Civic Intelligence

Thrive Irc Inc.

990 • Fiscal year 2024 • EIN 65-0202835

Oct 01, 2023 to Jun 30, 2024 • Filed on Jan 25, 2025

Organization ProfileWWW.THRIVE-IRC.ORG
1507 20th StreetVero Beach, FL 32960

(772) 770-4811

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$120,059

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,903,028

Up $259,224 (+16%) from 2023

Net Assets

Up

$1,833,053

Up $289,889 (+19%) from 2023

Liabilities

Down

$69,975

Down $30,665 (-30%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Down

$2,505,240

Down $98,570 (-3.8%) from 2023

Expenses

Down

$2,215,351

Down $37,188 (-1.7%) from 2023

Net Income

Down

$289,889

Down $61,382 (-17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $265,525Liabilities 2010: $30,881Net Assets 2010: $234,6442010Assets 2011: $306,817Liabilities 2011: $41,606Net Assets 2011: $265,2112011Assets 2012: $368,445Liabilities 2012: $13,968Net Assets 2012: $354,4772012Assets 2013: $580,306Liabilities 2013: $23,802Net Assets 2013: $556,5042013Assets 2014: $608,787Liabilities 2014: $25,538Net Assets 2014: $583,2492014Assets 2015: $670,376Liabilities 2015: $31,462Net Assets 2015: $638,9142015Assets 2016: $659,006Liabilities 2016: $20,818Net Assets 2016: $638,1882016Assets 2017: $684,424Liabilities 2017: $23,636Net Assets 2017: $660,7882017Assets 2018: $771,214Liabilities 2018: $43,213Net Assets 2018: $728,0012018Assets 2019: $816,817Liabilities 2019: $81,516Net Assets 2019: $735,3012019Assets 2020: $1,028,237Liabilities 2020: $275,074Net Assets 2020: $753,1632020Assets 2021: $1,195,474Liabilities 2021: $94,401Net Assets 2021: $1,101,0732021Assets 2022: $1,330,001Liabilities 2022: $138,106Net Assets 2022: $1,191,8952022Assets 2023: $1,643,804Liabilities 2023: $100,640Net Assets 2023: $1,543,1642023Assets 2024: $1,903,028Liabilities 2024: $69,975Net Assets 2024: $1,833,0532024Assets 2025: $2,896,483Liabilities 2025: $1,033,367Net Assets 2025: $1,863,1162025

Highlighted filing

2024

Assets$1,903,028
Liabilities$69,975
Net Assets$1,833,053
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $806,9892010Revenue 2011: $768,997Expenses 2011: $738,430Net Income 2011: $30,5672011Expenses 2012: $680,5782012Expenses 2013: $767,4202013Revenue 2014: $829,516Expenses 2014: $802,771Net Income 2014: $26,7452014Revenue 2015: $1,081,035Expenses 2015: $1,025,370Net Income 2015: $55,6652015Revenue 2016: $1,181,892Expenses 2016: $1,182,618Net Income 2016: -$7262016Revenue 2017: $1,253,175Expenses 2017: $1,230,575Net Income 2017: $22,6002017Revenue 2018: $1,435,193Expenses 2018: $1,367,980Net Income 2018: $67,2132018Revenue 2019: $1,536,882Expenses 2019: $1,529,582Net Income 2019: $7,3002019Revenue 2020: $1,503,206Expenses 2020: $1,485,344Net Income 2020: $17,8622020Revenue 2021: $1,971,822Expenses 2021: $1,623,912Net Income 2021: $347,9102021Revenue 2022: $2,141,300Expenses 2022: $2,050,478Net Income 2022: $90,8222022Revenue 2023: $2,603,810Expenses 2023: $2,252,539Net Income 2023: $351,2712023Revenue 2024: $2,505,240Expenses 2024: $2,215,351Net Income 2024: $289,8892024Revenue 2025: $3,308,242Expenses 2025: $3,282,618Net Income 2025: $25,6242025

Highlighted filing

2024

Revenue$2,505,240
Expenses$2,215,351
Net Income$289,889
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Jun 30, 2024
Signed
Jan 25, 2025
Return Version
2023v6.0
Gross Receipts
$2,515,477
Mission and Program Overview

