{"success":true,"data":{"_id":844005588,"filings":[{"Organization":{"value":null,"Person":["PATRICK A BROWN","JENN PRIDDY","GARY DOUGLAS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY"],"Hours":[40.0,40.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To encourage, motivate and inspire individuals to more than survive building a community thriving on evidence-based practices in peer- supported programs, service work, affordable housing for recovery treatment and prevention of abuse.","year":2019,"name":"THRIVING UNITED INC","phone":4325576352,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-12-13T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"200 N LORAINE ST, MIDLAND, TX, 79701, USA","city":"MIDLAND","state":"TX","country":"USA","zip_code":79701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":5000,"Contributions":{"value":5000,"Other contributions":0,"Contributions from gifts and grants":5000,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5000,"Non-interest bearing cash":0,"Savings and temp cash investments":5000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5000,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5094704243828754,"percentile":0.3459039037609719}},"source_xml":"202023189349205517_public.xml"},{"Organization":{"value":null,"Person":["AMY HERMAN","ANNE SCHWIENING","BARRY EMFINGER","BOB MOORE","BROOKS SMITH","DIANE MILES","JEFF SMITH","KALEB WARREN","MACHELLE MORRIS","ME'ESTA WRIGHT","MICHAEL TROST","SLADE SKAGGS","JENN BROWN","PATRICK BROWN","ROBERT GRANFELDT","DAVID E STEPHENS","COLEMAN NELSON","VICTORIA MCCLUSKEY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","LEGAL COUNSEL","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","PRESIDENT","CHAIRMAN","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,74179,10345,0,91731,0,66284],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,72712,10345,0,91731,0,66284],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,1467,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"THRIVING UNITED INC","phone":4327018678,"website":"THRIVINGUNITED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK BROWN","year_formation":2019,"state_legal_domicile":"TX","total_volunteers":577,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"201 EAST ILLINOIS AVENUE, MIDLAND, TX, 79701, USA","city":"MIDLAND","state":"TX","country":"USA","zip_code":79701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3649310,"Contributions":{"value":3667916,"Other contributions":2888263,"Contributions from gifts and grants":0,"Fundraising revenue":20048,"Dues":47087,"Campaigns":0,"Grant revenue":712518,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2132,"Investment income total":1632,"Net investment gain":500,"Income from invest bond proceeds":0},"Other revenues":{"value":-20738,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-20738,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3534734,"Grant expense":{"value":260999,"Grants to domestic orgs":0,"Grants to domestic individuals":260999,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1830096,"Current officers":231984,"Disqualified persons":0,"Other salaries and wages":1013328,"Pension plan contributions":43956,"Other employee benefits":166681,"Payroll taxes":374147},"Other expenses":{"value":1443639,"Management services":0,"Legal":0,"Accounting":36661,"Lobbying services":0,"Investment management fees":0,"Other services":254210,"Advertising":5703,"Office expenses":84971,"Information technology":0,"Royalties":0,"Occupancy":406385,"Travel":9382,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43727,"Insurance":101743,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":473009,"REPAIRS AND MAINTENANCE":210300,"FOOD, SUPPLIES, AND OTH":135601,"EVENTS AND ENTERTAINMEN":94688,"MISCELLANEOUS EXPENSES":32420},"All other expenses":27848},"Functional Expenses":{"value":null,"Program Service Expenses":2520721,"Management And General Expenses":265251,"Fundraising Expenses":748762}},"Assets":{"value":3749253,"Non-interest bearing cash":154915,"Savings and temp cash investments":6843,"Pledges and grants receivable":64749,"Accounts receivable":579,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":966,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10712,"Land, building, equipment":3510489,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3118453,"Sum of Total Liabilities":0,"Accounts payable, accrued":85789,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3032664,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":630800,"Net assets without donor restriction":580800,"Net assets with donor restriction":50000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7131289087099624,"percentile":0.5452957714709223},"Fundraising Efficiency":{"score":4.898640689564909,"percentile":0.19986808717767043},"Operating Margin":{"score":0.031396620182993495,"percentile":0.48132637166604947},"Liabilities to Assets Ratio":{"score":0.831753151894524,"percentile":0.07466983922534508},"Operating Reserve Ratio":{"score":1.060688866545545,"percentile":0.44040560528460615},"Officer Compensation Ratio":{"score":0.06861591282399185,"percentile":0.6710180523328646},"Program Expense Growth":{"score":0.7609741452087039,"percentile":0.9686529831593975},"Revenue Growth":{"score":0.7871435088700807,"percentile":0.9938345692471494},"Asset Growth":{"score":1.0545392521826336,"percentile":0.9973603990325295},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.579333903804795,"percentile":0.5444524949388877}},"source_xml":"202401379349302430_public.xml"},{"Organization":{"value":null,"Person":["COLEMAN NELSON","KATHRYN ALMEDAREZ","AMY HERMAN","BROOKS SMITH","JEFF SMITH","KALEB WARREN","JIM