Nonprofit · EIN 84-4005588
THRIVING UNITED INC
Tax-exempt · MIDLAND, TX 79701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,768,829 | $3,555,377 | $213,452 | $5,216,976 | $3,431,721 | $1,785,255 |
| June 30, 2024 | 990 | $4,237,327 | $3,357,315 | $880,012 | $5,058,013 | $3,486,310 | $1,571,703 |
| June 30, 2023 | 990 | $3,649,310 | $3,534,734 | $114,576 | $3,749,253 | $3,118,453 | $630,800 |
| June 30, 2022 | 990 | $2,036,311 | $1,882,493 | $153,818 | $3,570,218 | $3,053,994 | $516,224 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,874,037
- of which government grants
- $1,808,377
- Program service revenue
- $63,523
- Investment income
- $693,376
- Net gain from sales of assets
- $693,343
- Net income from fundraising events
- $30,493
- Other revenue
- $137,893
Expenses
- Grants and similar amounts paid
- $18,758
- Compensation of officers, directors and key employees
- $306,977
- Other salaries and wages
- $1,003,664
- Salaries, compensation and benefits (total)
- $2,002,040
- Professional fundraising fees
- $0
- Accounting fees
- $22,260
- Occupancy
- $624,161
- Travel
- $11,776
- Depreciation
- $55,634
- Program services (functional)
- $1,753,878
- Management and general (functional)
- $970,843
- Fundraising (functional)
- $830,656
Balance sheet and other
- Total assets, start of year
- $5,058,013
- Total assets, end of year
- $5,216,976
- Total liabilities, end of year
- $3,431,721
- Net assets, end of year
- $1,785,255
- Land, buildings and equipment
- $4,903,808
- Net assets without donor restrictions
- $1,785,255
- Gross receipts
- $3,777,195
- Employees
- 36
- Volunteers
- 546
- Year formed
- 2019
- State of legal domicile
- TX
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS ATWATER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $125,000 |
| KATHRYN ALMEDAREZ | FINANCIAL DIRECTOR Highest-paid employee | 40 | $111,976 |
| VICTORIA MCCLUSKEY | INTERIM ED Trustee or director, Officer | 40 | $70,000 |
| AMY HERMAN | DIRECTOR Trustee or director | 1 | $0 |
| BROOKS SMITH | DIRECTOR Trustee or director | 1 | $0 |
| JEFF SMITH | DIRECTOR Trustee or director | 1 | $0 |
| KALEB WARREN | DIRECTOR Trustee or director | 1 | $0 |
| JIM SPARR | DIRECTOR Trustee or director | 1 | $0 |
| COLEMAN SNEED | DIRECTOR Trustee or director | 1 | $0 |
| LEWIS HINOJOS | DIRECTOR Trustee or director | 1 | $0 |
| MACHELL MORRIS | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DANIEL LUJAN | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JERRY MORRALES | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| BERNA GUTIERREZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| DOUG BUCHANAN | PRESIDENT ELECT Trustee or director, Officer | 40 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT BROWN | PRESIDENT ELECT Officer | 40 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLEMAN NELSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $125,000 |
| KATHRYN ALMEDAREZ | FINANCIAL DIRECTOR Highest-paid employee | 40 | $115,000 |
| AMY HERMAN | DIRECTOR Trustee or director | 1 | $0 |
| BROOKS SMITH | DIRECTOR Trustee or director | 1 | $0 |
| JEFF SMITH | DIRECTOR Trustee or director | 1 | $0 |
| KALEB WARREN | DIRECTOR Trustee or director | 1 | $0 |
| JIM SPARR | DIRECTOR Trustee or director | 1 | $0 |
| COLEMAN SNEED | DIRECTOR Trustee or director | 1 | $0 |
| LEWIS HINOJOS | DIRECTOR Trustee or director | 1 | $0 |
| MACHELL MORRIS | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DANIEL LUJAN | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| JERRY MORRALES | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| BERNA GUTIERREZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| DOUG BUCHANAN | PRESIDENT ELECT Trustee or director, Officer | 40 | $0 |
| PAT BROWN | PRESIDENT THRU 6/30/24 Officer | 40 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID E STEPHENS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $91,731 | $0 |
| JENN BROWN | VICE CHAIRMAN Trustee or director, Officer | 40 | $72,712 | $1,467 |
| VICTORIA MCCLUSKEY | SECRETARY Officer | 40 | $66,284 | $0 |
| PATRICK BROWN | PRESIDENT Trustee or director, Officer | 40 | $10,345 | $0 |
| AMY HERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE SCHWIENING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARRY EMFINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BROOKS SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANE MILES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KALEB WARREN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MACHELLE MORRIS | LEGAL COUNSEL Trustee or director | 1 | $0 | $0 |
