Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Thriving United Inc
EIN 84-4005588 • 501(c)3 • Midland, TX
Profile
The organization's mission is to meet people where they are, connect people to recovery, and join them on their journey.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$5,058,013
Up $1,308,760 (+35%) from 2023
Liabilities
Up$3,486,310
Up $367,857 (+12%) from 2023
Net Assets
Up$1,571,703
Up $940,903 (+149%) from 2023
Revenue
Up$4,237,327
Up $588,017 (+16%) from 2023
Expenses
Down$3,357,315
Down $177,419 (-5.0%) from 2023
Net Income
Up$880,012
Up $765,436 (+668%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,058,013
- Liabilities
- $3,486,310
- Net assets
- $1,571,703
- Revenue
- $4,237,327
- Expenses
- $3,357,315
- Net income
- $880,012
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 11, 2026
- Return Version
- 2023v6.0
- Gross Receipts
- $4,245,811
Mission and Program Overview
Mission
The organization's mission is to meet people where they are, connect people to recovery, and join them on their journey.
Thriving united inc. Offers certified peer support services through a centralized community center. Thriving united inc connects people to recovery resources available in the permian basin and also offers limited recovery residence occupancy to program participants.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,510,489 | $4,690,554 | ▲ $1,180,065 |
| Pledges and Grants Receivable | $64,749 | $213,317 | ▲ $148,568 |
| Savings and Temporary Cash Investments | $6,843 | $64,384 | ▲ $57,541 |
| Accounts Receivable | $579 | $37,024 | ▲ $36,445 |
| Cash and Non-Interest-Bearing Accounts | $154,915 | $34,441 | ▼ $120,474 |
| Prepaid Expenses and Deferred Charges | $10,712 | $18,293 | ▲ $7,581 |
| Other Notes and Loans Receivable, Net | $966 | $0 | ▼ $966 |
| Total Assets | $3,749,253 | $5,058,013 | ▲ $1,308,760 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,032,664 | $3,407,578 | ▲ $374,914 |
| Accounts Payable and Accrued Expenses | $85,789 | $78,732 | ▼ $7,057 |
| Total Liabilities | $3,118,453 | $3,486,310 | ▲ $367,857 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $580,800 | $1,571,703 | ▲ $990,903 |
| Net Assets With Donor Restrictions | $50,000 | $0 | ▼ $50,000 |
| Total Net Assets Fund Balance | $630,800 | $1,571,703 | ▲ $940,903 |
| Total Liabilities and Net Assets / Fund Balance | $3,749,253 | $5,058,013 | ▲ $1,308,760 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,463,532 | - | $4,463,532 |
| Other Land Buildings | $139,541 | $107,499 | $247,040 |
| Equipment | $46,913 | $11,384 | $58,297 |
| Leasehold Improvements | $40,568 | $6,800 | $47,368 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Coleman Nelson | Executive Director | FT | $125,000 | $125,000 |
| Kathryn Almedarez | Financial Director | FT | $115,000 | $115,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Machell Morris | Board Chairman |
| Doug Buchanan | President Elect |
| Pat Brown | President Thru 6/30/24 |
| Jerry Morrales | Vice Chairman |
| Daniel Lujan | Board Treasurer |
| Amy Herman | Director |
| Brooks Smith | Director |
| Coleman Sneed | Director |
| Jeff Smith | Director |
| Jim Sparr | Director |
| Kaleb Warren | Director |
| Lewis Hinojos | Director |
| Berna Gutierrez | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,183,226
- Program Service Revenue
- $55,705
- Investment Income
- $1,918
- Other Revenue
- $-3,522
- All Other Contributions
- $3,023,786
- Change in Net Assets
- $880,012
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,244,089
- Revenue Not Reported on Financial Statements
- $-6,762
- Revenue Not Reported on Form 990
- $395,181
- Other Revenue Adjustments
- $-6,762
- Total Revenue per Audited Statements
- $4,639,270
- Total Revenue per Form 990
- $4,237,327
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,916,260 |
| Other Expenses | $1,399,329 |
| Total Fundraising Expense | $755,137 |
| Grants and Similar Amounts Paid | $41,726 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $889,162 | $66,354 | $162,984 | $1,118,500 |
| Occupancy | $385,318 | - | $63,988 | $449,306 |
| Payroll Taxes | $285,520 | $34,467 | $98,967 | $418,954 |
| Fees for Services Other | $83,189 | - | $112,741 | $195,930 |
| Other Employee Benefits | $96,666 | $11,669 | $33,507 | $141,842 |
| Current Officers, Directors, Trustees, and Key Employees | $99,370 | $7,415 | $18,215 | $125,000 |
| Pension Plan Contributions | $76,304 | $9,211 | $26,449 | $111,964 |
| Insurance | $42,786 | $112 | $67,594 | $110,492 |
| Office Expenses | $63,766 | $45 | $39,046 | $102,857 |
| Conferences and Meetings | $97,274 | - | $5,316 | $102,590 |
| Depreciation Depletion | $44,395 | $7,200 | $707 | $52,302 |
| Grants to Domestic Individuals | $41,726 | - | - | $41,726 |
| Fees for Services Accounting | $30 | - | $22,439 | $22,469 |
| Travel | $9,749 | - | $4,897 | $14,646 |
| Other Expenses | $2,960 | $23,474 | $11,349 | $14,309 |
| Advertising | - | - | $5,720 | $5,720 |
| All Other Expenses | $3,197 | - | $2,157 | $5,354 |
| Total Functional Expenses | $2,442,231 | $159,947 | $755,137 | $3,357,315 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,698,367 |
| Expenses per Audited Statements | $3,357,315 |
| Total Expenses per Form 990 | $3,357,315 |
| Expenses Not Reported on Form 990 | $341,052 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,762 |
| Fundraising Gross Income | $3,240 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rise and Thrive | $176,441 | $3,240 | $1,313 | $1,927 |
| Total Events | $176,441 | $3,240 | $6,762 | $-3,522 |
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
- Yes
- 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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Part VI, Section A, Line 4
“The organization repealed and replaced in whole the bylaws on march 28, 2024. Changes to the bylaws include the following: adding a purpose and mission statement; changing the tiltes and qualifications of officers; updating the remuneration policy; updating the number, qualifications, terms, and election process of board members; increasing the number of annual meetings from one to four; enumerated five permanent standing committees (budget and finance, program, fundraising/grant, and nominating).”
