Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$965,594
Up $89,034 (+10%) from 2012
Net Assets
Up$914,806
Up $71,501 (+8.5%) from 2012
Liabilities
Up$50,788
Up $17,533 (+53%) from 2012
Revenue
$2,358,385
No earlier filing loaded for comparison.
Expenses
Up$2,286,884
Up $421,681 (+23%) from 2012
Net Income
$71,501
No earlier filing loaded for comparison.
Thrive dc works to prevent and end homelessness by providing vulnerable individuals with a comprehensive range of services to help stabilize their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $511,290 | $499,889 | ▼ $11,401 |
| Savings and Temporary Cash Investments | $239,819 | $267,592 | ▲ $27,773 |
| Land, Buildings, and Equipment, Net | $61,466 | $86,569 | ▲ $25,103 |
| Accounts Receivable | $40,770 | $78,173 | ▲ $37,403 |
| Prepaid Expenses and Deferred Charges | $9,715 | $19,871 | ▲ $10,156 |
| Total Assets | $876,560 | $965,594 | ▲ $89,034 |
| Other Assets Total | $13,500 | $13,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,255 | $50,788 | ▲ $17,533 |
| Total Liabilities | $33,255 | $50,788 | ▲ $17,533 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $838,305 | $862,883 | ▲ $24,578 |
| Temporarily Rstr Net Assets | $5,000 | $51,923 | ▲ $46,923 |
| Total Net Assets Fund Balance | $843,305 | $914,806 | ▲ $71,501 |
| Total Liabilities and Net Assets / Fund Balance | $876,560 | $965,594 | ▲ $89,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $32,552 | $95,997 | $128,549 |
| Equipment | $54,017 | $22,326 | $76,343 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alicia Horton | Executive Di | FT | $94,808 | $6,102 | $100,910 |
| Name | Title |
|---|---|
| Nicholas Rosenbach | President |
| Camille Gratch Martone | Director |
| Cathy Harris | Director |
| Dr Clara Lee | Director |
| Jules Baughns | Director |
| Kate Barrett | Director |
| Kathleen Elder | Director |
| Laura Phelan | Director |
| Sierra Jackson | Director |
| Toya Carmichael Esq | Director |
| Samantha Akins | Secretary |
| Rochelle Sanchirico | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 261,007 | $1,305,035 | Measured by Pound, 5/lb |
| Clothing and Household Goods | - | $25,561 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $4,800 | Fair Market Value (FMV) |
| Total Noncash Contributions | 261,009 | $1,335,396 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,367,897 |
| Salaries, Compensation, and Employee Benefits | $651,332 |
| Other Expenses | $267,655 |
| Total Fundraising Expense | $123,527 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,367,897 | - | - | $1,367,897 |
| Other Salaries and Wages | $316,723 | $56,931 | $68,417 | $442,071 |
| Current Officers, Directors, Trustees, and Key Employees | $71,716 | $12,659 | $16,535 | $100,910 |
| Occupancy | $66,687 | $13,770 | $6,111 | $86,568 |
| Office Expenses | $32,291 | $37,516 | $3,237 | $73,044 |
| Other Employee Benefits | $40,985 | $10,486 | $8,999 | $60,470 |
| Payroll Taxes | $32,453 | $8,303 | $7,125 | $47,881 |
| Depreciation Depletion | $20,117 | $3,486 | $4,537 | $28,140 |
| Insurance | $16,131 | $1,779 | $1,496 | $19,406 |
| Travel | $13,288 | $104 | - | $13,392 |
| Fees for Services Other | $10,045 | $1,011 | $850 | $11,906 |
| Advertising | $4,030 | $165 | $4,966 | $9,161 |
| Fees for Services Accounting | - | $7,700 | - | $7,700 |
| Other Expenses | $382 | $677 | $111 | $677 |
| Total Functional Expenses | $2,005,980 | $157,377 | $123,527 | $2,286,884 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,395,203 |
| Expenses per Audited Statements | $2,286,884 |
| Total Expenses per Form 990 | $2,286,884 |
| Expenses Not Reported on Form 990 | $108,319 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,142 |
| Fundraising Direct Expenses | $24,939 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $66,322 | $37,142 | $5,087 | $32,055 |
| Total Events | $66,322 | $37,142 | $24,939 | $12,203 |
“A copy is provided to the board to review prior to filing and any comments or changes are returned to the preparer for correction.”
“Thrive dc requires the responsible person having a conflict to present the conflict to the board of directors. The person is not allowed to participate in the board discussion in relation to the matter. The board examines whether the conflict actually exists and determines whether another arrangement would be more advantageous to the organization. If a more advantageous arrangement or arrangement that does not give rise to a conflict cannot be identified, then the disinterested members of the board will vote whether the transaction is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. Annual disclosures of any potential conflicts are submitted to the board chair and executive director and are reviewed by the same.”
