2024-05-16T14:57:57-05:00 2023-06-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2022-07-01 844005588 THRIVING UNITED INC THRI 4327018678 201 EAST ILLINOIS AVENUE MIDLAND TX 79701 PATRICK BROWN PRESIDENT 4327018678 2024-05-16 1 PATRICK BROWN 999009999 0 SARA BURKHART P01435955 9724901970 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK BROWN 201 EAST ILLINOIS AVENUE MIDLAND TX 79701 3732102 0 X THRIVINGUNITED.ORG X 2019 TX 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. 15 13 41 577 0 0 2026558 3667916 0 0 1 2132 9752 -20738 2036311 3649310 293559 260999 0 0 828241 1830096 0 0 748762 760693 1443639 1882493 3534734 153818 114576 3570218 3749253 3053994 3118453 516224 630800 THE ORGANIZATION'S MISSION IS TO MEET PEOPLE WHERE THEY ARE, CONNECT PEOPLE TO RECOVERY, AND JOIN THEM ON THEIR JOURNEY. 0 0 1989483 260093 COMMUNITY CENTER: THE RECOVERY COMMUNITY CENTER (CENTER) IS A LOCATION FOR PEER-BASED RECOVERY SUPPORT SERVICES. THE CENTER IS A PORTAL OF NUMEROUS PROGRAMS. 531238 906 PEER SUPPORTIVE HOUSING: THE HOMES ARE PERMANENT PEER-SUPPORTIVE RECOVERY RESIDENCES RUN ACCORDING TO THE NATIONAL ASSOCIATION OF RECOVERY RESIDENCE (NARR) STANDARDS. 2520721 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 38 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATHRYN ALMENDAREZ 4327018678 201 EAST ILLINOIS AVENUE MIDLAND TX 79701 AMY HERMAN DIRECTOR 1.00 X 0 0 0 ANNE SCHWIENING DIRECTOR 1.00 X 0 0 0 BARRY EMFINGER DIRECTOR 1.00 X 0 0 0 BOB MOORE DIRECTOR 1.00 X 0 0 0 BROOKS SMITH DIRECTOR 1.00 X 0 0 0 DIANE MILES DIRECTOR 1.00 X 0 0 0 JEFF SMITH DIRECTOR 1.00 X 0 0 0 KALEB WARREN DIRECTOR 1.00 X 0 0 0 MACHELLE MORRIS LEGAL COUNSEL 1.00 X 0 0 0 ME'ESTA WRIGHT DIRECTOR 1.00 X 0 0 0 MICHAEL TROST DIRECTOR 1.00 X 0 0 0 SLADE SKAGGS DIRECTOR 1.00 X 0 0 0 JENN BROWN VICE CHAIRMAN 40.00 X X 72712 0 1467 PATRICK BROWN PRESIDENT 40.00 X X 10345 0 0 ROBERT GRANFELDT CHAIRMAN 1.00 X X 0 0 0 DAVID E STEPHENS EXECUTIVE DIRECTOR 40.00 X X 91731 0 0 COLEMAN NELSON EXECUTIVE DIRECTOR 40.00 X X 0 0 0 VICTORIA MCCLUSKEY SECRETARY 40.00 X 66284 0 0 241072 0 1467 0 0 0 0 0 47087 20048 712518 2888263 45000 3667916 1632 1632 32000 31500 500 500 500 30554 20048 51292 -20738 -20738 3649310 0 0 -18606 260999 260999 231984 105386 102902 23696 1013328 700540 53756 259032 43956 25305 4876 13775 166681 97125 20374 49182 374147 217982 45785 110380 36661 50 36611 254210 184288 69922 5703 2500 3203 84971 45270 815 38886 406385 356119 50266 9382 8041 1341 43727 36329 7398 101743 53816 1364 46563 REPAIRS AND MAINTENANCE 210300 154232 28214 27854 FOOD, SUPPLIES, AND OTH 135601 127761 191 7649 EVENTS AND ENTERTAINMEN 94688 94688 MISCELLANEOUS EXPENSES 32420 31929 -521 1012 27848 18361 97 9390 3534734 2520721 265251 748762 718760 154915 10996 6843 129619 64749 1494 579 34533 966 5000 10712 3583870 73381 2669816 3510489 3570218 3749253 29654 85789 3024340 3032664 3053994 3118453 X 515377 580800 847 50000 516224 630800 3570218 3749253 114576 0 X X 0 1 X 1 0 X 5000 1025638 2780886 2026558 3667916 9505998 5000 1025638 2780886 2026558 3667916 9505998 4302260 5203738 1 1632 1633 9507631 X SCHEDULE A, PART II THE TAXPAYER CHANGED ACCOUNTING PERIOD ENDS FROM DECEMBER 31 TO JUNE 30 BEGINNING WITH JUNE 30, 2022. THEREFORE, THERE IS A SHORT PERIOD REPORTED IN COLUMN (D) WITH ACTIVITY FROM JANUARY 1, 2022 TO JUNE 30, 2022. THE COLUMNS ON SCHEDULE A, PART II REPORT THE FOLLOWING PERIODS: COLUMN (A): 12/13/2019-12/31/2019 COLUMN (B): 1/1/2020-12/31/2020 COLUMN (C): 1/1/2021-12/31/2021 COLUMN (D): 1/1/2022-6/30/2022 COLUMN (E): 7/1/2022-6/30/2023 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3285315 3285315 47368 4717 42651 48397 4303 44094 202790 64361 138429 3510489 X 3885852 185250 185250 3700602 -51292 -51292 3649310 3771276 185250 51292 236542 3534734 0 3534734 PART X, LINE 2: 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 YEAR ENDED JUNE 30, 2023. 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -51,292. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 51,292. EASTER BRUNCH 36102 20048 16054 4071 71 25919 HOPE FEST 14500 14500 5000 32 16199 50602 20048 30554 9071 103 42118 51292 -20738 0 RESIDENTIAL TREATMENT 8 134001 THERAPY 52271 BIRTH CERTIFICATES OR VITAL RECORDS 147 3279 CLOTHING & SHOES 8 463 FMV CLOTHING & SHOES MEALS 40 1142 FMV MEALS VEHICLE REPAIRS 3 2371 GROCERIES 3 547 FMV GROCERIES HOUSING 83 43180 HOUSEHOLD ITEMS 2 262 FMV HOUSEHOLD ITEMS UTILITIES 8 2011 MEDICAL 37 3039 BUS PASSES/TRANSPORTATION 46 14685 CELL PHONE MINUTES 23 1311 COURT FEES 5 2270 FUEL 4 166 X 1 45000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PATRICK BROWN AND JENN BROWN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TRANSACTIONS ARE REVIEWED BY THE TREASURER FOR ANY CONFLICTS OF INTEREST AND NEW BOARD MEMBERS ARE INFORMED OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE EXECUTIVE DIRECTOR IS 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC UPON REQUEST. FORM 990, CHANGE IN ACCOUNTING PERIOD, REG. 1.9100-1 RELIEF REQUESTED 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 HAS CHANGED THEIR ACCOUNTING PERIOD FROM DECEMBER 31 TO JUNE 30, BEGINNING WITH THE PREVIOUSLY FILED 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. THE PREVIOUSLY FILED RETURN WAS 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 THE SHORT PERIOD FROM 1/1/2022 THROUGH 6/30/2022 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. FORM 990, PART XII, LINE 2C THE AUDIT PROCESS HAS NOT CHANGED DURING THE CURRENT PERIOD. STACKING STONES LLC PO BOX 1714 MIDLAND TX 79702 843681056 HOLD REAL ESTATE TX N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0