Scores are not available for this record yet.
Assets
Up$7,480,117
Up $69,924 (+0.9%) from 2024
Net Assets
Down$3,207,075
Down $623,937 (-16%) from 2024
Liabilities
Up$4,273,042
Up $693,861 (+19%) from 2024
Revenue
Down$9,417,668
Down $1,468,699 (-13%) from 2024
Expenses
Down$9,942,463
Down $323,609 (-3.2%) from 2024
Net Income
Down-$524,795
Down $1,145,090 (-185%) from 2024
Our holistic approach prepares and embraces individuals to age independently, safely and with peace of mind.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $339,667 | $703,586 | ▲ $363,919 |
| Accounts Receivable | $1,098,223 | $581,244 | ▼ $516,979 |
| Cash and Non-Interest-Bearing Accounts | $508,846 | $322,883 | ▼ $185,963 |
| Pledges and Grants Receivable | $535,975 | $178,288 | ▼ $357,687 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Total Assets | $7,410,193 | $7,480,117 | ▲ $69,924 |
| Other Assets Total | $4,926,482 | $5,693,116 | ▲ $766,634 |
| Liabilities | |||
| Other Liabilities | $2,847,745 | $3,712,301 | ▲ $864,556 |
| Accounts Payable and Accrued Expenses | $561,055 | $546,431 | ▼ $14,624 |
| Deferred Revenue | $170,381 | $14,310 | ▼ $156,071 |
| Total Liabilities | $3,579,181 | $4,273,042 | ▲ $693,861 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,577,486 | $2,350,703 | ▼ $226,783 |
| Net Assets With Donor Restrictions | $1,253,526 | $856,372 | ▼ $397,154 |
| Total Net Assets Fund Balance | $3,831,012 | $3,207,075 | ▼ $623,937 |
| Total Liabilities and Net Assets / Fund Balance | $7,410,193 | $7,480,117 | ▲ $69,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $678,236 | $1,208,116 | $1,886,352 |
| Leasehold Improvements | $0 | $135,354 | $135,354 |
| Buildings | $25,350 | $33,150 | $58,500 |
| Other Assets Org | $175,762 | - | - |
| Name | Title |
|---|---|
| Tamara Bohannon | CEO & President |
| David Paddison | CFO & Treasurer |
| Steve Hastings | Chief of Real Estate & Vic |
| Charnise Moore | CPO & Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fsl Management | Individual On Call Nursing | 6940 W ASTER DRIVE, Peoria, AZ 85381 | $625,707 |
| Sandra Baker | Management Fees | 1201 E THOMAS ROAD, Phoenix, AZ 85014 | $318,859 |
| Melva Calvin | Individual On Call Nursing | 6811 W VILLA THERESA, Glendale, AZ 85308 | $233,277 |
| Ruby Graham | Individual On Call Nursing | 22831 S RECKER RD, Gilbert, AZ 85298 | $231,042 |
| - | Individual On Call Nursing | 3815 E BECKER, Phoenix, AZ 85028 | $196,439 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,048,088 |
| Other Expenses | $4,894,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,994,562 | $19,095 | - | $4,013,657 |
| Fees for Services Management | - | $796,680 | - | $796,680 |
| Other Employee Benefits | $527,570 | $2,593 | - | $530,163 |
| Payroll Taxes | $396,129 | $1,732 | - | $397,861 |
| Travel | $361,578 | - | - | $361,578 |
| Occupancy | $347,803 | - | - | $347,803 |
| Office Expenses | $258,630 | - | - | $258,630 |
| Depreciation Depletion | $222,350 | - | - | $222,350 |
| Fees for Services Other | $144,989 | - | - | $144,989 |
| Insurance | $133,864 | - | - | $133,864 |
| Pension Plan Contributions | $105,886 | $521 | - | $106,407 |
| Information Technology | $94,366 | - | - | $94,366 |
| Other Expenses | $55,777 | - | - | $55,777 |
| All Other Expenses | $34,084 | - | - | $34,084 |
| Interest | $9,945 | - | - | $9,945 |
| Fees for Services Accounting | - | $8,400 | - | $8,400 |
| Fees for Services Legal | - | $4,620 | - | $4,620 |
| Total Functional Expenses | $9,108,822 | $833,641 | $0 | $9,942,463 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $3,372,547 |
| Operating Lease Liabilities | $175,762 |
| Note Payable - Affiliate | $163,992 |
“Fsl programs dba allthrive365 pro pays fsl management dba allthrive365 mgmt, an affiliate, a management fee. These services include, but are not limited to, financial, human resources, and risk management oversight.”
“The sole member of this organization is foundation for senior living dba allthrive365.”