SPARR","COLEMAN SNEED","LEWIS HINOJOS","MACHELL MORRIS","DANIEL LUJAN","JERRY MORRALES","BERNA GUTIERREZ","DOUG BUCHANAN","PAT BROWN"],"Title":["EXECUTIVE DIRECTOR","FINANCIAL DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIRMAN","BOARD TREASURER","VICE CHAIRMAN","SECRETARY","PRESIDENT ELECT","PRESIDENT THRU 6/30/24"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[125000,115000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[125000,115000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"THRIVING UNITED INC","phone":4327018678,"website":"THRIVINGUNITED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENN MCMORRIES","year_formation":2019,"state_legal_domicile":"TX","total_volunteers":599,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 834, MIDLAND, TX, 79701, USA","city":"MIDLAND","state":"TX","country":"USA","zip_code":79701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4237327,"Contributions":{"value":4183226,"Other contributions":3023786,"Contributions from gifts and grants":0,"Fundraising revenue":173201,"Dues":0,"Campaigns":0,"Grant revenue":986239,"Related organizations":0},"Program revenue":{"value":55705,"Total revenue":55705,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1918,"Investment income total":1890,"Net investment gain":28,"Income from invest bond proceeds":0},"Other revenues":{"value":-3522,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3522,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3357315,"Grant expense":{"value":41726,"Grants to domestic orgs":0,"Grants to domestic individuals":41726,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1916260,"Current officers":125000,"Disqualified persons":0,"Other salaries and wages":1118500,"Pension plan contributions":111964,"Other employee benefits":141842,"Payroll taxes":418954},"Other expenses":{"value":1399329,"Management services":0,"Legal":0,"Accounting":22469,"Lobbying services":0,"Investment management fees":0,"Other services":195930,"Advertising":5720,"Office expenses":102857,"Information technology":0,"Royalties":0,"Occupancy":449306,"Travel":14646,"Conferences and meetings":102590,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":52302,"Insurance":110492,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":337663,"REPAIRS AND MAINTENANCE":228328,"FOOD, SUPPLIES, AND OTH":60515,"TRAINING":34511,"DUES, FEES, AND SUBSCRI":14309},"All other expenses":5354},"Functional Expenses":{"value":null,"Program Service Expenses":2442231,"Management And General Expenses":159947,"Fundraising Expenses":755137}},"Assets":{"value":5058013,"Non-interest bearing cash":34441,"Savings and temp cash investments":64384,"Pledges and grants receivable":213317,"Accounts receivable":37024,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18293,"Land, building, equipment":4690554,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3486310,"Sum of Total Liabilities":0,"Accounts payable, accrued":78732,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3407578,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1571703,"Net assets without donor restriction":1571703,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7274357634002171,"percentile":0.5551442807311513},"Fundraising Efficiency":{"score":5.5396914732028755,"percentile":0.2289973953458007},"Operating Margin":{"score":0.20768092715053618,"percentile":0.7639020200832376},"Liabilities to Assets Ratio":{"score":0.6892647369629141,"percentile":0.09551802344350437},"Operating Reserve Ratio":{"score":1.506564918692467,"percentile":0.539575838693973},"Officer Compensation Ratio":{"score":0.07148569615898419,"percentile":0.6587521556281736},"Program Expense Growth":{"score":0.458097819516621,"percentile":0.920018491843623},"Revenue Growth":{"score":0.4971734056731003,"percentile":0.9804504723181342},"Asset Growth":{"score":0.6239850546137454,"percentile":0.9844567734852293},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6282824990601238,"percentile":0.6854166970810036}},"source_xml":"202610759349301166_public.xml"},{"Organization":{"value":null,"Person":["ELAINE BEDELL","LOGAN BROWN","PATRICK BROWN","GARY DOUGLAS","KERRY FAUDREE","GREGG GLASS","AMY HERMAN","BOBBY JONES","BRIAN KELLY","DIANE MILES","HARRISON ORR","JENNIFER PRIDDY","SLADE SKAGGS","JEFF SMITH","GARRETT STEWART","ADAM ZONTOK"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,35469,0,0,35864,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,35469,0,0,35864,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Thriving united listens to the person that reaches us and can relate to their situation through shared experience. we inspire hope. we help the person obtain their needs of today. we then help them discover and navigate their individual path of recovery. we help build recovery capital.","year":2020,"name":"THRIVING UNITED INC","phone":4327018678,"website":"HTTPS://THRIVINGUNITED.