“Board researches executive pay scales in the nonprofit sector to determine acceptable compensation.”
“Form 990 is available on the nonprofit information website, guidestar.org, or can be furnished upon request.”
“Women in new directions (wind), which focuses on helping women who are transitioning from prison to the community. The program design is based on nationally recognized best practices for community-based survival and support services for women in reentry.”
“Located point to provide comprehensive assistance for the region's most underprivileged and marginalized residents. Daily bread/ daily needs program-each day, as part of our daily bread/daily needs program, our staff provides a comprehensive range of free emergency services: breakfast and dinner; showers and laundry; mail, telephone, and computer access; personal care supplies; health and safety items; transportation assistance; and emergency clothing and blankets. Our new morning breakfast program serves men and women and our traditional dinner program provides a safe space for women and children in the evening. Consistent with thrive dc's model, each meal served allows thrive dc to build relationships with this community's most vulnerable citizens and connect them, through our links program with the onsite and community services that can help them transition out of homelessness.”
“Real opportunity thrive dc's intensive real opportunity employment training program embodies our commitment to ending homelessness by providing individuals with the comprehensive support, rigorous training, and life-skills coaching needed to successfully enter the workforce and become self-sufficient.”
“Net of special events 24,939 net of special events -24,939”
“Thrive dc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization which is not a private foundation. The organization has no unrelated business income subject to income tax; therefore, no provision for income taxes has been included in the accompanying financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for the three years after it is filed.”
“Net of special events 24,939”
“Net of special events 24,939”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THRIVE DC WORKS TO PREVENT AND END HOMELESSNESS BY PROVIDING VULNERABLE INDIVIDUALS WITH A COMPREHENSIVE RANGE OF SERVICES TO HELP STABILIZE THEIR LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4966 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9161 |
| IRS990/AllOtherContributionsAmt | 0 | 1883236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALICIA HORTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027379311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1525 NEWTON STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | SUITE G-1 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 511290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 499889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12659 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71716 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100910 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29180 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2339446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1367897 |
| IRS990/CYInvestmentIncomeAmt | 0 | 480 |
| IRS990/CYOtherExpensesAmt | 0 | 267655 |
| IRS990/CYOtherRevenueAmt | 0 | 13724 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651332 |
| IRS990/CYTotalExpensesAmt | 0 | 2286884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2358385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4537 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3486 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28140 |
| IRS990/Desc | 0 | THRIVE DC (FORMERLY KNOWN AS THE DINNER PROGRAM FOR HOMELESS WOMEN) PROVIDES A SAFE, STABLE, AND WELCOMING ENVIRONMENT IN WHICH A PERSON MAY RECEIVE A HOT, NUTRITIOUS, AND APPETIZING MEAL AND BE GIVEN THE SUPPORT, SERVICES, AND OPPORTUNITY NEEDED TO REACH HIS OR HER FULL POTENTIAL. WE ACCOMPLISH OUR MISSION BY PROVIDING MEALS AND IMMEDIATE CRISIS ASSISTANCE, COMPREHENSIVE SOCIAL SERVICES, DAILY EDUCATIONAL PROGRAMMING AND ENRICHMENT ACTIVITIES, AND LONG-TERM, INTENSIVE EMPLOYMENT TRAINING. SINCE 1979, THRIVE DC HAS BEEN MEETING THE NEEDS OF VULNERABLE HOMELESS AND LOW-INCOME INDIVIDUALS FROM ALL OVER THE METRO DC AREA. FOR MANY OF OUR CLIENTS WE PROVIDE THEIR ONLY CONNECTION TO ANY TYPE OF SERVICES. THRIVE DC FILLS A UNIQUE ROLE IN THE CITY, SERVING AS A CENTRALLY LOCATED POINT TO PROVIDE COMPREHENSIVE ASSISTANCE FOR THE REGION'S MOST UNDERPRIVILEGED AND MARGINALIZED RESIDENTS. DAILY BREAD/ DAILY NEEDS PROGRAM-EACH DAY, AS PART OF OUR DAILY BREAD/DAILY NEEDS PROGRAM, OUR STAFF PROVIDES A COMPREHENSIVE RANGE OF FREE EMERGENCY SERVICES: BREAKFAST AND DINNER; SHOWERS AND LAUNDRY; MAIL, TELEPHONE, AND COMPUTER ACCESS; PERSONAL CARE SUPPLIES; HEALTH AND SAFETY ITEMS; TRANSPORTATION ASSISTANCE; AND EMERGENCY CLOTHING AND BLANKETS. OUR NEW MORNING BREAKFAST PROGRAM SERVES MEN AND WOMEN AND OUR TRADITIONAL DINNER PROGRAM PROVIDES A SAFE SPACE FOR WOMEN AND CHILDREN IN THE EVENING. CONSISTENT WITH THRIVE DC'S MODEL, EACH MEAL SERVED ALLOWS THRIVE DC TO BUILD RELATIONSHIPS WITH THIS COMMUNITY'S MOST VULNERABLE CITIZENS AND CONNECT THEM, THROUGH OUR LINKS PROGRAM WITH THE ONSITE AND COMMUNITY SERVICES THAT CAN HELP THEM TRANSITION OUT OF HOMELESSNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1632967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 35585 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10045 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11906 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6102 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMANTHA AKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULES BAUGHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOYA CARMICHAEL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SIERRA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR CLARA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAMILLE GRATCH MARTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICHOLAS ROSENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROCHELLE SANCHIRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALICIA HORTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 94808 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 29180 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24939 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37142 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 391445 |
