Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$3,570,218
Up $3,188,447 (+835%) from 2021
Net Assets
Up$516,224
Up $153,818 (+42%) from 2021
Liabilities
Up$3,053,994
Up $3,034,629 (+15671%) from 2021
Revenue
Down$2,036,311
Down $755,875 (-27%) from 2021
Expenses
Down$1,882,493
Down $588,173 (-24%) from 2021
Net Income
Down$153,818
Down $167,702 (-52%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $179,185 | $2,669,816 | ▲ $2,490,631 |
| Cash and Non-Interest-Bearing Accounts | $55,668 | $718,760 | ▲ $663,092 |
| Pledges and Grants Receivable | $105,439 | $129,619 | ▲ $24,180 |
| Other Notes and Loans Receivable, Net | $34,533 | $34,533 | → $0 |
| Savings and Temporary Cash Investments | $2,995 | $10,996 | ▲ $8,001 |
| Prepaid Expenses and Deferred Charges | $3,000 | $5,000 | ▲ $2,000 |
| Accounts Receivable | $951 | $1,494 | ▲ $543 |
| Total Assets | $381,771 | $3,570,218 | ▲ $3,188,447 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $3,024,340 | - |
| Accounts Payable and Accrued Expenses | $19,365 | $29,654 | ▲ $10,289 |
| Total Liabilities | $19,365 | $3,053,994 | ▲ $3,034,629 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $362,406 | $515,377 | ▲ $152,971 |
| Net Assets With Donor Restrictions | - | $847 | - |
| Total Net Assets Fund Balance | $362,406 | $516,224 | ▲ $153,818 |
| Total Liabilities and Net Assets / Fund Balance | $381,771 | $3,570,218 | ▲ $3,188,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,413,916 | - | $2,413,916 |
| Other Land Buildings | $128,136 | $29,654 | $157,790 |
| Equipment | $80,397 | - | $80,397 |
| Leasehold Improvements | $47,367 | - | $47,367 |
| Name | Title |
|---|---|
| Robert Granfeldt | Chairman |
| Patrick Brown | President |
| Amy Herman | Director |
| Barry Emfinger | Director |
| Brian Kelly | Director |
| Brooks Smith | Director |
| Cody Brown | Director |
| Diane Miles | Director |
| Gary Douglas | Director |
| Harrison Orr | Director |
| Jeff Smith | Director |
| Jennifer Priddy | Director |
| Logan Brown | Director |
| Michael Trost | Director |
| Slade Skaggs | Director |
| David E Stephens | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $828,241 |
| Other Expenses | $760,693 |
| Grants and Similar Amounts Paid | $293,559 |
| Total Fundraising Expense | $67,930 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $376,239 | $122,054 | $20,322 | $518,615 |
| Grants to Domestic Individuals | $293,559 | - | - | $293,559 |
| Occupancy | $185,577 | $18,029 | $838 | $204,444 |
| Payroll Taxes | $117,356 | $52,567 | $4,261 | $174,184 |
| Fees for Services Other | $130,901 | $26,927 | $9,717 | $167,545 |
| Other Employee Benefits | $51,806 | $20,970 | $1,881 | $74,657 |
| Current Officers, Directors, Trustees, and Key Employees | - | $43,305 | - | $43,305 |
| Office Expenses | $26,406 | $8,523 | $4,917 | $39,846 |
| Pension Plan Contributions | $11,777 | $5,275 | $428 | $17,480 |
| Other Expenses | $14,638 | $3,475 | $19,369 | $14,638 |
| Depreciation Depletion | $12,035 | - | - | $12,035 |
| Travel | $8,031 | $1,128 | - | $9,159 |
| Advertising | $2,881 | $394 | $4,690 | $7,965 |
| Insurance | $-4,493 | $11,640 | $105 | $7,252 |
| Fees for Services Accounting | - | $6,600 | $300 | $6,900 |
| All Other Expenses | $2,905 | $2,979 | - | $5,884 |
| Total Functional Expenses | $1,471,276 | $343,287 | $67,930 | $1,882,493 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,972,493 |
| Expenses per Audited Statements | $1,882,493 |
| Total Expenses per Form 990 | $1,882,493 |
| Expenses Not Reported on Form 990 | $90,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,752 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Patrick brown, logan brown, and cody brown have a family relationship.”
“A copy of the form 990 was provided to the board of directors prior to filing.”
“Transactions are reviewed by the treasurer for any conflicts of interest and new board members are informed of the conflict of interest policy.”
“Line 15a: the executive directoris in charge of surveying the market place to find the market rate for compensation. Line 15b: compensation was approved by the finance committee and brought before the board of directors.”
