2025-08-22T10:31:19-04:00 2024-06-30 813356257 A ROHM SMITH & COMPANY 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990 2023-07-01 541857664 THRIVE PENINSULA FORMERLY DUCO THRI 7578776211 12749 NETTLES DRIVE NEWPORT NEWS VA 236061804 ANGELA YORK EXECUTIVE DIRECTOR 7578779079 2025-08-20 true true THERESA ROHM CPA P00744346 7572239602 2025-08-20 2023 2025-03-06 01:10:19Z X ANGELA YORK 3068183 false X THRIVEPENINSULA.ORG X 1973 VA ENCOURAGE, EDUCATE, AND EMPOWER OUR PENINSULA NEIGHBORS IN NEED TOWARDS TRANSFORMED AND SELF-SUSTAINING LIVES. 13 13 9 366 8049 2340147 3005900 0 375 13838 6099 14003 2346621 3033741 1362189 1681037 0 317103 413483 0 162131 85402 234424 1764694 2328944 581927 704797 1818856 2531479 587387 595718 1231469 1935761 ENCOURAGE, EDUCATE, AND EMPOWER OUR PENINSULA NEIGHBORS IN NEED TOWARDS TRANSFORMED AND SELF-SUSTAINING LIVES. false false 1141302 752607 FINANCIAL ASSISTANCE PROGRAM: 1,920 PERSONS ASSISTED WITH FINANCIAL COACHING, AND/OR DELINQUENT RENTS, UTILITIES, TRANSPORTATION, OR CHILDCARE EXPENSES. 928430 928430 PANTRY PROGRAM: SCREENED AND SERVED 18,625 PEOPLE NEEDING EMERGENCY FOOD. OTHER SUPPLIES DISTRIBUTED SUCH AS HOUSEHOLD GOODS, SUPPLIES AND OTHER ESSENTIALS. 2069732 true true false false false false false false false false true false false true false false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 9 true true true false false false false false false false false false false false false false X 13 13 false false true false false false false true true false false true true true true true true true true false VA X X KEONA WARDRETT 7579513366 12749 NETTLES DRIVE NEWPORT NEWS VA 23606 ANGELA YORK EXECUTIVE DI 40.00 X X 84625 0 0 KEN BRADLEY BOARD PRESID 1.00 X X 0 0 0 ALLIE WITTKAMP BOARD TREASU 1.00 X X 0 0 0 SCOTT RUTTER BOARD SECRET 2.00 X X 0 0 0 BARBARA HARVEY 1ST VICE PRE 1.00 X X 0 0 0 JENNIFER DAKNIS 2ND VICE PRE 1.00 X 0 0 0 CLARISSA MCADOO CANNION DIRECTOR 1.00 X 0 0 0 GINGER BLOUNT-MOORE DIRECTOR 1.00 X 0 0 0 KIM BRADLEY DIRECTOR 1.00 X 0 0 0 REV DR JEROME BARBER DIRECTOR 0.50 X 0 0 0 SHANTEL FRANCIS ESQ DIRECTOR 1.00 X 0 0 0 SUE FERNAAYS DIRECTOR 1.00 X 0 0 0 JEAN PUTMAN DIRECTOR 2.00 X 0 0 0 BOB SAUNDERS DIRECTOR 1.00 X 0 0 0 CECILIA MONTES DE OCA DIRECTOR 0.50 X 0 0 0 SHARON P SCOTT DIRECTOR 0.50 X 0 0 0 DEBBIE CAMPBELL DIRECTOR 1.00 X 0 0 0 84625 false false false 7000 204285 2794615 953292 3005900 3371 3371 42491 34442 8049 8049 8049 10467 10467 10467 10467 REIMBURSEMENTS/REFUNDS/REBATE 5954 5954 5954 3033741 5954 8049 13838 1681037 1681037 87437 30603 30603 26231 297014 203912 23220 69882 29032 17710 4064 7258 11370 11370 27339 27339 22843 22843 29489 23520 3024 2945 66382 63000 1933 1449 25672 4312 21360 17152 15951 686 515 CAPITAL CAMPAIGN EXPENSES 29486 29486 MISCELLANEOUS 4017 201 147 3669 CORPORATE FEES 674 674 2328944 2069732 97081 162131 242417 51215 200612 250821 308651 496554 22055 16900 1631214 66929 917373 1564285 127748 151704 1818856 2531479 7631 41704 579756 554014 587387 595718 X 340462 1165184 891007 770577 1231469 