Nonprofit · EIN 47-3283208
COLLABORATIVE HOLDINGS INC
Tax-exempt (reinstated) · MADISON, AL 35758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $62,106 | $188,448 | -$126,342 | $3,336,818 | $3,708,393 | -$371,575 |
| December 31, 2023 | 990 | $140,487 | $200,390 | -$59,903 | $3,526,767 | $3,772,000 | -$245,233 |
| December 31, 2022 | 990 | $182,946 | $253,469 | -$70,523 | $3,686,398 | $3,930,407 | -$244,009 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $14,472
- Investment income
- $8
- Net rental income
- $47,626
- Other revenue
- $47,626
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $188,448
- Program services (functional)
- $188,448
Balance sheet and other
- Total assets, start of year
- $3,526,767
- Total assets, end of year
- $3,336,818
- Total liabilities, end of year
- $3,708,393
- Net assets, end of year
- -$371,575
- Land, buildings and equipment
- $3,272,777
- Net assets without donor restrictions
- -$371,575
- Gross receipts
- $412,001
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- AL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY WHEELER | President Trustee or director | 0 | $0 |
| MARK REYNOLDS | Treasurer Trustee or director | 0 | $0 |
| TRACEY REYNOLDS | Secretary Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY WHEELER | President Trustee or director | 0 | $0 |
| MARK REYNOLDS | Treasurer Trustee or director | 0 | $0 |
| JUSTIN DRAPER | Secretary Trustee or director | 0 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY WHEELER | President Trustee or director | 0 | $0 |
| MARK REYNOLDS | Treasurer Trustee or director | 0 | $0 |
| JUSTIN DRAPER | Secretary Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1129, MADISON, AL 35758-5129
- Principal officer (990 for 2024)
- ANTHONY WHEELER, PO BOX 1129, MADISON, AL 35758
- Signed the 990
- ANTHONY WHEELER, President
- Phone
- (256) 772-9851
- Return prepared by
- Guy Wilcox CPA
Mission
THIS CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO AN ORGANIZATION WHICH ITSELF IS EXEMPT UNDER 501(A).
Program accomplishments
- THIS CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO AN ORGANIZATION WHICH ITSELF IS EXEMPT UNDER 501(A).
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3283208
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $3,336,818
- Income (IRS master file)
- $412,001
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective May 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $62,106 | $188,448 | $3,336,818 | XML |
| 990 | December 2023 | $140,487 | $200,390 | $3,526,767 | XML |
| 990 | December 2022 | $182,946 | $253,469 | $3,686,398 | XML |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COLLABORATIVE HOLDINGS INC
- What is the EIN of COLLABORATIVE HOLDINGS INC?
- The employer identification number (EIN) of COLLABORATIVE HOLDINGS INC is 47-3283208.
- Is COLLABORATIVE HOLDINGS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to COLLABORATIVE HOLDINGS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLLABORATIVE HOLDINGS INC 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 COLLABORATIVE HOLDINGS INC 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 COLLABORATIVE HOLDINGS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLLABORATIVE HOLDINGS INC?
- The 990 for the year ended December 31, 2024 names ANTHONY WHEELER.
- Who are the officers and directors of COLLABORATIVE HOLDINGS INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does COLLABORATIVE HOLDINGS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $62,106, expenses of $188,448 and total assets of $3,336,818 at year end.
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