Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2024 • EIN 86-1660493
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$149,939
Up $28,357 (+23%) from 2023
Net Assets
Up$117,395
Up $29,010 (+33%) from 2023
Liabilities
Down$32,544
Down $653 (-2.0%) from 2023
Revenue
Down$212,099
Down $31,010 (-13%) from 2023
Expenses
Up$183,089
Up $8,947 (+5.1%) from 2023
Net Income
Down$29,010
Down $39,957 (-58%) from 2023
To serve adults with special needs
To serve adults with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $100,480 | $128,833 | ▲ $28,353 |
| Rtn Earn Endowment Incm Other Fnds | $88,385 | $117,395 | ▲ $29,010 |
| Loans From Officers Directors | $31,615 | $31,615 | → $0 |
| Land, Buildings, and Equipment, Net | $19,566 | $21,106 | ▲ $1,540 |
| Inventories for Sale or Use | $1,536 | $0 | ▼ $1,536 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $121,582 | $149,939 | ▲ $28,357 |
| Liabilities | |||
| Other Liabilities | $1,045 | $0 | ▼ $1,045 |
| Accounts Payable and Accrued Expenses | $537 | $929 | ▲ $392 |
| Total Liabilities | $33,197 | $32,544 | ▼ $653 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $88,385 | $117,395 | ▲ $29,010 |
| Total Liabilities and Net Assets / Fund Balance | $121,582 | $149,939 | ▲ $28,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,106 | - | $21,106 |
| Name | Title |
|---|---|
| Bill Prettyman | Chairman / CEO |
| Shari Williams | Board Member |
| Joy Prettyman | Executive Director |
| Tracy Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $106,777 |
| Other Expenses | $76,312 |
| Total Fundraising Expense | $827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,941 | - | - | $86,941 |
| Occupancy | $35,769 | - | - | $35,769 |
| Payroll Taxes | $17,586 | - | - | $17,586 |
| Fees for Services Other | $3,218 | $8,855 | - | $12,073 |
| Fees for Services Accounting | - | $6,548 | - | $6,548 |
| Fees for Services Legal | - | $3,030 | - | $3,030 |
| All Other Expenses | $1,888 | - | $827 | $2,715 |
| Insurance | $2,526 | - | - | $2,526 |
| Other Employee Benefits | $2,250 | - | - | $2,250 |
| Office Expenses | $592 | $419 | - | $1,011 |
| Travel | $612 | - | - | $612 |
| Other Expenses | $349 | $930 | - | $349 |
| Total Functional Expenses | $162,480 | $19,782 | $827 | $183,089 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $183,089 |
| Total Expenses per Audited Statements | $183,089 |
| Total Expenses per Form 990 | $183,089 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $31,615 | $31,615 | → $0 |
“Bill and joy prettyman have a family relationship.”
“Local unit's activities are kept consistent with the organization's tax-exempt purpose through the organization's typical procedures.”
“The form 990 is provided to the board for review before it is filed.”
“The organization makes its governing documents and financial statements available to the public upon request.”
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 | 537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE ADULTS WITH SPECIAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 52282 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2715 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILL PRETTYMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7705978400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2150 NORTHWICK PASS WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNS CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 19993 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 76312 |
| IRS990/CYOtherRevenueAmt | 0 | 10735 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106777 |
| IRS990/CYTotalExpensesAmt | 0 | 183089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 827 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE JOB TRAINING THAT GIVES MEANING AND PURPOSE TO ADULTS WITH SPECIAL NEEDS. EXPENSES TO ACCOMPLISH THIS ARE LEADERS SALARIES AND BENEFITS AS WELL AS THE RELATED SPACE EXPENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 152183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6548 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6548 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3030 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8855 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12073 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | JOY PRETTYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL PRETTYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 41822 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 232092 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2526 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1536 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21106 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 31615 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 31615 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ENTREPRENEURIAL ENVIRONMENT THAT CREATES MEANINGFUL JOBS, AND BUILDS A SENSE OF BELONGING AND RESPECT FOR ADULTS WITH SPECIAL NEEDS, WHILE CHANGING THE WAY THE WORLD SEES AND EXPERIENCES THIS POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 117395 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10345 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1155 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1011 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2250 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | VOCATIONAL COMMUNITY PR |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1045 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REGISTRATION FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | APPLICATION FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 150 |
| IRS990/OtherRevenueTotalAmt | 0 | 390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86941 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17586 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BILL PRETTYMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107260 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO HELP ADULTS WITH SPECIAL NEEDS MAKE PRODUCTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10297 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10345 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 140960 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 72448 |
| IRS990/PYOtherRevenueAmt | 0 | 4979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101694 |
| IRS990/PYTotalExpensesAmt | 0 | 174142 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 243109 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29010 |
| 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/RevenueAmt | 0 | 107650 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 88385 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 117395 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 250541 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 384617 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 217808 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 32733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 250541 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 250541 |
| 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/EquipmentGrp/BookValueAmt | 0 | 21106 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21106 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 183089 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 212099 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21106 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 183089 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 212099 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 212099 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 183089 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 31615 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | GENERAL OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 13983 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOY PRETTYMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 31615 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BILL AND JOY PRETTYMAN HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOCAL UNIT'S ACTIVITIES ARE KEPT CONSISTENT WITH THE ORGANIZATION'S TAX-EXEMPT PURPOSE THROUGH THE ORGANIZATION'S TYPICAL PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 121582 |
| IRS990/TotalAssetsEOYAmt | 0 | 149939 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 121582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 149939 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 94104 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 827 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19782 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162480 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183089 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33197 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32544 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33197 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32544 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 88385 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 117395 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 162480 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 107260 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117995 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 212099 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 121582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 149939 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 612 |
| IRS990/TravelGrp/TotalAmt | 0 | 612 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2150 NORTHWICK PASS WAY |
| IRS990/USAddress/CityNm | 0 | JOHNS CREEK |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30022 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THRIVECOMMUNITY.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL PRETTYMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN AND CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7705978400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THRIVE COMMUNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRI |
| ReturnHeader/Filer/EIN | 0 | 861660493 |
| ReturnHeader/Filer/PhoneNum | 0 | 7705978400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2150 NORTHWICK PASS WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JOHNS CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30022 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 393647910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 170 N RADNOR-CHESTER RD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RADNOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6105653930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SOLOMON MARDAKHAEV |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T08:56:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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