Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2024 • EIN 04-2532990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$4,738,307
Up $1,328,729 (+39%) from 2023
Net Assets
Up$1,653,826
Up $121,767 (+7.9%) from 2023
Liabilities
Up$3,084,481
Up $1,206,962 (+64%) from 2023
Revenue
Up$9,753,986
Up $2,264,329 (+30%) from 2023
Expenses
Up$9,633,368
Up $1,915,201 (+25%) from 2023
Net Income
Up$120,618
Up $349,128 (+153%) from 2023
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 & advocacy, inc. (thrive) empowers youth and adults with developmental disabilities, and their families, to lead rich, active and self directed lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,067,357 | $1,897,147 | ▲ $829,790 |
| Accounts Receivable | $1,067,940 | $1,347,769 | ▲ $279,829 |
| Savings and Temporary Cash Investments | $599,130 | $768,550 | ▲ $169,420 |
| Prepaid Expenses and Deferred Charges | $72,153 | $142,764 | ▲ $70,611 |
| Cash and Non-Interest-Bearing Accounts | $78,039 | $82,020 | ▲ $3,981 |
| Investments in Publicly Traded Securities | $6,707 | $7,979 | ▲ $1,272 |
| Total Assets | $3,409,578 | $4,738,307 | ▲ $1,328,729 |
| Other Assets Total | $518,252 | $492,078 | ▼ $26,174 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $885,334 | $1,766,147 | ▲ $880,813 |
| Accounts Payable and Accrued Expenses | $484,210 | $848,320 | ▲ $364,110 |
| Other Liabilities | $483,766 | $458,063 | ▼ $25,703 |
| Escrow Account Liability | $24,209 | $11,951 | ▼ $12,258 |
| Total Liabilities | $1,877,519 | $3,084,481 | ▲ $1,206,962 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,432,473 | $1,548,948 | ▲ $116,475 |
| Net Assets With Donor Restrictions | $99,586 | $104,878 | ▲ $5,292 |
| Total Net Assets Fund Balance | $1,532,059 | $1,653,826 | ▲ $121,767 |
| Total Liabilities and Net Assets / Fund Balance | $3,409,578 | $4,738,307 | ▲ $1,328,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,587,083 | $211,743 | $1,798,826 |
| Other Land Buildings | $143,765 | $151,461 | $295,226 |
| Land | $158,832 | - | $158,832 |
| Equipment | $7,467 | $145,094 | $152,561 |
| Other Assets Org | $16,067 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Rose | President & CEO | FT | $248,857 | $4,937 | $253,794 |
| Stacey Forrest | Chief Operating Officer | FT | $196,218 | $23,718 | $219,936 |
| Ellen Murphy | VP of Quality Assurance | FT | $116,492 | - | $116,492 |
| Name | Title |
|---|---|
| Kathy Powers | Chairman |
| PAUL O'RIORDAN | Vice Chairman |
| Jane Seymour | Member |
| Kevin Lutz | Member |
| Robert Cawly | Member |
| Robert Gustafson | Member - Non Voting |
| Gwen Sokoloff | Secretary |
| Steve Wall | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Non Profit Capital Management LLC | Managed Accounting Services | 153 CLINTON ROAD, Sterling, MA 01564 | $141,369 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,005,330 |
| Other Expenses | $2,330,678 |
| Grants and Similar Amounts Paid | $297,360 |
| Total Fundraising Expense | $166,774 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,850,363 | $810,842 | - | $5,661,205 |
| Occupancy | $490,889 | $138,048 | - | $628,937 |
| Other Employee Benefits | $463,603 | $92,406 | - | $556,009 |
| Payroll Taxes | $395,275 | $117,771 | $14,314 | $527,360 |
| Fees for Services Other | $259,083 | $105,238 | - | $364,321 |
| Grants to Domestic Individuals | $297,360 | - | - | $297,360 |
| Office Expenses | $137,757 | $100,346 | - | $238,103 |
| Current Officers, Directors, Trustees, and Key Employees | - | $86,137 | $148,075 | $234,212 |
| Fees for Services Accounting | - | $224,889 | - | $224,889 |
| Depreciation Depletion | $104,616 | $86,163 | - | $190,779 |
| All Other Expenses | $106,728 | $3,147 | - | $109,875 |
| Other Expenses | $3,013 | $55,230 | $4,385 | $58,243 |
| Fees for Services Legal | - | $34,010 | - | $34,010 |
| Travel | $17,422 | $12,470 | - | $29,892 |
| Pension Plan Contributions | $21,804 | $4,740 | - | $26,544 |
| Advertising | $845 | $21,979 | - | $22,824 |
| Insurance | - | $9,732 | - | $9,732 |
| Total Functional Expenses | $7,513,959 | $1,952,635 | $166,774 | $9,633,368 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Financing Lease Liabilities | $262,662 |
| Operating Lease Liabilities | $195,401 |
“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.”
“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.”
“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.”
“Governing documents, conflict of interest policy and financial statements are made available upon request.”
“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.”