“The directors shall be appointed by the foundation for senior living dba allthrive365. Directors may be removed at any time without cause by the foundation for senior living.”
“Fsl programs dba allthrive365 pro does not have a committee with authority to act on behalf of the governing body.”
“The assistant director of audits, grants and fund accounting of the foundation for senior living, inc. Dba allthrive365, will review the return prior to being submitted to the governing board. The return will also be provided to the allthrive365 board of directors.”
“Everyone on the boards of directors of foundation for senior living dba allthrive365 and its affiliates, and all employees of allthrive365 and its affiliates, are covered under the policy. Any conflicts of interest at the fsl level are discussed and resolved by the fsl board of directors. Any conflicts of interest relating to any of the other fsl affiliate entities are discussed and resolved either by the fsl board of directors, or by the affiliated entity's board of directors. All potential conflicts of interest, regardless of how small or insignificant, are to be reported to the president of the board of directors (or committee chair) prior to engaging in a potential conflict of interest board or committee action. The president will ask the board of directors to make a decision as to whether the relationship is an appropriate one for allthrive365. The board member declaring the conflict will have no vote on the matter. Moreover, the person having a conflict of interest shall retire from the room in which the board (or its committee) is meeting and shall not participate in the final deliberation regarding the matter under consideration. However, the person shall be permitted to provide the board or committee with any and all relevant information prior to leaving the meeting.”
“The ceo is compensated by fsl management dba allthrive365 mgmt for services provided to allthrive365 and its related organizations. The compensation is approved by the governing board of allthrive365. On an annual basis, they are provided with comparability data/compensation studies to determine the compensation. Other officers and directors are provided compensation from fsl management dba allthrive365 for their services as employees of fsl management dba allthrive365 mgmt, and not for their services as board members of the filing organization. Their compensation is approved by the president.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“In july 2024, allthrive365 acquired a local transportation nonprofit, northwest valley connect. Through volunteer drivers, this program provided 44,751 of free transportation to 240 clients in fye 2025, connecting them to vital medical appointments and community services.”
“Fsl programs dba allthrive365 pro's monitoring piece of the community living resources program sunset in july 2024 following adhs taking quality monitoring services for the state's adult foster care homes internal. One staff member was impacted and found a new role within allthrive365.”
“The process has not changed from the prior year.”
“Fsl programs dba allthrive365 pro acts as a representative for their clients to maintain separate accounts for their expenditures. A corresponding liability is maintained for the balance of these accounts.”
“Fsl programs dba allthrive365 pro recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2025, fsl programs dba allthrive365 pro had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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 | 561055 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 546431 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1098223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 581244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR HOLISTIC APPROACH PREPARES AND EMBRACES INDIVIDUALS TO AGE INDEPENDENTLY, SAFELY AND WITH PEACE OF MIND. |
| IRS990/AllOtherContributionsAmt | 0 | 618629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BLANCA RUIZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022851800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 E THOMAS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 508846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 322883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 625707 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 318859 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 233277 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 231042 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 196439 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6940 W ASTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1201 E THOMAS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6811 W VILLA THERESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 22831 S RECKER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3815 E BECKER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PEORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GLENDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GILBERT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85381 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85298 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85028 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FSL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BRIAN GETMAN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SANDRA BAKER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MELVA CALVIN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | RUBY GRAHAM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INDIVIDUAL ON CALL NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INDIVIDUAL ON CALL NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INDIVIDUAL ON CALL NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INDIVIDUAL ON CALL NURSING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2908492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83 |
| IRS990/CYOtherExpensesAmt | 0 | 4894375 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6509093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -524795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5048088 |
| IRS990/CYTotalExpensesAmt | 0 | 9942463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9417668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 170381 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14310 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 222350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222350 |