| ME'ESTA WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL TROST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SLADE SKAGGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT GRANFELDT | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| COLEMAN NELSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2022: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER PRIDDY | DIRECTOR Trustee or director | 40 | $0 |
| LOGAN BROWN | DIRECTOR Trustee or director | 1 | $0 |
| GARY DOUGLAS | DIRECTOR Trustee or director | 1 | $0 |
| AMY HERMAN | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN KELLY | DIRECTOR Trustee or director | 1 | $0 |
| DIANE MILES | DIRECTOR Trustee or director | 1 | $0 |
| HARRISON ORR | DIRECTOR Trustee or director | 1 | $0 |
| SLADE SKAGGS | DIRECTOR Trustee or director | 1 | $0 |
| JEFF SMITH | DIRECTOR Trustee or director | 1 | $0 |
| BROOKS SMITH | DIRECTOR Trustee or director | 1 | $0 |
| BARRY EMFINGER | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL TROST | DIRECTOR Trustee or director | 1 | $0 |
| CODY BROWN | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT GRANFELDT | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| PATRICK BROWN | PRESIDENT Trustee or director, Officer | 40 | $0 |
| DAVID E STEPHENS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 201 E ILLINOIS AVE, MIDLAND, TX 79701-4852
- Mailing address (990-N for 2019)
- 200 N LORAINE ST STE 950, MIDLAND TX 79701
- Principal officer (990 for 2024)
- JENN MCMORRIES, PO BOX 834, MIDLAND, TX 79701
- Principal officer (990-N for 2019)
- Patrick Brown, 3907 TANFORAN AVE, Midland TX 79707
- Signed the 990
- JENN MCMORRIES, EXECUTIVE DIRECTOR
- Phone
- (432) 701-8678
- Website
- HTTPS://THRIVINGUNITED.ORG/
- Return prepared by
- SPROLES WOODARD LLP
Mission
THE ORGANIZATION'S MISSION IS TO MEET PEOPLE WHERE THEY ARE, CONNECT PEOPLE TO RECOVERY, AND JOIN THEM ON THEIR JOURNEY.
Program accomplishments
- COMMUNITY CENTER:THE RECOVERY COMMUNITY CENTER (CENTER) IS A LOCATION FOR PEER-BASED RECOVERY SUPPORT SERVICES. THE CENTER IS A PORTAL OF NUMEROUS PROGRAMS.Expenses $596,203 · grants $18,758
- PEER SUPPORTIVE HOUSING:THE HOMES ARE PERMANENT PEER-SUPPORTIVE RECOVERY RESIDENCES RUN ACCORDING TO THE NATIONAL ASSOCIATION OF RECOVERY RESIDENCE (NARR) STANDARDSExpenses $1,157,675 · revenue $63,523
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-4005588
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $5,216,976
- Income (IRS master file)
- $3,777,195
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,768,829 | $3,555,377 | $5,216,976 | IRS |
| 990 | June 2024 | $4,237,327 | $3,357,315 | $5,058,013 | XML |
| 990 | June 2023 | $3,649,310 | $3,534,734 | $3,749,253 | XML |
| 990 | June 2022 | $2,036,311 | $1,882,493 | $3,570,218 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Patrick Brown | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-4005588).
Questions about THRIVING UNITED INC
- What is the EIN of THRIVING UNITED INC?
- The employer identification number (EIN) of THRIVING UNITED INC is 84-4005588.
- Is THRIVING UNITED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to THRIVING UNITED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THRIVING UNITED INC 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 UNITED INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THRIVING UNITED INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THRIVING UNITED INC?
- The 990 for the year ended June 30, 2025 names JENN MCMORRIES.
- Who are the officers and directors of THRIVING UNITED INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 3 received compensation from the organization, the highest $125,000 (CHRIS ATWATER, EXECUTIVE DIRECTOR).
- How much revenue does THRIVING UNITED INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,768,829, expenses of $3,555,377 and total assets of $5,216,976 at year end.
Other nonprofits in MIDLAND
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- IDLE HANDS MINISTRIES EIN 92-2885459 · last filed 990 for 2025
- TEEN CHALLENGE-ADULT CENTERS OF TEXAS INC EIN 75-1757538 · last filed 990 for 2024
- STRAIGHT LINE FOUNDATION EIN 85-3768353 · last filed 990 for 2024
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- THE STEPHENS GRETH FOUNDATION EIN 99-2739395 · last filed 990-PF for 2024
All nonprofits in MIDLAND · Texas · Mental health and crisis intervention