Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 81-5342358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$392,884
Down $52,898 (-12%) from 2020
Net Assets
Down$347,167
Down $23,778 (-6.4%) from 2020
Liabilities
Down$45,717
Down $29,120 (-39%) from 2020
Revenue
Down$486,762
Down $121,667 (-20%) from 2020
Expenses
Down$510,808
Down $128,629 (-20%) from 2020
Net Income
Up-$24,046
Up $6,962 (+22%) from 2020
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 | $253,932 | $300,608 | ▲ $46,676 |
| Land, Buildings, and Equipment, Net | $89,250 | $71,184 | ▼ $18,066 |
| Accounts Receivable | $102,600 | $13,260 | ▼ $89,340 |
| Investments in Publicly Traded Securities | - | $7,832 | - |
| Total Assets | $445,782 | $392,884 | ▼ $52,898 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,837 | $45,717 | ▼ $29,120 |
| Total Liabilities | $74,837 | $45,717 | ▼ $29,120 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $251,948 | $322,192 | ▲ $70,244 |
| Net Assets With Donor Restrictions | $118,997 | $24,975 | ▼ $94,022 |
| Total Net Assets Fund Balance | $370,945 | $347,167 | ▼ $23,778 |
| Total Liabilities and Net Assets / Fund Balance | $445,782 | $392,884 | ▼ $52,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $48,223 | $28,001 | $76,224 |
| Equipment | $22,961 | $11,887 | $34,848 |
| Name | Title |
|---|---|
| Michael Ohana | Board Chair |
| Zachariah F Presutti | FounderPresident |
| Mary Casey | Vice-PresidentSecretary |
| Coss Marte | Director |
| Jim Croghan | Director |
| Phil Judge | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $446,040 |
| Total Fundraising Expense | $88,231 |
| Salaries, Compensation, and Employee Benefits | $64,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $196,323 | - | - | $196,323 |
| Fees for Services Other | $51,340 | $16,850 | $40,444 | $108,634 |
| Other Salaries and Wages | $24,749 | $10,378 | $10,374 | $45,501 |
| Office Expenses | $7,217 | $8,861 | $12,384 | $28,462 |
| Depreciation Depletion | $22,068 | - | - | $22,068 |
| Fees for Services Accounting | - | $21,600 | - | $21,600 |
| Travel | $12,854 | - | $5,925 | $18,779 |
| Payroll Taxes | $6,454 | $1,630 | $1,629 | $9,713 |
| Other Employee Benefits | $6,349 | $1,603 | $1,602 | $9,554 |
| Insurance | $6,464 | - | - | $6,464 |
| All Other Expenses | $320 | $2,153 | $303 | $2,776 |
| Other Expenses | $1,598 | $233 | $70 | $1,598 |
| Total Functional Expenses | $359,269 | $63,308 | $88,231 | $510,808 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $601,093 |
| Expenses per Audited Statements | $510,808 |
| Total Expenses per Form 990 | $510,808 |
| Expenses Not Reported on Form 990 | $90,285 |
| 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”
“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 | 74837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13260 |
| 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 | 364948 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 303 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Thomas Colicchio |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6462334330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1333 Broadway STE 720 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 364948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 446040 |
| IRS990/CYOtherRevenueAmt | 0 | 121814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64768 |
| IRS990/CYTotalExpensesAmt | 0 | 510808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88231 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 486762 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22068 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22068 |
| IRS990/Desc | 0 | Yptc2021! (Action):With all 3 of the contiguous homes that make uo Ignacio House in the Bronx, we were able to partner with local universities to create our resident scholars program, and with community business partners were able to provide gainful and meaningful employment to other residents, and were able to successfully transition some residents to their communities as productive members. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118997 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24975 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 332116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40444 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51340 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108634 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | Coss Marte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Croghan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Phil Judge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZACHARIAH F PRESUTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Ohana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Casey |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FounderPresident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice-PresidentSecretary |
| 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 | 6 |
| IRS990/GrantAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 486762 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 85329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6464 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7832 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111072 |
| 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 | 370945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 347167 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85329 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85329 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 251948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 322192 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196323 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196323 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12384 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8861 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28462 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1602 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9554 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grant Writing |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Direct ServicesAid |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15500 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 70 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1598 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36485 |
| IRS990/OtherRevenueTotalAmt | 0 | 36485 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45501 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1629 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9713 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ZACHARIAH F PRESUTTI SJ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Behind the Walls (Contemplation):Despite not being able to hold retreats at prisons due to the pademic, we were able to provide continuity of care through our spiritual mentors by providing consistant monthly newsletterswith quality meditative and reflective resources for an examined life. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 504963 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 394477 |
| IRS990/PYOtherRevenueAmt | 0 | 103466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244960 |
| IRS990/PYTotalExpensesAmt | 0 | 639437 |
| IRS990/PYTotalRevenueAmt | 0 | 608429 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 85329 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 85329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 364948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 599931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 631759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2025550 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2025550 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 364948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 599931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 631759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92070 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2025550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 364948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 599931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 336842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 631759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2025550 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| 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/ExplanationTxt | 6 | 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 fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THRIVEFORLIFE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZACHARIAH F PRESUTTI SJ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FounderPreside |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2123377544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THRIVE FOR LIFE PRISON PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRI |
| ReturnHeader/Filer/EIN | 0 | 815342358 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30 WEST 16TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113287732 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Padilla and Company LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 175-61 Hillside Avenue Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jamaica |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11432 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7185585858 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.