STRATEGY STUDIO / PUBLIC DATA EXPLORER

THRIVING LIVES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THRIVING LIVES INC (EIN 87-4041980)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-15
IRS object ID
202522889349302832
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-15T15:12:34-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261631527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURGE & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1315 W PONCE DE LEON AVE STE 700AddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN874041980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THRIVING LIVES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHRIBusinessNameControlTxt
Phone4042901581PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 870315AddressLine1Txt
CitySTONE MOUNTAINCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30086ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALANNA MONTOYAPersonNm
Person TitlePRES & TREASURERPersonTitleTxt
Phone4042901581PhoneNum
Signature2025-10-13SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLUCAS M BRADSTREETPreparerPersonNm
PTINP01580932PTIN
Phone7704466649PhoneNum
Preparation2025-10-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALANNA MONTOYAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11041 STUDDARD STREETAddressLine1Txt
CitySTONE MOUNTAINCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30083ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$240,527GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHRIVING LIVES, INC IS A PUBLIC CHARITY THAT HAS BEEN ESTABLISHED AS AN EMPLOYEE ASSISTANCE PROGRAM DEDICATING ONE HUNDRED PERCENT OF ITS ACTIVITES TO THIS PURPOSE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$310,639PYContributionsGrantsAmt
CY Contributions Grants$232,132CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,565PYOtherRevenueAmt
CY Other Revenue-$3,896CYOtherRevenueAmt
PY Total Revenue$314,204PYTotalRevenueAmt
CY Total Revenue$228,236CYTotalRevenueAmt
PY Grants And Similar Paid$102,399PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$155,523CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,276PYOtherExpensesAmt
CY Other Expenses$26,617CYOtherExpensesAmt
PY Total Expenses$116,675PYTotalExpensesAmt
CY Total Expenses$182,140CYTotalExpensesAmt
PY Revenues Less Expenses$197,529PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,096CYRevenuesLessExpensesAmt
Total Assets BOY$356,511TotalAssetsBOYAmt
Total Assets EOY$402,608TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$356,511NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$402,608NetAssetsOrFundBalancesEOYAmt
MissionTHRIVING LIVES, INC IS A PUBLIC CHARITY THAT HAS BEEN ESTABLISHED AS AN EMPLOYEE ASSISTANCE PROGRAM DEDICATING ONE HUNDRED PERCENT OF ITS ACTIVITES TO THIS PURPOSE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$177,903ExpenseAmt
Grant$155,523GrantAmt
Revenue$228,236RevenueAmt
DescTHRIVING LIVES, INC IS A PUBLIC CHARITY THAT HAS BEEN ESTABLISHED AS AN EMPLOYEE ASSISTANCE PROGRAM FOR CURRENT AND FUTURE EMPLOYEES OF THRIVE, LLC; SPECIALTY CONTRACTING SERVICES, INC; FULL SPECTRUM, LLC; AND CRESCENT HOTELS & RESORTS, LLC; AND ANY OTHER SUCH RELATED ENTITIES FORMED IN THE FUTURE.Desc
Total Program Service Expenses$177,903TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALANNA MONTOYAPersonNm
Phone4042901581PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11041 STUDDARD STREETAddressLine1Txt
CitySTONE MOUNTAINCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30083ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALANNA MONTOYA
PRES & TREAS9.00Yes (X)Yes (X)$0$0$0
DEE MILLER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MICHELLE WOOD
BOARD MEMBER2.00Yes (X)$0$0$0
DEXTER MCCASKILL
BOARD MEMBER0.50Yes (X)$0$0$0
ALICE RIVERA
BOARD MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$75,553FundraisingAmt
All Other Contributions$156,579AllOtherContributionsAmt
Total Contributions$232,132TotalContributionsAmt
Fundraising Gross Income$8,395FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$75,553ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,291FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,896TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$228,236TotalRevenueColumnAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$155,523TotalAmt
Program Services$155,523ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,400TotalAmt
Management And General$1,400ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,693TotalAmt
Program Services$2,024ProgramServicesAmt
Management And General$1,669ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,474TotalAmt
Program Services$1,431ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER PROGRAM EXPENSES$14,925$14,925
CONTRACTORS$3,080$3,000$80
GIFT CARDS$1,000$1,000
MERCHANT FEES$955$955

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$90TotalAmt
Management And General$90ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$182,140TotalAmt
Program Services$177,903ProgramServicesAmt
Management And General$4,237ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$356,511BOYAmt
EOY$402,608EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$356,511BOYAmt
EOY$402,608EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$247,695BOYAmt
EOY$317,248EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,816BOYAmt
EOY$85,360EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$356,511BOYAmt
EOY$402,608EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$356,511BOYAmt
EOY$402,608EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$46,096ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$181,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310,639CurrentTaxYearMinus1YearAmt
Current Tax Year$232,132CurrentTaxYearAmt
Total$723,833TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$181,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310,639CurrentTaxYearMinus1YearAmt
Current Tax Year$232,132CurrentTaxYearAmt
Total$723,833TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$723,833PublicSupportTotal170Amt
Total Support$723,833TotalSupportAmt
Gross Receipts Rltd Activities$15,199GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$83,948GrossReceiptsEvent1Amt
Charitable Contri Event1$75,553CharitableContriEvent1Amt
Gross Revenue Event1$8,395GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,870RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$6,421OtherDirectExpensesEvent1Amt
Gross Receipts Total$83,948GrossReceiptsTotalAmt
Charitable Contributions Tot$75,553CharitableContributionsTotAmt
Gross Revenue Total Events$8,395GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,870RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$6,421OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,291DirectExpenseSummaryEventsAmt
Net Income Summary-$3,896NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUPPORTGrantTypeTxt
Recipient67RecipientCnt
Cash Grant$155,523CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BALL BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE PROVIDED UPON REQUEST.
FORM 990, PART XI, LINE 91