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK BROWN","year_formation":2019,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"200 N LORAINE ST STE 950, MIDLAND, TX, 79701, USA","city":"MIDLAND","state":"TX","country":"USA","zip_code":79701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1027754,"Contributions":{"value":1025638,"Other contributions":1014512,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":11126,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2116,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2116,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":986868,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":135248,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":135248,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":851620,"Management services":0,"Legal":6660,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":41356,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":605036,"SCHOLARSHIPS AND BENEVO":245581,"IN-KIND EXPENSE":140000,"REPAIRS AND MAINTENANCE":109790,"CONTRACT LABOR":109665},"All other expenses":198568},"Functional Expenses":{"value":null,"Program Service Expenses":802421,"Management And General Expenses":166870,"Fundraising Expenses":17577}},"Assets":{"value":42373,"Non-interest bearing cash":35125,"Savings and temp cash investments":3415,"Pledges and grants receivable":0,"Accounts receivable":1133,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2700,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1487,"Sum of Total Liabilities":0,"Accounts payable, accrued":1487,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":40886,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8130986109591151,"percentile":0.6421503548613181},"Fundraising Efficiency":{"score":58.35114069522672,"percentile":0.8048765501436737},"Operating Margin":{"score":0.03978189333245115,"percentile":0.5015594050476911},"Liabilities to Assets Ratio":{"score":0.03509310173931513,"percentile":0.41709744474651483},"Operating Reserve Ratio":{"score":0.0429368466704767,"percentile":0.04184886037695278},"Officer Compensation Ratio":{"score":0.07228220998147675,"percentile":0.6554301317625432},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6383269133702463,"percentile":0.7121082525078579}},"source_xml":"202143199349317219_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["COLEMAN NELSON","KATHRYN ALMEDAREZ","AMY HERMAN","BROOKS SMITH","JEFF SMITH","KALEB WARREN","JIM SPARR","COLEMAN SNEED","LEWIS HINOJOS","MACHELL MORRIS","DANIEL LUJAN","JERRY MORRALES","BERNA GUTIERREZ","DOUG BUCHANAN","PAT BROWN"],"Title":["EXECUTIVE DIRECTOR","FINANCIAL DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIRMAN","BOARD TREASURER","VICE CHAIRMAN","SECRETARY","PRESIDENT ELECT","PRESIDENT THRU 6/30/24"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[125000,115000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[125000,115000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"THRIVING UNITED INC","phone":4327018678,"website":"THRIVINGUNITED.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENN MCMORRIES","year_formation":2019,"state_legal_domicile":"TX","total_volunteers":599,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 834, MIDLAND, TX, 79701, USA","city":"MIDLAND","state":"TX","country":"USA","zip_code":79701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4237327,"Contributions":{"value":4183226,"Other contributions":3023786,"Contributions from gifts and grants":0,"Fundraising revenue":173201,"Dues":0,"Campaigns":0,"Grant revenue":986239,"Related organizations":0},"Program revenue":{"value":55705,"Total revenue":55705,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1918,"Investment income total":1890,"Net investment gain":28,"Income from invest bond proceeds":0},"Other revenues":{"value":-3522,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3522,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3357315,"Grant expense":{"value":41726,"Grants to domestic orgs":0,"Grants to domestic individuals":41726,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1916260,"Current officers":125000,"Disqualified persons":0,"Other salaries and wages":1118500,"Pension plan contributions":111964,"Other employee benefits":141842,"Payroll taxes":418954},"Other expenses":{"value":1399329,"Management services":0,"Legal":0,"Accounting":22469,"Lobbying services":0,"Investment management fees":0,"Other services":195930,"Advertising":5720,"Office expenses":102857,"Information technology":0,"Royalties":0,"Occupancy":449306,"Travel":14646,"Conferences and meetings":102590,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":52302,"Insurance":110492,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":337663,"REPAIRS AND MAINTENANCE":228328,"FOOD, SUPPLIES, AND OTH":60515,"TRAINING":34511,"DUES, FEES, AND SUBSCRI":14309},"All other expenses":5354},"Functional Expenses":{"value":null,"Program Service Expenses":2442231,"Management And General Expenses":159947,"Fundraising Expenses":755137}},"Assets":{"value":5058013,"Non-interest bearing cash":34441,"Savings and temp cash investments":64384,"Pledges and grants receivable":213317,"Accounts receivable":37024,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18293,"Land, building, equipment":4690554,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3486310,"Sum of Total Liabilities":0,"Accounts payable, accrued":78732,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3407578,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1571703,"Net assets without donor restriction":1571703,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7274357634002171,"percentile":0.5551442807311513},"Fundraising Efficiency":{"score":5.5396914732028755,"percentile":0.2289973953458007},"Operating Margin":{"score":0.20768092715053618,"percentile":0.7639020200832376},"Liabilities to Assets Ratio":{"score":0.6892647369629141,"percentile":0.09551802344350437},"Operating Reserve Ratio":{"score":1.506564918692467,"percentile":0.539575838693973},"Officer Compensation Ratio":{"score":0.07148569615898419,"percentile":0.6587521556281736},"Program Expense Growth":{"score":0.458097819516621,"percentile":0.920018491843623},"Revenue Growth":{"score":0.4971734056731003,"percentile":0.9804504723181342},"Asset Growth":{"score":0.6239850546137454,"percentile":0.9844567734852293},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6282824990601238,"percentile":0.6854166970810036}},"source_xml":"202610759349301166_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}