Form 990, Part VI, Section B, Line 11B
“Yes. The 990 was provided to the board chairman for review and hte document was then presented to the entire board at a monthly board meeting where it was discussed an unanimously accepted.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy. When a new board member is elected, they receive a comprehensive board member packet that includes the organization's conflict of interest policy. As part of their onboarding, each board member is required to review the policy and complete a conflict of interest disclosure form, affirming their understanding and compliance. These disclosures are collected, reviewed, and kept on file.”
Form 990, Part VI, Section B, Line 15
“Line 15a: thriving united utilized the nonprofit management center's published salary survey and conducted a comparative analysis of compensation levels at similar nonprofit organizations in the region, taking into consideration the organization's size and annual budget. After completing the survey and discussing the findings with leadership, the proposed salaries were presented to the board of directors for further discussion and formal approval. Line 15b: thriving united utilized the nonprofit management center's published salary survey and conducted a comparative analysis of compensation levels at similar nonprofit organizations in the region, taking into consideration the organization's size and annual budget. After completing the survey and discussing the findings with leadership, the proposed salaries were presented to the board of directors for further discussion and formal approval.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available for viewing by the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Thriving United Inc
- EIN
- 84-4005588
- Phone
- 4327018678
- Address
- PO BOX 834, MIDLAND, TX 79701
Signing Officer
- Name
- Jenn Mcmorries
- Title
- Executive Director
- Phone
- 4327018678
- Signed
- 2026-03-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jenn Mcmorries
- Formed
- 2019
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 39
- Volunteers
- 599
Preparer
- Firm
- Weaver and Tidwell Llp
- Address
- 2300 N FIELD ST STE 1000, DALLAS, TX 75201
- Preparer
- Sara Burkhart
- Phone
- 9724901970
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The audit process has not changed during the current period.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Prior period adjustment 60,891.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Special event expenses -6,762.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 6,762.”
Raw XML AppendixShowing 400 of 588 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT THRU 6/30/24 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 173201 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6762 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3240 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 28 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 986239 |
| IRS990/GrantAmt | 0 | 41197 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 41726 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 41726 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1750 |
| IRS990/GrossReceiptsAmt | 0 | 4245811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 67594 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110492 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1890 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3510489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4690554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4816237 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1722 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO MEET PEOPLE WHERE THEY ARE, CONNECT PEOPLE TO RECOVERY, AND JOIN THEM ON THEIR JOURNEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3032664 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3407578 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 630800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1571703 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3522 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3522 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 580800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1571703 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 63988 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 385318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 449306 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39046 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102857 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33507 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96666 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141842 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD, SUPPLIES, AND OTH |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, FEES, AND SUBSCRI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 63422 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4930 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10709 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 11349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14309 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 162984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 889162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1118500 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 966 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 98967 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 285520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 418954 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 26449 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9211 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76304 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111964 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64749 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 213317 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10712 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18293 |
| IRS990/PrincipalOfficerNm | 0 | JENN MCMORRIES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 60891 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL ALLOWANCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55705 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PEER SUPPORTIVE HOUSING: THE HOMES ARE PERMANENT PEER-SUPPORTIVE RECOVERY RESIDENCES RUN ACCORDING TO THE NATIONAL ASSOCIATION OF RECOVERY RESIDENCE (NARR) STANDARDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 665291 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 530 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 55705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3667916 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 260999 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2132 |
| IRS990/PYOtherExpensesAmt | 0 | 1443639 |
| IRS990/PYOtherRevenueAmt | 0 | -20738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1830096 |
| IRS990/PYTotalExpensesAmt | 0 | 3534734 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3649310 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 880012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6843 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64384 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE TAXPAYER CHANGED ACCOUNTING PERIOD ENDS FROM DECEMBER 31 TO JUNE 30 BEGINNING WITH JUNE 30, 2022. THEREFORE, THERE IS A SHORT PERIOD REPORTED IN COLUMN (C) WITH ACTIVITY FROM JANUARY 1, 2022 TO JUNE 30, 2022. THE COLUMNS ON SCHEDULE A, PART II REPORT THE FOLLOWING PERIODS: COLUMN (A): 1/1/2020-12/31/2020 COLUMN (B): 1/1/2021-12/31/2021 COLUMN (C): 1/1/2022-6/30/2022 COLUMN (D): 7/1/2022-6/30/2023 COLUMN (E): 7/1/2023-6/30/2024 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4183226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3667916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2026558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2780886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1025638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13684224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3523 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55705 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8710913 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4973311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4183226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3667916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2026558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2780886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1025638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13684224 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13687747 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4463532 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4463532 |
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