2025-04-02T12:39:17-05:00 2023-12-31 560587953 GILLIAM BELL MOSER LLP POST OFFICE BOX 621 BURLINGTON NC 272160621 990 2023-01-01 841806230 H3 COLLECTIVE H3CO 8282151228 PO BOX 2870 ASHEVILLE NC 28802 BRIAN COURCELLE TREASURER 8282151228 2025-04-02 1 1 BRETT D DAVIDSON P01279669 3362276283 2025-04-01 2023 2025-03-06 01:10:19Z ADAM PONDER 932 HENDERSONVILLE ROAD ASHEVILLE NC 28803 532605 0 X WWW.H3COLLECTIVE.ORG X 2019 NC H3 COLLECTIVE IS DEDICATED TO IMPROVING THE LIVES AND LIFELONG OUTCOMES OF CHILDREN IN FOSTER CARE. 11 9 16 125 0 0 1037872 451307 78896 74998 0 0 0 832 1116768 527137 120000 0 0 0 160302 287412 0 0 57762 36737 117446 317039 404858 799729 122279 1646496 1816327 389210 385227 1257286 1431100 X H3 COLLECTIVE IS DEDICATED TO IMPROVING THE LIVES AND LIFELONG OUTCOMES OF CHILDREN IN FOSTER CARE. 1 1 95549 THE ORGANIZATION WORKED TO PROVIDE HOUSING FOR PROFESSIONAL FOSTER PARENTS AND FOSTER CHILDREN, WITH A FOCUS ON SIBLING GROUPS, AND ALSO CHILDREN TRANSITIONING OUT OF FOSTER CARE. THREE HOUSES WERE COMPLETED AS OF 12/31/2023. 51747 75698 THE ORGANIZATION PROVIDE FOSTER CARE PARENT RECRUITING SERVICES FOR SEVERAL COUNTIES IN WESTERN NORTH CAROLINA. MULTIPLE FAMILIES WERE RECRUITED IN 2023. 105188 THE ORGANIZATION CONDUCTED CAMPS FOR FOSTER CHILDREN AND FAMILIES TO PROVIDE ENRICHMENT, ENTERTAINMENT, REST AND SUPPORT. 31 CHILDREN WERE SERVED BY OUR CAMPS IN 2023. 252484 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 16 1 0 0 0 0 0 1 1 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 NC X BRIAN COURCELLE 8282151228 PO BOX 2870 ASHEVILLE NC 28802 ADAM PONDER EXECUTIVE DIRECTOR 1.00 X X 100000 0 0 ALEX WILLIAMS PRESIDENT 1.00 X X 87000 0 0 WILLIAM AUSTIN BOARD CHAIR 0.00 X X 0 0 0 BRIAN COURCELLE TREASURER 0.00 X X 0 0 0 DAN EDWARDS DIRECTOR 0.00 X 0 0 0 DR RICHARD ELEY DIRECTOR 0.00 X 0 0 0 ROBERT GOODALE DIRECTOR 0.00 X 0 0 0 PETER LEOUSIS DIRECTOR 0.00 X 0 0 0 DANA PONDER DIRECTOR 0.00 X 0 0 0 DR PEGGY TERHUNE DIRECTOR 0.00 X 0 0 0 MICHELLE WARNER DIRECTOR 0.00 X 0 0 0 187000 0 0 0 0 0 0 0 5700 31543 414064 17400 451307 FOSTER PARENT RECRUITI 900099 74998 74998 74998 5600 5700 5468 132 132 MISCELLANEOUS REVENUE 900099 700 700 700 527137 75698 0 132 187000 93334 53333 40333 77007 77007 2056 2056 21349 10000 8849 2500 3000 3000 350 350 12500 12500 2429 2429 153 153 3898 3898 2461 2461 1610 1610 14260 14260 10671 10671 HOUSEHOLD GOODS, FURNIS 17635 17635 PURCHASES FOR DONATION 17470 17470 CAMP PROGRAM EXPENSES 13418 13418 REPAIRS & MAINTENANCE 8297 8297 9294 1063 8231 404858 252484 94612 57762 132148 32183 1798405 14261 412426 1784144 1101922 0 1646496 1816327 0 4627 38000 348000 380600 3210 0 389210 385227 X 1257286 1431100 1257286 1431100 1646496 1816327 X 122279 51535 X 0 0 0 X 72100 82238 54024 109672 291565 609599 78896 74998 153894 72100 82238 54024 188568 366563 763493 65250 67500 42787 75940 158586 410063 62535 59998 122533 65250 67500 42787 138475 218584 532596 230897 132 132 700 700 72100 82238 54024 188568 367395 764325 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 514752 514752 1283653 14261 1269392 1784144 FORM 990, PART III, LINE 2 AS OF 1/1/2023, THE ORGANIZATION TOOK OVER THE OPERATIONS OF ANOTHER NONPROFIT, UNDER ONE SKY VILLAGE FOUNDATION, CONDUCTING CAMPS FOR FOSTER CHILDREN AND FAMILIES TO PROVIDE ENRICHMENT, ENTERTAINMENT, REST AND SUPPORT. 31 CHILDREN WERE SERVED BY THE CAMPS IN 2023. FORM 990, PART III, LINE 3 THE ORGANIZATION MADE THE DECISION TO CEASE ITS CAMP PROGRAM AFTER 2023. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DOES NOT REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNDER 1 SKY MERGER ASSETS 51,535. FORM 990 FOSTERING HOPES INC., A SEPARATE NON-PROFIT ORGANIZATION, WAS MERGED INTO H3 COLLECTIVE AS OF 1/1/2022. UNDER ONE SKY VILLAGE FOUNDATION, A SEPARATE NON-PROFIT ORGANIZATION, WAS MERGED INTO H3 COLLECTIVE AS OF 1/1/2023. $38,000 OF UNDER ONE SKY'S FUNDS WERE ADVANCED TO H3 COLLECTIVE IN DECEMBER 2022 AHEAD OF THE MERGER. THESE FUNDS AND THE REMAINING ASSETS RECEIVED FROM UNDER ONE SKY VILLAGE FOUNDATION AFTER IT'S CLOSURE (TOTAL OF $51,535.28) ARE RECORDED WITHIN NET ASSETS ON PART X, LINE 27.