Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2024 • 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
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$2,718,722
Up $704,494 (+35%) from 2023
Net Assets
Up$1,706,382
Up $111,755 (+7.0%) from 2023
Liabilities
Up$1,012,340
Up $592,739 (+141%) from 2023
Revenue
Down$1,850,650
Down $143,316 (-7.2%) from 2023
Expenses
Up$1,766,132
Up $807,469 (+84%) from 2023
Net Income
Down$84,518
Down $950,785 (-92%) from 2023
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 | |||
| Land, Buildings, and Equipment, Net | $698,725 | $1,981,493 | ▲ $1,282,768 |
| Savings and Temporary Cash Investments | $615,563 | $366,480 | ▼ $249,083 |
| Cash and Non-Interest-Bearing Accounts | $354,951 | $51,605 | ▼ $303,346 |
| Prepaid Expenses and Deferred Charges | $20,543 | $24,579 | ▲ $4,036 |
| Accounts Receivable | $23,458 | $20,150 | ▼ $3,308 |
| Total Assets | $2,014,228 | $2,718,722 | ▲ $704,494 |
| Other Assets Total | $300,988 | $274,415 | ▼ $26,573 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $400,000 | - |
| Other Liabilities | $327,469 | $340,617 | ▲ $13,148 |
| Accounts Payable and Accrued Expenses | $92,132 | $271,723 | ▲ $179,591 |
| Total Liabilities | $419,601 | $1,012,340 | ▲ $592,739 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $785,495 | $1,340,196 | ▲ $554,701 |
| Net Assets With Donor Restrictions | $809,132 | $366,186 | ▼ $442,946 |
| Total Net Assets Fund Balance | $1,594,627 | $1,706,382 | ▲ $111,755 |
| Total Liabilities and Net Assets / Fund Balance | $2,014,228 | $2,718,722 | ▲ $704,494 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,476,033 | $147,766 | $1,623,799 |
| Buildings | $441,818 | $8,182 | $450,000 |
| Other Land Buildings | $63,642 | $46,659 | $110,301 |
| Equipment | - | $2,780 | $2,780 |
| Other Assets Org | $274,415 | - | - |
| Name | Title |
|---|---|
| Mickael Ohana | Board Chair |
| Philip Judge | PresidentMcQuaid Jesuit High |
| Mary Casey | Board Vice President & Secret |
| Zachariah F Presutti | Founder and Executive Directo |
| Coss Marte | Founder CONBODY & Coss Athle |
| James Croghan | SuperiorBoston College High |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $100,000 | - |
| Works of Art | $45,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $21,375 | - |
| Other Non Cash Contri Table | $12,000 | - |
| Total Noncash Contributions | $178,375 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,255,438 |
| Total Fundraising Expense | $367,221 |
| Grants and Similar Amounts Paid | $311,710 |
| Salaries, Compensation, and Employee Benefits | $198,984 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $311,710 | - | - | $311,710 |
| Other Salaries and Wages | - | $85,000 | $80,250 | $165,250 |
| Travel | $57,477 | $7,315 | $72,454 | $137,246 |
| Depreciation Depletion | $110,656 | - | - | $110,656 |
| Insurance | $87,493 | $984 | - | $88,477 |
| Occupancy | $87,989 | - | - | $87,989 |
| Office Expenses | $24,163 | $11,328 | $43,751 | $79,242 |
| Other Employee Benefits | - | $16,167 | $17,567 | $33,734 |
| Other Expenses | $79,126 | $2,531 | $20,000 | $20,000 |
| All Other Expenses | $15,817 | $3,000 | $1,135 | $19,952 |
| Total Functional Expenses | $1,220,052 | $178,859 | $367,221 | $1,766,132 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,899,507 |
| Expenses per Audited Statements | $1,766,132 |
| Total Expenses per Form 990 | $1,766,132 |
| Expenses Not Reported on Form 990 | $133,375 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Abraham House | Bronx, NY | - | Beyond the Walls - program services | $311,710 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Noncurrent portion- lease liability | $280,732 |
| Current portion of lease liability | $59,885 |
“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 | 92132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271723 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23458 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20150 |
| 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 | 1792517 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19952 |
| 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 | 354951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| 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 | 1849061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 311710 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1255438 |
| IRS990/CYOtherRevenueAmt | 0 | 1589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198984 |
| IRS990/CYTotalExpensesAmt | 0 | 1766132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 367221 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1850650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110656 |
| IRS990/Desc | 0 | Beyond the Walls:This past year, Thrive For Life undertook major renovations of a new site for our Ignacio House of Studies program. Thanks to the generosity of His Eminence, Timothy Cardinal Dolan, Thrive For Life moved into a new space in East Harlem that is maximally conducive to building strong bonds of community for our returning brothers continuing the good work of college education. Thanks to the support of several generous benefactors, Thrive For Life commenced much-needed renovations and repairs to the 100+ year old structure that allowed us to transform the space into a home for our resident scholars. Such improvements included a completely new kitchen, dining room, living space, chapel, and bedrooms to serve up to 15 residents as they continue their studies. Additionally, we continue to make strides in Milwaukee, WI where we endeavor to open our doors to a new cohort of scholars as early as June 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 809132 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 366186 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1185661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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 | 1.00 |
| 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 | James Croghan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Philip Judge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZACHARIAH F PRESUTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mickael 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 | Founder CONBODY & Coss Athle |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SuperiorBoston College High |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PresidentMcQuaid Jesuit High |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Founder and Executive Directo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Vice President & Secret |
| 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 311710 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 311710 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1850650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88477 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 698725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1981493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2186880 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 56544 |
