrp/TotalAmt0200932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042571
IRS990/OtherAssetsTotalGrp/EOYAmt069157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382420
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23044
IRS990/OtherExpensesGrp/ProgramServicesAmt0136299
IRS990/OtherExpensesGrp/ProgramServicesAmt1114874
IRS990/OtherExpensesGrp/ProgramServicesAmt275794
IRS990/OtherExpensesGrp/ProgramServicesAmt364900
IRS990/OtherExpensesGrp/TotalAmt0140063
IRS990/OtherExpensesGrp/TotalAmt1114874
IRS990/OtherExpensesGrp/TotalAmt283663
IRS990/OtherExpensesGrp/TotalAmt367944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039455
IRS990/OtherRevenueTotalAmt039455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03567611
IRS990/OtherSalariesAndWagesGrp/TotalAmt03732517
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035188
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305847
IRS990/PayrollTaxesGrp/TotalAmt0341035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023405
IRS990/PensionPlanContributionsGrp/TotalAmt023405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089363
IRS990/PrincipalOfficerNm0SEAN ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284608
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORTFAMILIES HAVE A VARIETY NEEDS AND DESIRES WHEN CARING FOR A LOVED ONE WITH INTELLECTUAL OR DEVELOPMENTAL CHALLENGES. AS A FAMILY SUPPORT CENTER, THRIVE PROVIDES AN ARRAY OF SUPPORTS INCLUDING CONNECTING PARTICIPANTS AND FAMILIES TO AVAILABLE SERVICES AND RESOURCES; PROVIDING SOCIAL AND SKILL BUILDING OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES; JOINING FAMILIES THROUGH INFORMATION CAREGIVER WORKSHOPS, AND SUPPORTING PARTICIPANTS WITH PERSONAL, MEDICAL, AND DAILY LIVING NEEDS.THRIVE'S SOCIAL AND RECREATIONAL EXPERIENCES ARE FOR INDIVIDUALS AGES 7-25 (AGE RANGES ARE FLEXIBLE) WITH DEVELOPMENTAL OR INTELLECTUAL CHALLENGES. THESE EXPERIENCES ARE AIMED TO BUILDSELF-CONFIDENCE, CREATE A SENSE OF BELONGING AND COMMUNITY, AND ENHANCE SOCIAL SKILLS. THRIVE'S YOUTH EXPERIENCES INCLUDE SOCIAL ACTIVITIES, SOCIAL GROUPS, SPECIAL EVENTS, AND SPORTS/RECREATION ACTIVITIES. THE CORNERSTONE OF THE THRIVE'S YOUTH PROGRAMS IS TASC (THRIVE AFTER SCHOOLCOMMUNITY). TASC ENGAGES CHILDREN SOCIALLY, PHYSICALLY, AND PSYCHOLOGICALLY IN A DYNAMIC SETTING WITH VARYING ACTIVITIES GEARED TO PARTICIPANT'S INTERESTS. OTHER YOUTH EXPERIENCES INCLUDE, BUT ARE NOT LIMITED TO, SKILL-BUILDING FIELD TRIPS, GENDER OR INTEREST-SPECIFIC SOCIAL GROUPS, SPORTS TEAMS, AND CREATIVE PURSUITS SUCH AS POTTERY PAINTING OR DANCE NIGHTS.THRIVE ALSO OFFERS LEARNING AND EDUCATIONAL EXPERIENCES FOR YOUTH. THE FLAGSHIP INITIATIVE OF THRIVE'S EDUCATIONAL EXPERIENCES IS LEAD (LEADERSHIP EXPERIENCE AND DEVELOPMENT). THRIVE'S LEAD INITIATIVE PREPARES AND EMPOWERS YOUNG ADULTS (AGES 17-25) TO LEARN WHAT IT TAKES TO BECOME LEADERS AND IMPROVE THE WORLD AROUND THEM. SUPPORTED BY LEAD STAFF AND MENTORS, THESE YOUNG ADULTS MEET WEEKLY FROM SEPT.-JUNE TO GAIN THE KNOWLEDGE, PRACTICAL SKILLS, AND CONFIDENCE TO BECOME LEADERS IN THEIR COMMUNITIES. LEADERS PUT THEIR SKILLS TO PRACTICE WITH COMMUNITY SERVICE PROJECTS WHICH THEY PLAN AND IMPLEMENT. JUST THREE YEARS INTO THE PROGRAM, THRIVE HAS ALREADY GRADUATED MORE THAN 30 LEADERS WHO HAVE GRADUATED FROM THRIVE'S LEAD INITIATIVE AND GONE ON TO LEAD IN THEIR COMMUNITY. THRIVE ALSO OFFERS OTHER EDUCATIONAL PROGRAMS AND WORKSHOPS TO YOUTH, FOCUSING ON TOPICS LIKE NUTRITION AND HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01767675
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0366113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019121
