Thrive - The Healing Center in Fredericksburg, Virginia (VA)
Table of contents:
| Thrive - The Healing Center | |
| Employer Identification Number (EIN) | 272412170 |
| Name of Organization | Thrive - The Healing Center |
| In Care of Name | Melinda May |
| Address | 10700 Ballantraye Dr Suite 104, Fredericksburg, VA 22407 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $15,179 |
| Amount of Income | $57,855 |
| Form 990 Revenue Amount | $57,855 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Nonmonetary Support (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $91,685 | $50,281 | $57,855 |
| Contributions, gifts, grants, and similar amounts received | $79,300 | $29,025 | $32,857 |
| Program service revenue including government fees and contracts | $2,152 | $3,463 | $3,965 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $126 | $45 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,299 | $7,879 | $10,223 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $9,341 | $7,879 | $10,223 |
| Less: direct expenses from gaming and fundraising events | $5,042 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $5,934 | $9,788 | $10,765 |
| Total expenses | $35,292 | $76,989 | $73,752 |
| Total net assets | $57,454 | $30,746 | $14,849 |
| Excess/Deficit for the year | $56,393 | $-26,708 | $-15,897 |
| Net assets or fund balances at beginning of year | $1,061 | $57,454 | $30,746 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $30,746 | $14,849 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $57,745 | $31,195 | $15,179 |
| Total liabilities | $291 | $449 | $330 |
| Net assets or fund balances | $57,454 | $30,746 | $14,849 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $152,512 |
| Subtotal Support | $152,512 |
| Gifts, grants, contributions, and membership fees received | $152,512 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $190,512 |
| Public Support | $152,512 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10,158 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $27,842 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Virginia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Revolutionary War Committee Of Loudoun County Inc, The Patriot Project | Po Box 1543, Leesburg, VA 20177 | VA | 2003-03 | $186,390 |
| 2 | River City Charities | 10175 Hull Street Road, Midlothian, VA 23112 | VA | 2008-10 | $118,498 |
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| 4 | Sisters Of Ivy Educational Foundation Inc | 437 Deerwood Drive, Fredericksburg, VA 22401 | VA | 2005-08 | $110,915 |
| 5 | Smac Boosters Club Inc | 648 S Wayne Ave, Waynesboro, VA 22980 | VA | 1991-06 | $82,022 |
| 6 | Stas Inc | 8101 Seays Rd, Spotsylvania, VA 22551 | VA | 2009-12 | $32,159 |
| 7 | Sunrise For All Inc | 426 Greenbank Rd, Fredericksburg, VA 22406 | VA | 2005-10 | $5,437 |
| 8 | The Compassion Advocacy Network Inc, The Canorg The Can | Po Box 9796, Virginia Beach, VA 23450-9796 | VA | 2008-05 | $116,865 |
| 9 | The Institution Of Fire Engineers United States Of America Branch | Po Box 22505, Alexandria, VA 22304 | VA | 2011-10 | $78,359 |
| 10 | The Shepherds Center Of Fairfax- Burke | 4019 Olley Lane, Fairfax, VA 22032 | VA | 2007-04 | $121,152 |
| 11 | Thrive - The Healing Center | 10700 Ballantraye Dr Suite 104, Fredericksburg, VA 22407 | VA | 2011-11 | $57,855 |
| 12 | Uma Institute For Tibetan Studies | 7330 Harris Mountain Lane, Dyke, VA 22935 | VA | 2008-09 | $200,549 |
| 13 | Virginia Chapter Of The American Chestnut Foundation Inc | Po Box 158, Marshall, VA 20116 | VA | 2007-05 | $49,593 |
| 14 | West Piedmont Better Housing Coalition Inc | 651 Cardinal Place, Danville, VA 24541 | VA | 2006-11 | $2,600 |
| 15 | Western Loudoun Youth Association | Po Box 684, Purcellville, VA 20134 | VA | 2012-05 | $66,031 |
| 16 | Women In Technology Education Foundation | 10378 Democracy Lane, Fairfax, VA 22030 | VA | 2004-02 | $73,865 |
| 17 | Wounded Warriors Amputee Softball Team Incorporated, Wwast | 10613 Daysailer Drive, Fairfax Station, VA 22039 | VA | 2011-08 | $725,130 |
| 18 | 200 Plus Men Foundation Inc, The Hampton Roads Committee Of 200 Plus Men Inc | 1466 Holly Point Road, Norfolk, VA 23509 | VA | 2005-06 | $58,942 |
| 19 | Aapi Of Hampton Roads Inc | Pobox 6428, Portsmouth, VA 23703-6428 | VA | 2009-10 | $188,847 |
| 20 | African American Historical Society Of Portsmouth Inc | Po Box 2468, Portsmouth, VA 23702 | VA | 2007-08 | $56,268 |
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