Mission

Our mission is to reduce the impact of substance misuse and behavioral health disorders in indian river county through prevention, education, treatment, and recovery support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$946,581$1,105,879▲ $159,298
Accounts Receivable$221,402$388,399▲ $166,997
Land, Buildings, and Equipment, Net$228,419$227,605▼ $814
Prepaid Expenses and Deferred Charges$51,234$78,519▲ $27,285
Cash and Non-Interest-Bearing Accounts$174,529$75,066▼ $99,463
Intangible Assets$12,500$1,250▼ $11,250
Total Assets$1,643,804$1,903,028▲ $259,224
Other Assets Total$9,139$26,310▲ $17,171
Liabilities
Accounts Payable and Accrued Expenses$76,693$69,975▼ $6,718
Deferred Revenue$23,947--
Total Liabilities$100,640$69,975▼ $30,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,543,164$1,833,053▲ $289,889
Total Net Assets Fund Balance$1,543,164$1,833,053▲ $289,889
Total Liabilities and Net Assets / Fund Balance$1,643,804$1,903,028▲ $259,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,749$72,439$239,188
Other Land Buildings$16,890$42,543$59,433
Equipment$10,900$46,362$57,262
Land$30,896-$30,896
Leasehold Improvements$2,170$6,350$8,520
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie Maynard-lesterCEOFT$110,745$9,314$120,059
David FlyntCOO/CFOFT$20,096$1,818$21,914

Board Members and Trustees

NameTitle
Chief David CurryChair
Anne PoseyDirector
Brenda BradleyDirector
Brian GallagherDirector
Holly MantleDirector
Lt Thomas RaulenDirector
Wilfred HartDirector
Judge Nicole P MenzSecretary
Theo Perry JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Care Consulting GroupConsulting-$139,667
Revenue and Support

Revenue Composition

Contributions and Grants
$2,144,064
Program Service Revenue
$333,100
Investment Income
$29,340
Other Revenue
$-1,264
All Other Contributions
$295,676
Change in Net Assets
$289,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,505,240
Total Revenue per Audited Statements
$2,505,240
Total Revenue per Form 990
$2,505,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,729
Other Expenses$796,622
Total Fundraising Expense$38,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,007,104$17,777$15,885$1,040,766
Fees for Services Other$127,983$64,976$3,938$196,897
Current Officers, Directors, Trustees, and Key Employees$66,603$67,175$8,194$141,972
Other Employee Benefits$123,764$5,464$2,290$131,518
Occupancy$89,042$16,926$2,163$108,131
Payroll Taxes$79,848$5,954$1,751$87,553
Travel$43,450$23,395-$66,845
Advertising$49,549$2,064-$51,613
Office Expenses$28,617$3,570$1,355$33,542
Information Technology$18,647$12,538$964$32,149
Depreciation Depletion$21,714$3,619$517$25,850
All Other Expenses$3,217$16,271-$19,488
Pension Plan Contributions$16,562$105$253$16,920
Insurance$10,472$4,073-$14,545
Other Expenses$11,018$1,393$253$12,664
Fees for Services Accounting$5,126$2,602$158$7,886
Total Functional Expenses$1,891,176$285,748$38,427$2,215,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,215,351
Total Expenses per Audited Statements$2,215,351
Total Expenses per Form 990$2,215,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,237
Fundraising Gross Income$8,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverside 5k$29,973$8,973$10,237$-1,264
Total Events$29,973$8,973$10,237$-1,264
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive Irc Inc
EIN
65-0202835
Phone
7727704811
Address
1507 20TH STREET, VERO BEACH, FL 32960

Signing Officer

Name
Carrie Maynard-lester
Title
CEO
Phone
7727704811
Signed
2025-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Maynard-lester
Formed
1990
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
150