| IRS990/GrantAmt | 0 | 1364881 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1367897 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1367897 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2383324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1496 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19406 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 480 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 204892 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THRIVE DC WORKS TO PREVENT AND END HOMELESSNESS BY PROVIDING VULNERABLE INDIVIDUALS WITH A COMPREHENSIVE RANGE OF SERVICES TO HELP STABILIZE THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 843305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 914806 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12203 |
| IRS990/NoncashContributionsAmt | 0 | 1335396 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6111 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13770 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86568 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73044 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8999 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10486 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60470 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1143 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 677 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1521 |
| IRS990/OtherRevenueTotalAmt | 0 | 1521 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68417 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 442071 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7125 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47881 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9715 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19871 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS ROSENBACH PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOSTEL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4735 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THRIVE DC'S EXPANDED COMPUTER AND JOB SKILLS CLASSES TEACH PARTICIPANTS BASIC COMPUTER, JOB SEARCH, AND INTERVIEW SKILLS IN AN EFFORT TO INCREASE THEIR EMPLOYMENT OPPORTUNITIES AND EMPOWER THEM TO ACCESS MORE OF THE INFORMATION AND SERVICES AVAILABLE TO THEM. KNOWLEDGEABLE VOLUNTEERS STAFF OUR COMPUTER WORKSHOPS TO ANSWER QUESTIONS AND OFFER INDIVIDUALIZED TRAINING TO PARTICIPANTS WHO WANT TO TYPE RESUMES, CONDUCT JOB SEARCHES, OR JUST STAY IN TOUCH WITH FAMILY AND FRIENDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 151244 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LINKS PROGRAM THROUGH LINKS, CLIENTS RECEIVE CRISIS CASE MANAGEMENT AND PARTICIPATE IN DAILY THERAPEUTIC GROUPS, EDUCATIONAL PRESENTATIONS, AND ENRICHMENT ACTIVITIES. THRIVE DC ALSO COLLABORATES WITH OTHER COMMUNITY AGENCIES SO THAT WE MAY OFFER OUR CLIENTS SERVICES SUCH AS HIV/AIDS TESTING, LEGAL CONSULTATION, AND PSYCHIATRIC ASSESSMENT ON-SITE. IN 2013, THRIVE DC SERVED MORE THAN 174,000 MEALS TO PEOPLE IN NEED AND PROVIDED ASSISTANCE TO OVER 2000 CLIENTS WHO RECEIVED SERVICES IN OUR OFFICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 132724 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REAL OPPORTUNITY THRIVE DC'S INTENSIVE REAL OPPORTUNITY EMPLOYMENT TRAINING PROGRAM EMBODIES OUR COMMITMENT TO ENDING HOMELESSNESS BY PROVIDING INDIVIDUALS WITH THE COMPREHENSIVE SUPPORT, RIGOROUS TRAINING, AND LIFE-SKILLS COACHING NEEDED TO SUCCESSFULLY ENTER THE WORKFORCE AND BECOME SELF-SUFFICIENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 89045 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1928990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1086308 |
| IRS990/PYInvestmentIncomeAmt | 0 | 763 |
| IRS990/PYOtherExpensesAmt | 0 | 207187 |
| IRS990/PYOtherRevenueAmt | 0 | -6970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 571708 |
| IRS990/PYTotalExpensesAmt | 0 | 1865203 |
| IRS990/PYTotalRevenueAmt | 0 | 1922952 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 239819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267592 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 7,195 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2339446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1913306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1731002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1282819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1089372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8355945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9593 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 820 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4690 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7195 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8355945 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2339446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1913306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1731002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1282819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1089372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8355945 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8372733 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 83380 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 83380 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54017 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22326 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76343 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 108319 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2286884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 95997 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 128549 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24939 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24939 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 108319 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2358385 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THRIVE DC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THE THREE YEARS AFTER IT IS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET OF SPECIAL EVENTS 24,939 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET OF SPECIAL EVENTS 24,939 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86569 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2286884 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2358385 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2466704 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2395203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 29180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 29180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66322 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.