“The organization's governing documents, conflict of interest policy and financial statements are available for viewing by the public upon request.”
“Taxpayer is requesting relief under reg. 1.9100-1, as allowed under section 6 of rev. Proc. 85-58, for the late filing of notice of change in accounting period. Taxpayer is changing their accounting period from december 31 to june 30, beginning with this return covering the period from 1/1/2022 through 6/30/2022. Section 3 of rev. Proc. 85-58 allows for a change in accounting period by timely filing the applicable information return. This return is being filed late due to the taxpayer changing public accounting firms after the original due date of this return. All previous information returns have been filed timely. Additionally, the taxpayer was unaware of the need to obtain approval of the commissioner of internal revenue for a change in accounting period. Once the need to obtain approval was discovered by the newly hired public accounting firm and relayed to the taxpayer, the taxpayer did everything in their power to get this return filed and make the change in accounting period official. The taxpayer has shown intent of timely filing in all previous years of existence. Granting this request would neither prejudice the interests of the government nor cause undue administrative burden, and it would be consistent with the objectives of the underlying statute. Taxpayer is respectfully requesting the commissioner of internal revenue to grant the change in accounting period. Under penalties of perjury, i declare that i have examined this request, including accompanying documents, and to the best of my knowledge and belief, the facts presented in support of this request are true, correct and complete.”
“The audit process has not changed during the current period.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is made in the accompanying financial statements. The organization has been determined by the internal revenue service ("irs") to be a public charity within the meaning of section 509(a)(1) of the code. The organization reported no material unrelated business taxable income during the six months period ended june 30, 2022. Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the organization's status as a not-for-profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29654 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4690 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2881 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7965 |
| IRS990/AllOtherContributionsAmt | 0 | 2006973 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2979 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5884 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN ALMENDAREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4327018678 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 EAST ILLINOIS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 718760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43305 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43305 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2026558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 293559 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 760693 |
| IRS990/CYOtherRevenueAmt | 0 | 9752 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 828241 |
| IRS990/CYTotalExpensesAmt | 0 | 1882493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67930 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2036311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12035 |
| IRS990/Desc | 0 | COMMUNITY CENTER: THE RECOVERY COMMUNITY CENTER (CENTER) IS A LOCATION FOR PEER-BASED RECOVERY SUPPORT SERVICES. THE CENTER IS A PORTAL OF NUMBEROUS PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 847 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1205810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9717 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26927 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167545 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER PRIDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOGAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRISON ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SLADE SKAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BROOKS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARRY EMFINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL TROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CODY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT GRANFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID E STEPHENS |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9752 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 292925 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 293559 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 293559 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2036311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 105 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11640 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -4493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 179185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2669816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2699470 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 19585 |
| 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/EOYAmt | 0 | 3024340 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 362406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 516224 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9752 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9752 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 362406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 515377 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 838 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204444 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4917 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39846 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1881 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74657 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, SUPPLIES, AND OTH |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS AND ENTERTAINMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1045 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 19369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14638 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 376239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 518615 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 34533 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 34533 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4261 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174184 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 428 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11777 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17480 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105439 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 129619 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | 265466 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 634 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2780886 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2030285 |
| IRS990/PYOtherRevenueAmt | 0 | 11300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 321520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440381 |
| IRS990/PYTotalExpensesAmt | 0 | 2470666 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2792186 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153818 |
| 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 | 2995 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10996 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION IS CHANGING THEIR REPORTING YEAR-END AND IS THEREFORE REPORTING A SHORT-YEAR PERIOD IN THE CURRENT YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2026558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2780886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1025638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5838082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1398360 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4439722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2026558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2780886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1025638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5838082 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5838083 |
| 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 | 2413916 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2413916 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 90000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 90000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80397 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80397 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 90000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1882493 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47367 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 128136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 157790 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 90000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2036311 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") TO BE A PUBLIC CHARITY WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. THE ORGANIZATION REPORTED NO MATERIAL UNRELATED BUSINESS TAXABLE INCOME DURING THE SIX MONTHS PERIOD ENDED JUNE 30, 2022. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2669816 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1882493 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2036311 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2126311 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits
Irvington, NJ
View Organization501(c)3 • NTEE P33
Revenue vs current organization
75% higherAssets vs current organization
63% lowerLorain, OH
View Organization501(c)3
Revenue vs current organization
95% lowerAssets vs current organization
About the sameVan Nuys, CA
View Organization501(c)3
Revenue vs current organization
61% higherAssets vs current organization
About the sameCanon City, CO
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
About the same