Preparer

Firm
Nuttall Howes & Associates Cpas
Address
5055 HIGHWAY A1A, VERO BEACH, FL 32963
Preparer
Mindy L Howes CPA
Phone
7722311040
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO REDUCE THE IMPACT OF SUBSTANCE MISUSE AND BEHAVIORAL HEALTH DISORDERS IN INDIAN RIVER COUNTY THROUGH PREVENTION, EDUCATION, TREATMENT, AND RECOVERY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01543164
IRS990/NetAssetsOrFundBalancesEOYAmt01833053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1264
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01543164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01833053
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IRS990/OccupancyGrp/FundraisingAmt02163
IRS990/OccupancyGrp/ManagementAndGeneralAmt016926
IRS990/OccupancyGrp/ProgramServicesAmt089042
IRS990/OccupancyGrp/TotalAmt0108131
IRS990/OfficeExpensesGrp/FundraisingAmt01355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03570
IRS990/OfficeExpensesGrp/ProgramServicesAmt028617
IRS990/OfficeExpensesGrp/TotalAmt033542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09139
IRS990/OtherAssetsTotalGrp/EOYAmt026310
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131518
IRS990/OtherExpensesGrp/Desc0DRUG TESTING COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE, INTERNET, CABL
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IRS990/OtherExpensesGrp/FundraisingAmt1253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31393
IRS990/OtherExpensesGrp/ProgramServicesAmt0117439
IRS990/OtherExpensesGrp/ProgramServicesAmt148775
IRS990/OtherExpensesGrp/ProgramServicesAmt222246
IRS990/OtherExpensesGrp/ProgramServicesAmt311018
IRS990/OtherExpensesGrp/TotalAmt0134987
IRS990/OtherExpensesGrp/TotalAmt156715
IRS990/OtherExpensesGrp/TotalAmt235310
IRS990/OtherExpensesGrp/TotalAmt312664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01007104
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040766
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05954
IRS990/PayrollTaxesGrp/ProgramServicesAmt079848
IRS990/PayrollTaxesGrp/TotalAmt087553
IRS990/PensionPlanContributionsGrp/FundraisingAmt0253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016562
IRS990/PensionPlanContributionsGrp/TotalAmt016920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078519
IRS990/PrincipalOfficerNm0CARRIE MAYNARD-LESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333100
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY WORKS THRIVE OFFERS SUBSTANCE ABUSE TREATMENT SERVICES, INCLUDING CLINICAL SERVICES, RECOVERY HOUSING, PEER SUPPORT AND DRUG TESTING. THRIVE'S SERVICES ARE LICENSED AND ACCREDITED ENSURING WE CONFORM TO HIGHEST STANDARDS SET FORTH IN THE INDUSTRY. THE STAFF AT THRIVE RECEIVE SPECIALTY TRAINING AND SUPERVISION ENABLING THEM TO IMPLEMENT THE MOST UPDATED EVIDENCE BASED INTERVENTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0933568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02149342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07016
IRS990/PYOtherExpensesAmt0714936
IRS990/PYOtherRevenueAmt0-2508
IRS990/PYProgramServiceRevenueAmt0449960
IRS990/PYRevenuesLessExpensesAmt0351271
IRS990/PYSalariesCompEmpBnftPaidAmt01537603
IRS990/PYTotalExpensesAmt02252539
IRS990/PYTotalRevenueAmt02603810
IRS990/ReconcilationRevenueExpnssAmt0289889
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0946581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01105879
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICES 1,351,814
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02144064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02149342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01762921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01537596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08355314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02341049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0384196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0213738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0741015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01360787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85650
IRS990ScheduleA/PublicSupportPY170Pct00.76480
IRS990ScheduleA/PublicSupportTotal170Amt08355314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02144064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02149342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01762921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01537596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0761391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08355314
IRS990ScheduleA/TotalSupportAmt09754953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239188
IRS990ScheduleD/EquipmentGrp/BookValueAmt010900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057262
IRS990ScheduleD/ExpensesSubtotalAmt02215351
IRS990ScheduleD/LandGrp/BookValueAmt030896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059433
IRS990ScheduleD/RevenueSubtotalAmt02505240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227605
IRS990ScheduleD/TotalExpensesPerForm990Amt02215351
IRS990ScheduleD/TotalRevenuePerForm990Amt02505240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02505240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02215351
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIVERSIDE 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08973
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,903,028
Liabilities
$69,975
Net assets
$1,833,053
Revenue
$2,505,240
Expenses
$2,215,351
Net income
$289,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$1.03$1.86$3.31$3.28$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$2.51$2.22$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$2.60$2.25$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.19$2.14$2.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.10$1.97$1.62$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$1.50$1.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$1.54$1.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.44$1.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.25$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.18$1.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.08$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.83$0.80$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.35$0.68
2011Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.77$0.74$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.23$0.81