Nonprofit · EIN 83-3962021
THRIVING
Tax-exempt · TUCSON, AZ 85705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $132,651 | $139,210 | -$6,559 | $3,967 | $0 | $3,967 |
| December 31, 2023 | 990-EZ | $147,233 | $140,049 | $7,184 | $10,526 | $0 | $10,526 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $132,651
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,199
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $38,104
- Occupancy
- $70,857
- Other expenses
- $30,249
Balance sheet and other
- Total assets, start of year
- $10,526
- Total assets, end of year
- $3,967
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,967
- Cash, savings and investments
- $3,967
- Gross receipts
- $132,651
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Celeste Bryson | President | 40 | $10,199 |
| Mike Bryson | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Celeste Bryson | President | 30 | $9,325 |
| Amber | Detamore | 10 | $3,900 |
| Mike Bryson | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2470 W RUTHFAUFF RD 130 - 160, TUCSON, AZ 85705-0000
- Signed the 990-EZ
- Dr Celeste Bryson, President
- Phone
- (520) 222-6650
- Return prepared by
- Brisco and Associates LLC
Mission
The purpose of Thriving is to improve the lives of others in our community by providing ministry, education, career services, mental and behavioral health, physical health and wellness, supportive services. Our goal is to serve families and community members by encouraging them in their faith and helping them with supportive services. Our team of community partners and volunteers work collaboratively with community members to carry out our ministry services and supportive programming. Our supportive programming includes rental assistance, mental heath services, behavioral health services, and educational services. We continued to expand our ministry and supportive services by collaborating with local organizations to continue our program efforts.
Program accomplishments
- Our organization continued to utilize individual contributions and grant funding to continue to provide ministry services, community outreach services, health programs, and educational programs.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-3962021
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $3,967
- Income (IRS master file)
- $132,651
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $132,651 | $139,210 | $3,967 | IRS |
| 990-EZ | December 2023 | $147,233 | $140,049 | $10,526 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-3962021).
Questions about THRIVING
- What is the EIN of THRIVING?
- The employer identification number (EIN) of THRIVING is 83-3962021.
- Is THRIVING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to THRIVING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THRIVING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THRIVING due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THRIVING last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of THRIVING?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $10,199 (Dr Celeste Bryson, President).
- How much revenue does THRIVING have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $132,651, expenses of $139,210 and total assets of $3,967 at year end.
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