Nonprofit · EIN 87-1066891
SET TO THRIVE
Tax-exempt · DANVILLE, CA 94526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $173,365 | $187,008 | -$13,643 | $154,308 | $9,556 | $144,752 |
| December 31, 2023 | 990-EZ | $174,411 | $175,634 | -$1,223 | $172,837 | $16,161 | $156,676 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $179,691
- Net income from fundraising events
- -$6,326
Expenses
- Grants and similar amounts paid
- $97,132
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $18,323
- Professional fees and payments to contractors
- $15,720
- Occupancy
- $32,868
- Other expenses
- $22,965
- Program services (functional)
- $164,539
Balance sheet and other
- Total assets, start of year
- $172,837
- Total assets, end of year
- $154,308
- Total liabilities, end of year
- $9,556
- Net assets, end of year
- $144,752
- Cash, savings and investments
- $56,046
- Gross receipts
- $199,881
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 |
|---|---|---|---|
| LISA HENDERSON | PRESIDENT & CEO | 1 | $0 |
| PHILIP HENDERSON | SECRETARY/TREASURER/CFO | 1 | $0 |
| LORIE BURTON | DIRECTOR | 1 | $0 |
| ANASTASIA HENDERSON | DIRECTOR | 1 | $0 |
| CADI STEPHENSON | DIRECTOR | 1 | $0 |
| MARK DREXLER | DIRECTOR | 1 | $0 |
| JEFF BURTON | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA HENDERSON | PRESIDENT & CEO | 1 | $0 |
| PHILIP HENDERSON | SECRETARY/TREASURER/CFO | 1 | $0 |
| LORIE BURTON | DIRECTOR | 1 | $0 |
| ANASTASIA HENDERSON | DIRECTOR | 1 | $0 |
| CADI STEPHENSON | DIRECTOR | 1 | $0 |
| MARK DREXLER | DIRECTOR | 1 | $0 |
| JEFF BURTON | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 112 OAKCREST CT, DANVILLE, CA 94526-5521
- In care of
- % LISA HENDERSON
- Mailing address (990-N for 2021)
- PO Box 1331, San Ramon CA 94583
- Principal officer (990-N for 2021)
- Lisa Henderson, PO Box 1331, San Ramon CA 94583
- Signed the 990-EZ
- LISA HENDERSON, PRESIDENT & CEO
- Phone
- (925) 984-1768
- Website
- settothrive.org
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 87-1066891 or by the name SET TO THRIVE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO SUPPORT FOSTER YOUTH AND OTHER IN NEED PERSONS BY PROVIDING A CUSTOM THRIVE BAG FILLED WITH NEW ESSENTIAL ITEMS (CLOTHING, HYGIENE PRODUCTS, ETC.) WHEN THOSE YOUTH ENTER INTO THE FOSTER CARE SYSTEM OR TRANSITION WITHIN HOMES IN THE FOSTER CARE SYSTEM.
Program accomplishments
- PROVIDE THRIVE BAGS TO FOSTER CHILDREN VIA SOCIAL WORKERS AT SOCIAL SERVICE ORGANIZATIONS AND SCHOOL DISTRICTS WHO WORK DIRECTLY WITH EACH CHILDExpenses $164,539 · grants $97,132
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
- 87-1066891
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $154,308
- Income (IRS master file)
- $199,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $173,365 | $187,008 | $154,308 | XML |
| 990-EZ | December 2023 | $174,411 | $175,634 | $172,837 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Lisa Henderson | December 31, 2021 | ≤ $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 87-1066891).
Questions about SET TO THRIVE
- What is the EIN of SET TO THRIVE?
- The employer identification number (EIN) of SET TO THRIVE is 87-1066891.
- Is SET TO THRIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SET TO THRIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SET TO THRIVE 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 SET TO THRIVE 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 SET TO THRIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SET TO THRIVE?
- The 990-N for 2021 names Lisa Henderson.
- Who are the officers and directors of SET TO THRIVE?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SET TO THRIVE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $173,365, expenses of $187,008 and total assets of $154,308 at year end.
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