“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, 2024. Thrive's information returns are subject to examination by federal and state jurisdictions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 484210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 848320 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1067940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1347769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THRIVE SUPPORT & ADVOCACY, INC. (THRIVE) EMPOWERS YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, TO LEAD RICH, ACTIVE AND SELF DIRECTED LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21979 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22824 |
| IRS990/AllOtherContributionsAmt | 0 | 204411 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEAN ROSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5084854227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 BOSTON POST ROAD WEST NO 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARLBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01752 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 148075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86137 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234212 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 141369 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 153 CLINTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STERLING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01564 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NON PROFIT CAPITAL MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGED ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9309339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 297360 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39240 |
| IRS990/CYOtherExpensesAmt | 0 | 2330678 |
| IRS990/CYOtherRevenueAmt | 0 | 27735 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 377672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7005330 |
| IRS990/CYTotalExpensesAmt | 0 | 9633368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 166774 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9753986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86163 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 190779 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICESTHRIVE COMMUNITY RESIDENCES ARE A SAFE AND NURTURING ENVIRONMENT FOR 51 ADULTS WITH DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. THRIVE EMPOWERS AND ENCOURAGES RESIDENTS TO BE ACTIVE AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. WE HELP OUR RESIDENTS REALIZE THEIR HIGHEST INDEPENDENCE LEVEL BY CREATING MEANINGFUL MOMENTS FILLED WITH SELF-CONFIDENCE AND HAPPINESS. THRIVE PROMOTES AN ENVIRONMENT WHERE THE RESIDENTS' VOICES ARE HEARD; THEY CONTRIBUTE TO THE HOUSEHOLD AND CULTIVATE MEANINGFUL RELATIONSHIPS. WE PROVIDE SPACE, SUPPORT, AND RESOURCES TO COMPLEMENT STRENGTHS AND HELP THEM FIND THEIR CHOSEN PATH.THRIVE SUPPORTS INDIVIDUALS IN GROUP HOMES, SUPPORTED LIVING AND INDEPENDENT LIVING ARRANGEMENTS, THROUGH SERVICE NAVIGATION AND THROUGH SOCIAL AND RECREATIONAL PROGRAMMING. ACCESS TO THRIVE'S EXTENSIVE SOCIAL AND RECREATIONAL EXPERIENCES INCREASE SELF-CONFIDENCE AND SENSE OF BELONGING. THE AGENCY'S GOAL IS TO HELP THE PARTICIPANTS LIVE INDEPENDENTLY WHILE BEING ACTIVE CONTRIBUTING MEMBERS OF THEIR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99586 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104878 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 232 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 24209 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 11951 |
| IRS990/ExpenseAmt | 0 | 5197168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 224889 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 224889 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34010 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34010 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105238 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 259083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 364321 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT CAWLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL O'RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GWEN SOKOLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACEY FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLEN MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 248857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 196218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 116492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER - NON VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF QUALITY ASSURANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 9104928 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 297360 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 297360 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9753986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39240 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6707 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7979 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 508298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1067357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1897147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2405445 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 885334 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1766147 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1532059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1653826 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1432473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1548948 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 138048 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 490889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 628937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137757 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 238103 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 518252 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 492078 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92406 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 463603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 556009 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13832 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 55230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58243 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 483766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 458063 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27735 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27735 |
| IRS990/OtherRevenueTotalAmt | 0 | 27735 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 810842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4850363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5661205 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14314 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 117771 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 395275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 527360 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4740 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21804 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26544 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72153 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142764 |
| IRS990/PrincipalOfficerNm | 0 | SEAN ROSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 377672 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH AND FAMILY SERVICESFAMILIES 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. THRIVE CREATES A SENSE OF BELONGING AND COMMUNITY. THRIVE'S EXPERIENCES INCLUDE SOCIAL ACTIVITIES, SOCIAL GROUPS, SPECIAL EVENTS, SPORTS/RECREATION ACTIVITIES, FIELD TRIPS, GENDER OR INTEREST-SPECIFIC SOCIAL GROUPS, SPORTS TEAMS, AND CREATIVE PURSUITS SUCH AS POTTERY, PAINTING AND DANCE NIGHTS. THRIVE ALSO OFFERS LEARNING AND EDUCATIONAL EXPERIENCES. THE AIM IS TO HELP DISCOVER WHAT IT TAKES TO BECOME LEADERS AND IMPROVE THE WORLD AROUND THEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2179576 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 297360 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11090 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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/ExpenseAmt | 0 | 137215 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 79419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7098752 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250827 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3427 |
| IRS990/PYOtherExpensesAmt | 0 | 1856602 |
| IRS990/PYOtherRevenueAmt | 0 | 11335 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 376143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -228510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5610738 |
| IRS990/PYTotalExpensesAmt | 0 | 7718167 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7489657 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 314898 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 599130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 768550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9309339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7098752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7255981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6901021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5296318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35861411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45083 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1660103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27735 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51619 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43652 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 214680 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35861411 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9309339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7098752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7255981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6901021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5296318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35861411 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36121174 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 1203 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 24209 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1587083 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 211743 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1798826 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 13461 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 11951 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7467 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152561 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 158832 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 158832 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 31465 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 194172 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.