2024-04-11T19:53:34-05:00 2022-06-30 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2022-01-01 844005588 THRIVING UNITED INC THRI 4327018678 201 EAST ILLINOIS AVENUE MIDLAND TX 79701 PATRICK BROWN PRESIDENT 4327018678 2024-04-11 1 PATRICK BROWN 999009999 1 SARA BURKHART P01435955 9724901970 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PATRICK BROWN 201 EAST ILLINOIS AVENUE MIDLAND TX 79701 2036311 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. 14 14 0 250 0 0 2780886 2026558 0 0 0 1 11300 9752 2792186 2036311 0 293559 0 0 440381 828241 0 0 67930 2030285 760693 2470666 1882493 321520 153818 381771 3570218 19365 3053994 362406 516224 THE ORGANIZATION'S MISSION IS TO MEET PEOPLE WHERE THEY ARE, CONNECT PEOPLE TO RECOVERY, AND JOIN THEM ON THEIR JOURNEY. 0 0 1205810 292925 COMMUNITY CENTER: THE RECOVERY COMMUNITY CENTER (CENTER) IS A LOCATION FOR PEER-BASED RECOVERY SUPPORT SERVICES. THE CENTER IS A PORTAL OF NUMBEROUS PROGRAMS. 265466 634 PEER SUPPORTIVE HOUSING: THE HOMES ARE PERMANENT PEER-SUPPORTIVE RECOVERY RESIDENCES RUN ACCORDING TO THE NATIONAL ASSOCIATION OF RECOVERY RESIDENCE (NARR) STANDARDS. 1471276 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 X JENNIFER PRIDDY DIRECTOR 40.00 X 0 0 0 LOGAN BROWN DIRECTOR 1.00 X 0 0 0 GARY DOUGLAS DIRECTOR 1.00 X 0 0 0 AMY HERMAN DIRECTOR 1.00 X 0 0 0 BRIAN KELLY DIRECTOR 1.00 X 0 0 0 DIANE MILES DIRECTOR 1.00 X 0 0 0 HARRISON ORR DIRECTOR 1.00 X 0 0 0 SLADE SKAGGS DIRECTOR 1.00 X 0 0 0 JEFF SMITH DIRECTOR 1.00 X 0 0 0 BROOKS SMITH DIRECTOR 1.00 X 0 0 0 BARRY EMFINGER DIRECTOR 1.00 X 0 0 0 MICHAEL TROST DIRECTOR 1.00 X 0 0 0 CODY BROWN DIRECTOR 1.00 X 0 0 0 ROBERT GRANFELDT CHAIRMAN 2.00 X X 0 0 0 PATRICK BROWN PRESIDENT 40.00 X X 0 0 0 DAVID E STEPHENS EXECUTIVE DIRECTOR 40.00 X X 0 0 0 0 0 0 0 0 0 0 0 19585 2006973 2026558 1 1 9752 0 9752 9752 2036311 0 0 9753 293559 293559 43305 43305 518615 376239 122054 20322 17480 11777 5275 428 74657 51806 20970 1881 174184 117356 52567 4261 6900 6600 300 167545 130901 26927 9717 7965 2881 394 4690 39846 26406 8523 4917 204444 185577 18029 838 9159 8031 1128 12035 12035 7252 -4493 11640 105 FOOD, SUPPLIES, AND OTH 127440 125803 1580 57 REPAIRS AND MAINTENANCE 105432 86546 17841 1045 EVENTS AND ENTERTAINMEN 52153 29309 3475 19369 TRAINING 14638 14638 5884 2905 2979 1882493 1471276 343287 67930 55668 718760 2995 10996 105439 129619 951 1494 34533 34533 3000 5000 2699470 29654 179185 2669816 381771 3570218 19365 29654 3024340 19365 3053994 X 362406 515377 847 362406 516224 381771 3570218 153818 0 X X 0 1 X 1 0 X 5000 1025638 2780886 2026558 5838082 5000 1025638 2780886 2026558 5838082 4439722 1398360 1 1 5838083 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION IS CHANGING THEIR REPORTING YEAR-END AND IS THEREFORE REPORTING A SHORT-YEAR PERIOD IN THE CURRENT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2413916 2413916 47367 47367 80397 80397 157790 29654 128136 2669816 X 2126311 90000 90000 2036311 0 2036311 1972493 90000 90000 1882493 0 1882493 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 SIX MONTHS PERIOD ENDED JUNE 30, 2022. 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. 0 RESIDENT HOUSING 120 141490 PEER SUPPORT 300 98069 FORM 990, PART VI, SECTION A, LINE 2 PATRICK BROWN, LOGAN BROWN, AND CODY 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 DIRECTORIS 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 IS CHANGING THEIR ACCOUNTING PERIOD FROM DECEMBER 31 TO JUNE 30, BEGINNING WITH THIS 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. THIS RETURN IS BEING 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 THIS 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.