| IRS990/Desc | 0 | THROUGH ITS AFFILIATES, FOUNDATION FOR SENIOR LIVING (FSL) HAS BEEN MAKING ARIZONA A SAFE PLACE TO AGE SINCE 1974. FSL UNDERWENT A REBRAND IN APRIL 2025 AND IS DOING BUSINESS AS ALLTHRIVE365. ALLTHRIVE365 ASSISTS OVER 38,000 ARIZONANS ANNUALLY THROUGH MORE THAN 25 PROGRAMS CENTERED AROUND THREE PRIMARY FOCUS AREAS: HEALTH, HOUSING AND CONNECTION. IN THE FISCAL YEAR 2024-25, ALLTHRIVE365 CONTINUED ITS COMMITMENT TO PROVIDING SECURE HOUSING BY OFFERING SHELTER TO OVER 1,300 ARIZONANS EACH NIGHT. THIS ENCOMPASSED VARIOUS HOUSING OPTIONS, INCLUDING SINGLE- AND MULTI-FAMILY HOMES, AFFORDABLE HOUSING COMPLEXES, AND RESIDENTIAL BEHAVIORAL HEALTH GROUP HOMES. (CONTINUED ON SCHEDULE O)ALLTHRIVE365 ALSO ACTIVELY TRAINED AND MONITORED SPONSORS INVOLVED IN ADULT FOSTER CARE AND ADULT BEHAVIORAL HEALTH THERAPEUTIC HOME PROGRAMS.AS THE LARGEST PROVIDER OF WEATHERIZATION SERVICES IN ARIZONA, ALLTHRIVE365'S WEATHERIZATION AND HOME IMPROVEMENT INITIATIVES CUT ENERGY BILLS AND IMPROVED HEALTH FOR OVER 8,000 HOMEOWNERS. IN THE AREA OF NUTRITION, ALLTHRIVE365 PROVIDED 200,000 MEALS TO FAMILIES IN NEED VIA FOOD PANTRIES, CONGREGATE AND HOME-DELIVERED MEAL PROGRAMS. HEALTH AND WELLNESS INITIATIVES PROVIDED TRANSITIONAL CARE FOR OVER 2,400 PATIENTS UPON HOSPITAL DISCHARGE AND OPERATED ADULT DAY HEALTH FACILITIES, DELIVERING OVER 133,000 HOURS OF RESPITE CARE TO FAMILY CAREGIVERS. THROUGHOUT THE FISCAL YEAR 2024-25, ALLTHRIVE365 REMAINED STEADFAST IN ITS MISSION, MAKING SIGNIFICANT STRIDES IN ENSURING THE SAFETY, HEALTH, AND WELL-BEING OF ARIZONANS OF ALL AGES.IN 1975, ALLTHRIVE365 OPENED THE FIRST ADULT DAY HEALTH SERVICES (ADHS) CENTER IN ARIZONA TO PROVIDE A SAFE, SUPPORTIVE AND CARING ENVIRONMENT FOR SENIORS AND ADULTS WITH DISABILITIES. ALLTHRIVE365 NOW OPERATES TWO CENTERS IN GLENDALE AND TEMPE WHICH ARE ALL LICENSED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES. CLIENTS BENEFIT FROM NURSING SERVICES, PERSONAL CARE ASSISTANCE AND SOCIAL SERVICE CONNECTIONS, ALL OF WHICH HELP THEM MAINTAIN THEIR INDIVIDUAL LEVEL OF INDEPENDENCE. 133,923 HOURS OF CARE WERE PROVIDED TO 263 CLIENTS IN FYE 2025. ALONG WITH PROVIDING SUPERVISION, ALLTHRIVE365'S DEDICATED STAFF CREATE MONTHLY THERAPEUTIC RECREATION CALENDARS OFFERING ACTIVITIES TO MEET THE NEEDS OF ALLTHRIVE365'S CLIENTS' VARIOUS COGNITIVE AND PHYSICAL ABILITIES. IN ADDITION TO DAILY EXERCISE PROGRAMS, EDUCATIONAL OFFERINGS AND COMMUNITY OUTINGS, 162,284 MILES OF TRANSPORTATION AND 16,900 NUTRITIOUS MEALS WERE PROVIDED TO CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALLTHRIVE365 PRO |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -99142 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1253526 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 856372 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3561730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4620 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4620 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 796680 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 796680 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144989 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144989 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMARA BOHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID PADDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARNISE MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 230413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 196997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 188338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 164196 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OF REAL ESTATE & VIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CPO & SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9417668 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94366 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94366 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 133864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133864 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9945 |
| IRS990/InterestGrp/TotalAmt | 0 | 9945 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1376620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 339667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 703586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2080206 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR HOLISTIC APPROACH PREPARES AND EMBRACES INDIVIDUALS TO AGE INDEPENDENTLY, SAFELY AND WITH PEACE OF MIND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3831012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3207075 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2577486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2350703 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 347803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 347803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 258630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 258630 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4926482 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5693116 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 527570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 530163 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSOR PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC CLIENT ASSISTA |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1597763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 470213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 353313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1597763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 470213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 353313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2847745 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3712301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3994562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4013657 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 396129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 397861 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 105886 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 106407 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 535975 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 178288 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | TAMARA BOHANNON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5343979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1095249 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5343979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1095249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69865 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALLTHRIVE365'S COMMUNITY LIVING RESOURCES IS A COMPILATION OF SERVICES DESIGNED TO HELP ENSURE THE PROVISION OF QUALITY CARE IN ASSISTED LIVING