Nonprofit · EIN 87-1694356
HUB AUGUSTA COLLABORATIVE INC
Tax-exempt · AUGUSTA, GA 30904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $202,000 | $278,345 | -$76,345 | $21,027,168 | $18,468,553 | $2,558,615 |
| December 31, 2023 | 990 | $202,000 | $278,259 | -$76,259 | $21,103,513 | $18,468,553 | $2,634,960 |
| December 31, 2022 | 990 | $448,745 | $350,423 | $98,322 | $21,215,177 | $18,503,958 | $2,711,219 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $200,000
- Investment income
- $0
- Other revenue
- $2,000
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $22,000
- Program services (functional)
- $231,120
- Management and general (functional)
- $47,225
Balance sheet and other
- Total assets, start of year
- $21,103,513
- Total assets, end of year
- $21,027,168
- Total liabilities, end of year
- $18,468,553
- Net assets, end of year
- $2,558,615
- Land, buildings and equipment
- $20,118,529
- Net assets without donor restrictions
- $2,558,615
- Gross receipts
- $202,000
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2021
- State of legal domicile
- GA
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 |
|---|---|---|---|
| KIMBERLY EVANS | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| IAN MERCIER | CHAIR Trustee or director, Officer | 2 | $0 |
| ROBERT GEOFFROY | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN KENDRICK | DIRECTOR Trustee or director | 1 | $0 |
| SHELL BERRY | DIRECTOR Trustee or director | 1 | $0 |
| DONOVAN LEE-SIN | DIRECTOR Trustee or director | 1 | $0 |
| BRITNEY POOSER | CEO/PRESIDENT Officer | 30 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELL BERRY | PRESIDENT Trustee or director | 2 | $0 |
| KIMBERLY EVANS | TREASURER Trustee or director | 2 | $0 |
| IAN MERCIER | SECRETARY Trustee or director | 2 | $0 |
| ROBERT GEOFFROY | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN KENDRICK | DIRECTOR Trustee or director | 1 | $0 |
| DONOVAN LEE-SIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELL BERRY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KIMBERLY EVANS | TREASURER Trustee or director, Officer | 2 | $0 |
| IAN MERCIER | SECRETARY Trustee or director, Officer | 2 | $0 |
| ROBERT GEOFFROY | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN KENDRICK | DIRECTOR Trustee or director | 1 | $0 |
| DONOVAN LEE-SIN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 631 CHAFEE AVENUE, AUGUSTA, GA 30904-3793
- Principal officer (990 for 2024)
- BRITNEY POOSER, 631 CHAFEE AVENUE, AUGUSTA, GA 30904
- Signed the 990
- BRITNEY POOSER, CEO/PRESIDENT
- Phone
- (706) 926-0557
- Website
- HUBAUGUSTA.ORG
- Return prepared by
- MAULDIN & JENKINS LLC
Mission
TO PURSUE INNOVATIVE, COLLABORATIVE SOLUTIONS THAT BOLSTER EQUITABLE ACCESS TO ALL THE ESSENTIAL ELEMENTS OF A THRIVING COMMUNITY - MIXED-INCOME HOUSING, A VAREITY OF HEALTHY FOOD SOURCES, QUALITY HEALTHCARE, AND EDUCATIONAL SUPPORTS.
Program accomplishments
- ORGANIZATION IS ORGANIZED AND OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE COMMUNITY FOUNDATION OF THE CENTRAL SAVANNAH AREA, INC., BOYS AND GIRLS CLUBS OF GREATER AUGUSTA, INC. AND MEDICAL COLLEGE OF GEORGIA FOUNDATION INCORPORATED. THE HUB COLLABORATIVE PROVIDES SPACE AND SHARED RESOURCES FOR MULTIPLE NONPROFIT ORGANIZATIONS, CREATING A CENTRAL LOCATION WHERE THE COMMUNITY CAN ACCESS ESSENTIAL SERVICES. BY SUPPORTING COLLABORATION AND REDUCING OVERHEAD COSTS, THE HUB HELPS ITS PARTNERS FOCUS ON PROGRAMS THAT PROMOTE HEALTH, EDUCATION, HOUSING, AND ECONOMIC OPPORTUNITYKEY ELEMENTS OF A THRIVING COMMUNITY.Expenses $231,120 · revenue $200,000
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
- 87-1694356
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T19)
- Assets (IRS master file)
- $21,027,168
- Income (IRS master file)
- $202,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $202,000 | $278,345 | $21,027,168 | XML |
| 990 | December 2023 | $202,000 | $278,259 | $21,103,513 | IRS |
| 990 | December 2022 | $448,745 | $350,423 | $21,215,177 | XML |
| 990 | December 2021 | $2,612,947 | $50 | $28,265,370 | IRS |
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 87-1694356).
Questions about HUB AUGUSTA COLLABORATIVE INC
- What is the EIN of HUB AUGUSTA COLLABORATIVE INC?
- The employer identification number (EIN) of HUB AUGUSTA COLLABORATIVE INC is 87-1694356.
- Is HUB AUGUSTA COLLABORATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HUB AUGUSTA COLLABORATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HUB AUGUSTA COLLABORATIVE 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 HUB AUGUSTA COLLABORATIVE 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 HUB AUGUSTA COLLABORATIVE 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 HUB AUGUSTA COLLABORATIVE INC?
- The 990 for the year ended December 31, 2024 names BRITNEY POOSER.
- Who are the officers and directors of HUB AUGUSTA COLLABORATIVE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HUB AUGUSTA COLLABORATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $202,000, expenses of $278,345 and total assets of $21,027,168 at year end.
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