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT EXPERIENCES - SOCIAL & RECREATIONTHRIVE ADULT SOCIAL & RECREATION EXPERIENCES FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES FOSTER FEELINGS OF BELONGING, ACCOMPLISHMENT, AND CONNECTION. WITH MORE THAN 25 ACTIVITIES, WEEKLY ADULTS CAN PARTICIPATE IN SOCIAL ACTIVITIES, SOCIAL GROUPS, SPORTS & RECREATIONAL HAPPENINGS, AND SPECIAL EVENTS. THESE EXPERIENCES ARE MEANT TO BUILD SELF-ESTEEM, BRING PARTICIPANTS INTO THE COMMUNITY, AND OFFER THE COMMUNITY AN APPRECIATION FOR THE UNIQUE GIFTS OF OUR THRIVERS. THESE ACTIVITIES ARE DEVELOPED AND HAVE EVOLVED BASED ON THE DESIRES AND INTERESTS OF THRIVE PARTICIPANTS. MOST IMPORTANTLY, THRIVE PROVIDES TRANSPORTATION TO ACTIVITIES, HELPING INDIVIDUAL SUPPORT WITH SUPPORTED LIVING ARRANGEMENT/COMMUNITY HABITATION AND INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087149
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05296318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01313
IRS990/PYOtherExpensesAmt01614179
IRS990/PYOtherRevenueAmt056516
IRS990/PYProgramServiceRevenueAmt0313086
IRS990/PYRevenuesLessExpensesAmt0-342411
IRS990/PYSalariesCompEmpBnftPaidAmt04395465
IRS990/PYTotalExpensesAmt06009644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05667233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0538132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0880546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06901021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05296318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04557624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04194436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03990254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024939653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01631179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt024939653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06901021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05296318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04557624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04194436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03990254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024939653
IRS990ScheduleA/TotalSupportAmt025153096
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/AdditionsDuringYearAmt0296610
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt053338
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329118
IRS990ScheduleD/DistributionsDuringYearAmt0289725
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028400
IRS990ScheduleD/EndingBalanceAmt060223
IRS990ScheduleD/EquipmentGrp/BookValueAmt073621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127281
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06703991
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0158832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$3.83$1.23$11.5$11.9$0.42
2024Detailed filing. Detailed filing data is available for this year.$4.74$3.08$1.65$9.75$9.63$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.88$1.53$7.49$7.72$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.74$1.76$7.62$7.09$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.86$1.23$7.24$6.70$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.54$0.66$5.67$6.01$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.48$1.03$4.94$4.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.49$1.01$4.58$4.59$0.01
2017Summary only. Only limited summary data is available for this year.$1.46$0.44$1.02$4.38$4.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.49$1.01$4.21$4.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.54$0.94$4.13$3.92$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.53$0.72$3.34$3.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.48$0.71$3.01$2.94$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.44$0.65$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.14$0.55$2.92