FACILITIES ACROSS THE ENTIRE STATE OF ARIZONA AS DETERMINED BY THE ARIZONA LONG TERM CARE SERVICES HEALTH PLANS AND ARIZONA DEPARTMENT OF HEALTH SERVICES. ALLTHRIVE365 CONTINUES TO CONTRACT WITH ADULT FOSTER CARE SPONSORS TO PROVIDE CARE SERVICES FOR MERCY CARE MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1812454 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1846007 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALLTHRIVE365'S TRANSITIONAL CARE PROGRAM FOCUSES ON HELPING PEOPLE TO TRANSITION SAFELY FROM HOSPITAL TO HOME WITH A GOAL TO IMPROVE HEALTH OUTCOMES AND TO REDUCE RE-HOSPITALIZATION RATES. FOCUSING ON SOCIAL DETERMINANTS OF HEALTH AND EDUCATION OF DISEASE PROCESSES AND RED FLAGS, THIS PROGRAM SERVED 2,436 HIGH-RISK MEMBERS OF THE COMMUNITY AND PROVIDED COMPLIMENTARY ACCESS TO 8,224 PIECES OF DURABLE MEDICAL EQUIPMENT TO LOW-INCOME PATIENTS. CLIENTS EXPERIENCED IMPROVED HEALTH AND QUALITY OF LIFE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1278733 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 941102 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESOURCE NAVIGATION PROVIDES CUSTOMIZED PATIENT-CENTERED CARE TO SUPPORT CLIENTS AND CAREGIVERS WITH EMOTIONAL SUPPORT, COMMUNITY RESOURCES, SUSTAINABILITY PLANNING AND ASSISTANCE WITH INTEGRATION WITH ALLTHRIVE365 SERVICES. TOGETHER OUR SOCIAL SERVICE TEAM ASSISTED 4,668 INDIVIDUALS TO CONNECT TO CARE AND SUPPORTIVE SERVICES DURING THE FYE 2025. THIS TEAM ALSO DISTRIBUTED $110,000 IN MORTGAGE, RENT AND UTILITY ASSISTANCE FOR THOSE WHO EXPERIENCED FINANCIAL HARDSHIPS.ALLTHRIVE365 OPERATES TWO COMMUNITY ACTION PROGRAMS (CAPS), SENIOR CENTERS AND FOOD PANTRIES IN THE PEORIA/NW VALLEY AND IN WICKENBURG COMMUNITIES. IN FYE 2025 OUR SITES DISTRIBUTED OVER 654,621 POUNDS OF FOOD, PROVIDED 6,337 RIDES TO SENIORS, 54,232 MEALS THROUGH OUR CONGREGATE AND HOME DELIVERED MEAL PROGRAMS. THE CAP TEAMS WERE CONTRACTED BY MARICOPA COUNTY HUMAN SERVICES DEPARTMENT AND CITY OF PEORIA TO MANAGE AND DISTRIBUTE FUNDS TO PROVIDE MORTGAGE, RENT AND UTILITY ASSISTANCE FOR THOSE WHO EXPERIENCED FINANCIAL HARDSHIPS. THIS TEAM DISTRIBUTED $1,578,201. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2455905 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1403642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3219572 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2620 |
| IRS990/PYOtherExpensesAmt | 0 | 5481573 |
| IRS990/PYOtherRevenueAmt | 0 | 219 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7663956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 620295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4784499 |
| IRS990/PYTotalExpensesAmt | 0 | 10266072 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10886367 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -524795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 2289863 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2318342 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2908492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3219572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2705834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3740064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5398622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17972584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1731 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6509093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7663956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9461987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11926406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10439373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46000815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24405 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1485 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14126 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 61955988 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 496545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 582590 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 691267 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148555 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98454 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2017411 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 496545 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 582590 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 691267 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148555 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98454 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2017411 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9417585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10883528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12167821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15666470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15837995 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 63973399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9417668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10886367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12182713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15687160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15840626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 64014534 |
| 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/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25350 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33150 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 678236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1208116 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1886352 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 135354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 135354 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5517354 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 175762 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3372547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 163992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 175762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE - AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FSL PROGRAMS DBA ALLTHRIVE365 PRO ACTS AS A REPRESENTATIVE FOR THEIR CLIENTS TO MAINTAIN SEPARATE ACCOUNTS FOR THEIR EXPENDITURES. A CORRESPONDING LIABILITY IS MAINTAINED FOR THE BALANCE OF THESE ACCOUNTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FSL PROGRAMS DBA ALLTHRIVE365 PRO RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2025, FSL PROGRAMS DBA ALLTHRIVE365 PRO HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