| 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 | 1594627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1706382 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 785495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1340196 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 45000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87989 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 43751 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79242 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300988 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 274415 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17567 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33734 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Grant Writing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 125044 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1929 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5091 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 20000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 356634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 534212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 327469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 340617 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1589 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1589 |
| IRS990/OtherRevenueTotalAmt | 0 | 1589 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165250 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24579 |
| IRS990/PrincipalOfficerNm | 0 | ZACHARIAH F PRESUTTI SJ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Behind the Walls:Over the course of the last fiscal year, Thrive For Life has continued to forge faith community partnerships to support our retreat programming behind the prison walls throughout New York State. Each week, Fr. Zach and trained mentors visit one of six different correctional facilities to offer classical, meditative resources for an examined life to our incarcerated brothers and sisters with the help of various parishes who provide supplies and mentors to assist in this endeavor. We continue to forge close relationships with well over 50+ parishes throughout the Archdiocese of New York and the Diocese of Brooklyn, each of whom are committed to our mission to transform lives. We have leveraged these relationships to extend our retreat programming, as well, to families impacted by incarceration where we once again held our Day of Prayer for Our Incarcerated Brothers and Sisters in Corona, Queens at Our Lady of Sorrows Church. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1992408 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 712534 |
| IRS990/PYOtherRevenueAmt | 0 | 1558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1035303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246129 |
| IRS990/PYTotalExpensesAmt | 0 | 958663 |
| IRS990/PYTotalRevenueAmt | 0 | 1993966 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 615563 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 366480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1747517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1930622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5445408 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5445408 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1747517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1930622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599931 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5445408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1747517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1930622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 802390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 364948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 599931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5445408 |
| 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/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 45000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 441818 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8182 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 450000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 133375 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 133375 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2780 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 133375 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1766132 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1476033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 147766 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1623799 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 27237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 274415 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right-of-use asset |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 280732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Current portion of lease liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Noncurrent portion- lease liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 160612 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1850650 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1981493 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 274415 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1766132 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 340617 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1850650 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2011262 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1899507 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 311710 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Beyond the Walls - program services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Abraham House |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 340 Willis Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Bronx |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10454 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Abraham House donation: $ 311,710 - Beyond the Walls |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Staff-costs |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Rent |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Professional fees |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 100000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 21375 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 12000 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 45000 |
| 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/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 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2014228 |
| IRS990/TotalAssetsEOYAmt | 0 | 2718722 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2014228 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2718722 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1849061 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 367221 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 178859 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1220052 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1766132 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 419601 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1012340 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 419601 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1012340 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1594627 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1706382 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1220052 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1589 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1850650 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2014228 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2718722 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.