Nonprofit · EIN 87-2540577
HIVE MENTALITY
Also known as THE HIVE
Tax-exempt · RICHMOND, VA 23294
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $806,076 | $702,829 | $103,247 | $407,912 | $3,446 | $404,466 |
| December 31, 2024 | 990 | $763,638 | $678,617 | $85,021 | $359,878 | $58,780 | $301,098 |
| December 31, 2023 | 990 | $725,135 | $596,827 | $128,308 | $269,789 | $54,047 | $215,742 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $805,491
- of which government grants
- $11,250
- Program service revenue
- $0
- Investment income
- $585
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $377,324
- Salaries, compensation and benefits (total)
- $437,305
- Professional fundraising fees
- $34,500
- Accounting fees
- $15,974
- Occupancy
- $25,042
- Travel
- $894
- Program services (functional)
- $422,470
- Management and general (functional)
- $194,925
- Fundraising (functional)
- $85,434
Balance sheet and other
- Total assets, start of year
- $359,999
- Total assets, end of year
- $407,912
- Total liabilities, end of year
- $3,446
- Net assets, end of year
- $404,466
- Net assets without donor restrictions
- $404,466
- Gross receipts
- $806,076
- Employees
- 12
- Year formed
- 2021
- State of legal domicile
- VA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAEKIA GLASS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GINA LYLES | FOUNDER & EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 30 | $0 |
| QUINTIN HARTT III | CO FOUNDER & DIRECTOR OF STRATEGY Trustee or director, Key employee | 30 | $0 |
| GLORIA GRAVLIN | TREASURER Trustee or director, Officer | 1 | $0 |
| RALPH LEE | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAEKIA GLASS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ABU NGAUJA | SECRETARY Trustee or director, Officer | 1 | $0 |
| LEAH FREMOUW | TREASURER Trustee or director, Officer | 1 | $0 |
| GINA LYLES | FOUNDER & EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 30 | $0 |
| QUINTIN HARTT III | CO FOUNDER & MANAGING DIRECTOR Trustee or director, Key employee | 30 | $0 |
| GLORIA GRAVLIN | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA LYLES | FOUNDER & EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 30 | $98,401 |
| QUINTIN HARTT III | CO FOUNDER & MANAGING DIRECTO Trustee or director, Key employee | 30 | $90,087 |
| GLORIA GRAVLIN | TREASURER Trustee or director, Officer | 1 | $0 |
| TAEKIA GLASS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ABU NGAUJA | SECRETARY Trustee or director, Officer | 1 | $0 |
| LEAH FREMOUW | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8401 MAYLAND DR 10623, RICHMOND, VA 23294-4648
- In care of
- % TAEKIA GLASS
- Principal officer (990 for 2025)
- TAEKIA GLASS, 8401 MAYLAND DR Ste S, HENRICO, VA 23294
- Signed the 990
- TAEKIA GLASS, PRESIDENT
- Phone
- (804) 554-3527
- Return prepared by
- Budget Tax Solutions Inc
Mission
THE HIVE IS A YOUTH-CENTERED COMMUNITY THAT HOLISTICALLY SUPPORTS YOUNG PEOPLE AS THEY TRANSITION INTO ADULTHOOD.
Program accomplishments
- SUPPORTED YOUNG ADULTS WITH CASE MANAGEMENT SERVICES, COMMUNITY RESOURCES, AND REFERRALS. ENGAGED PARTNERS AND PEERS WITH PROFESSIONAL DEVELOPMENT AND COMMUNITY-BUILDING ACTIVITIES. ENGAGED THE COMMUNITY, IN PARTNERSHIP WITH A PROFESSIONAL ARCHITECTURE FIRM, TO DEVELOP THE HIVE CAMPUS.Expenses $422,470
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 | 990 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
- 87-2540577
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $407,912
- Income (IRS master file)
- $806,076
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $806,076 | $702,829 | $407,912 | XML |
| 990 | December 2024 | $763,638 | $678,617 | $359,878 | IRS |
| 990 | December 2023 | $725,135 | $596,827 | $269,789 | XML |
| 990 | December 2022 | $469,275 | $384,337 | $136,505 | 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 87-2540577).
Questions about HIVE MENTALITY
- What is the EIN of HIVE MENTALITY?
- The employer identification number (EIN) of HIVE MENTALITY is 87-2540577.
- Is HIVE MENTALITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HIVE MENTALITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIVE MENTALITY 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 HIVE MENTALITY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIVE MENTALITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HIVE MENTALITY?
- The 990 for the year ended December 31, 2025 names TAEKIA GLASS.
- Who are the officers and directors of HIVE MENTALITY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HIVE MENTALITY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $806,076, expenses of $702,829 and total assets of $407,912 at year end.
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