Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-5342358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$518,628
Up $50,405 (+11%) from 2018
Net Assets
Down$401,953
Down $33,253 (-7.6%) from 2018
Liabilities
Up$116,675
Up $83,658 (+253%) from 2018
Revenue
Down$354,101
Down $277,658 (-44%) from 2018
Expenses
Up$387,354
Up $116,542 (+43%) from 2018
Net Income
Down-$33,253
Down $394,200 (-109%) from 2018
Thrive For Life Prison Project creates opportunities for spiritual development and provides educational resources for incarcerated and formerly incarcerated individuals while partnering with local universities and local employers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $468,223 | $446,390 | ▼ $21,833 |
| Land, Buildings, and Equipment, Net | - | $60,238 | - |
| Accounts Receivable | - | $12,000 | - |
| Total Assets | $468,223 | $518,628 | ▲ $50,405 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,017 | $116,675 | ▲ $83,658 |
| Total Liabilities | $33,017 | $116,675 | ▲ $83,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $213,035 | $300,643 | ▲ $87,608 |
| Temporarily Rstr Net Assets | $222,171 | $101,310 | ▼ $120,861 |
| Total Net Assets Fund Balance | $435,206 | $401,953 | ▼ $33,253 |
| Total Liabilities and Net Assets / Fund Balance | $468,223 | $518,628 | ▲ $50,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $43,267 | $733 | $44,000 |
| Equipment | $16,971 | $288 | $17,259 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracey Tynan | Executive Director | FT | $21,538 | $21,538 |
| Jack Mattimore | Executive Director | PT | $16,500 | $16,500 |
| Zachariah F Presutti | Founder | PT | $1,500 | $1,500 |
| Name | Title |
|---|---|
| Michael Ohana | Chairperson |
| Mary Casey | Vice-ChairpersonSecretary |
| Coss Marte | Member |
| Jim Croghan | Member |
| Joe Parkes | Member |
| Lorraine Capuano | Member |
| Phil Judge | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $214,076 |
| Other Expenses | $173,278 |
| Total Fundraising Expense | $72,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,832 | $19,590 | $32,028 | $180,450 |
| All Other Expenses | $22,263 | $11,459 | $3,684 | $37,406 |
| Occupancy | $34,977 | - | - | $34,977 |
| Other Employee Benefits | $13,547 | $1,783 | $5,397 | $20,727 |
| Fees for Services Accounting | - | $20,154 | - | $20,154 |
| Other Expenses | $11,376 | $4,430 | $1,093 | $16,899 |
| Payroll Taxes | $8,431 | $1,109 | $3,359 | $12,899 |
| Travel | $7,176 | $3,450 | $101 | $10,727 |
| Information Technology | - | $1,070 | - | $1,070 |
| Depreciation Depletion | $1,021 | - | - | $1,021 |
| Conferences and Meetings | $66 | - | - | $66 |
| Insurance | - | - | $28 | $28 |
| Total Functional Expenses | $247,556 | $67,170 | $72,628 | $387,354 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $419,808 |
| Expenses per Audited Statements | $387,354 |
| Total Expenses per Form 990 | $387,354 |
| Expenses Not Reported on Form 990 | $32,454 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the Form 990 is provided to the Board before filing.”
“The Board reviews compliance to Conflict of Interest Policy including any updates.”
“During budget review, the Board also reviews the compensation of top management.”
“During budget review, the Board also reviews compensation of other officers or employees.”
“Governing documents and other information are available to the public upon request.”
“Please see Overflow statement.”
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 | 33017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Thrive For Life Prison Project creates opportunities for spiritual development and provides educational resources for incarcerated and formerly incarcerated individuals while partnering with local universities and local employers. |
| IRS990/AllOtherContributionsAmt | 0 | 343576 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3684 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Thomas Colicchio |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123377544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 W 16th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 468223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 446390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 173278 |
| IRS990/CYOtherRevenueAmt | 0 | 10525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214076 |
| IRS990/CYTotalExpensesAmt | 0 | 387354 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72628 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354101 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1021 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1021 |
| IRS990/Desc | 0 | Ignacio House: Through Ignacio House, we will provide transitional and supportive living for those just coming out of jail or prison who are engaged in studies, followed by access to affordable, permanent housing. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 103380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20154 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20154 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Zachariah F Presutti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Ohana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Casey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lorraine Capuano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Coss Marte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Croghan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Phil Judge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joe Parkes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jack Mattimore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tracey Tynan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1500 |
| 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 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 21538 |
| 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/TitleTxt | 0 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-ChairpersonSecretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 354101 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1070 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 28 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61259 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 For Life Prison Project creates opportunities for spiritual development and provides educational resources for incarcerated and formerly incarcerated individuals while partnering with local universities and local employers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 435206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 401953 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10525 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10525 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5397 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20727 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Grant Writing |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2698 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5790 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 18450 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16899 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32028 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180450 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3359 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12899 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Zachariah F Presutti SJ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Contemplation:Since 2016, Thrive For Life has brought retreats, spiritual exercises, and accompaniment to more than 700 women and men in six federal (BOP), state (NYSDOCCS), and municipal (NYCDOC) correction facilities in the New York City region. In 2019, we continue our ongoing commitments to individuals serving time at Rikers Island, Manhattan Detention Complex, Sing Sing Correctional Facility, Otistville Correctional Facility, Wallkill Correctional Facility, Shawangunk Correctional Facility, FCI Otisville, Taconic Correctional Facility for Women, and the New Jersey State Prison. Our retreats combine guided meditations and reflections with group sharing and discussions to help inmates develop the ability to turn inward and listen, and then to understand and articulate their thoughts and emotions. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98802 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Action: Thrive For Life builds relationships with individuals while theyre incarcerated and then continues nurturing those connections on the outside. This continuity of care is essential to our mission. We understand where people have been and what theyve been through. Mutual respect and trust form the bridge between the inside and the outside. The housing crisis in New York City is especially intense for men and women reentering after years of incarceration. Moving from the deplorable conditions of a prison cell to an overcrowded shelter is not responsible or sustainable. The answer is to provide a holistic continuity of care for this vulnerable population. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 631759 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 143865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 360448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126947 |
| IRS990/PYTotalExpensesAmt | 0 | 271311 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 499 |
| IRS990/PYTotalRevenueAmt | 0 | 631759 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10525 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 336842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 631759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1060671 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1060671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 336842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 631759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92070 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1060671 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 631759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1060671 |
| 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 | 32454 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 32454 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 288 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17259 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32454 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 387354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43267 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 733 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32454 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 354101 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60238 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 387354 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 354101 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 386555 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 419808 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is provided to the Board before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board reviews compliance to Conflict of Interest Policy including any updates. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | During budget review, the Board also reviews the compensation of top management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | During budget review, the Board also reviews compensation of other officers or employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents and other information are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Please see Overflow statement. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 222171 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 101310 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 468223 |
| IRS990/TotalAssetsEOYAmt | 0 | 518628 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 468223 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 518628 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 343576 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 72628 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67170 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 247556 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 387354 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33017 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 116675 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33017 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 116675 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 435206 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 401953 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 247556 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39538 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10525 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 354101 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 468223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 518628 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 101 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7176 |
| IRS990/TravelGrp/TotalAmt | 0 | 10727 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 213035 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 300643 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THRIVEFORLIFE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZACHARIAH PRESUTTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2123377544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THRIVE FOR LIFE PRISON PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRI |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.