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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 99-2105249

THRIVE NC

Tax-exempt · DURHAM, NC 27709

Financials

$43K$40K2024$88K$87K2025
Revenue Expenses · by fiscal year end
Financials of THRIVE NC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$87,500$87,346$154$3,401$0$3,401
December 31, 2024990$43,247$40,000$3,247$3,247$0$3,247
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$87,500
of which government grants
$87,500
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$500
Travel
$3,103
Program services (functional)
$87,346

Balance sheet and other

Total assets, start of year
$3,247
Total assets, end of year
$3,401
Total liabilities, end of year
$0
Net assets, end of year
$3,401
Net assets without donor restrictions
$3,401
Gross receipts
$87,500
Employees
0
Year formed
2025
State of legal domicile
NC

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
LISA SMALLWOOD HOWELLFOUNDERCEO
Officer, Key employee, Highest-paid employee
0$0
SANDRA HARDYCHAIRPERSON OF BOARD
Officer
0$0
GLORIA SMALLWOODTREASURER
Officer
0$0
SANDRA TILLMANVICE CHAIR OF BOARD
Officer
0$0
JOSEPHINE WILLIAMSSECRETARY
Officer
0$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
LISA SMALLWOOD HOWELLFOUNDERCEO
Officer, Key employee, Highest-paid employee
0$0
SANDRA HARDYCHAIRPERSON OF BOARD
Officer
0$0
GLORIA SMALLWOODTREASURER
Officer
0$0
SANDRA TILLMANVICE CHAIR OF BOARD
Officer
0$0
JOSEPHINE WILLIAMSSECRETARY
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 14132, DURHAM, NC 27709-4132
In care of
% SANDRA HARDY
Principal officer (990 for 2025)
LISA SMALLWOOD HOWELL, PO BOX 71, Windsor, NC 27983
Signed the 990
SANDRA HARDY, CHAIR OF BOARD
Phone
(281) 865-5487
Return prepared by
The McDaniel Group

Mission

The Orgainization is a a nonprofit entity formed under the laws of NC with the primary purpose of empowering individuals and communities to thrive and achieve their fullest potential through charitable and educational programs.

990 for the year ended December 31, 2025

Program accomplishments

  • COMPENSATION FOR INDEPENDENT CONTRACTORS, I.E., THERAPISTS
    Expenses $70,221 · grants $70,221
  • OPERATING COSTS, FOOD AND SUPPLIES FOR EVENTS
    Expenses $17,125 · grants $17,125

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check at the IRS

File the 2026 990-EZ for THRIVE NC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
99-2105249
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
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,401
Income (IRS master file)
$87,500

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$87,500$87,346$3,401XML
990December 2024$43,247$40,000$3,247IRS

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 99-2105249).

Questions about THRIVE NC

What is the EIN of THRIVE NC?
The employer identification number (EIN) of THRIVE NC is 99-2105249.
Is THRIVE NC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to THRIVE NC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THRIVE NC 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 THRIVE NC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THRIVE NC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of THRIVE NC?
The 990 for the year ended December 31, 2025 names LISA SMALLWOOD HOWELL.
Who are the officers and directors of THRIVE NC?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does THRIVE NC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $87,500, expenses of $87,346 and total assets of $3,401 at year end.

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