1935761 1818856 2531479 X 704797 -505 X false true true false X 1031955 1095857 761323 2340147 3005900 8235182 1031955 1095857 761323 2340147 3005900 8235182 8235182 24 302 330 2894 3371 6921 3391 3391 2800 2800 8248294 11184 0.99840 0.99890 X PART II, LINE 10 OTHER INCOME 2,800 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283787 283787 1202470 46351 1156119 144957 20578 124379 1564285 INTEREST IN ASSETS HELD BY OTHERS 136803 NEW DATABASE WIP 14901 151704 3072078 -505 4400 34442 38337 3033741 3033741 2367786 4400 34442 38842 2328944 2328944 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES NETTED WITH REVENUE ON 990 34,442 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES NETTED WITH REVENUES ON 990 34,442 false FINANCIAL ASSISTANCE 1531 642180 TOILETRIES-HSHOLD-BOOKS 110427 THRFT SHOP MISC ITEMS FOOD PANTRY SERVICES 25306 928430 FEEDING AM FOOD SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM INCLUDES A COMPREHENSIVE BUDGET COACHING. IF FINANCIAL ASSISTANCE IS NEEDED, PAYMENTS ARE MADE DIRECTLY TO PROVIDERS (I.E. LANDLORD FOR RENT, UTILITY COMPANIES FOR UTILITIES, ETC.) X 80502 COMPARABLE SALES X 26203 COMP SALES OR THRIFT SHOP X 6 846587 FEEDING AMERICA GUIDE false true false FORM 990, PAGE 1, ITEM B ORIGINAL RETURN WAS FILED BEFORE AUDIT WAS COMPLETE. RETURN IS BEING AMENDED TO INCLUDE FINAL AUDITED AMOUNTS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER SERVICES: INFORMATION & REFERRAL/INTAKE/RECEPTIONIST DUTIES; PANTRY RECEIPT & DISTRIBUTION; DATA ENTRY; GENERAL OFFICE ADMINISTRATION SUPPORT AND OTHER SUPPLEMENTARY ROLES. MEMBERS OF THE GOVERNING BOARD ARE VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 4 CHANGES TO BYLAWS: ARTICLE 4. BOARD OF DIRECTORS & OFFICERS B. NEW BOARD MEMBERS CAN BE ADDED THROUGHOUT THE YEAR TO FILL BOARD VACANCIES. G. COMMITTEES - AT MINIMUM, THE BOARD SHALL HAVE A FINANCE, NOMINATING AND GOVERNANCE COMMITTEE. ARTICLE 5. MEETINGS C. NOTICE OF MEETINGS - DIRECTORS SHALL RECEIVE TEN (10) DAYS' NOTICE OF REGULARLY SCHEDULED MEETINGS AND FOR SPECIAL MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALONG WITH A REQUIRED ANNUAL STATEMENT, ALL TRANSACTIONS ARE MONITORED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR TO ENSURE THAT THE CONFLICT OF INTEREST POLICY IS UPHELD. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL REVIEW OF EMPLOYEE COMPENSATION OCCURS AT THE NOVEMBER MEETING OF THE GOVERNING BOARD. THE OVERALL BUDGET, THE ECONOMY AND COST OF LIVING ARE TAKEN INTO CONSIDERATION ALONG WITH THE EMPLOYEE'S ABILITY TO PERFORM THE JOB RESPONSIBILITIES. PERIODIC RESEARCH ON COMPENSATION AND EDUCATION ONLINE AND IN THE LOCAL MARKET ARE PERFORMED. FORM 990, PAGE 6, PART VI, LINE 15B SEE COMPENSATION FOR TOP OFFICIAL/KEY EMPLOYEE. NO OTHER MEMBERS OF THE BOARD ARE COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S WEBSITE AND INFORMATIONAL BROCHURES STATE THAT FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES NETTED WITH REVENUE ON 990 34,442 RENTAL EXPENSES NETTED WITH REVENUES ON 990 -34,442