Nonprofit · EIN 87-2936577
FOSTERHUB
Tax-exempt · SUGAR GROVE, OH 43155
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,860,543 | $307,250 | $2,553,293 | $4,138,790 | $672,888 | $3,465,902 |
| December 31, 2024 | 990 | $687,220 | $278,967 | $408,253 | $698,742 | $0 | $698,742 |
| December 31, 2023 | 990-EZ | $51,795 | $11,456 | $40,339 | $51,999 | $0 | $50,759 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,852,464
- of which government grants
- $2,805,406
- Program service revenue
- $200
- Investment income
- $3,079
- Net rental income
- $4,800
- Other revenue
- $4,800
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $125,905
- Salaries, compensation and benefits (total)
- $143,401
- Professional fundraising fees
- $0
- Legal fees
- $3,072
- Accounting fees
- $1,696
- Occupancy
- $27,003
- Travel
- $4,966
- Depreciation
- $1,115
- Program services (functional)
- $185,993
- Management and general (functional)
- $112,080
- Fundraising (functional)
- $9,177
Balance sheet and other
- Total assets, start of year
- $698,742
- Total assets, end of year
- $4,138,790
- Total liabilities, end of year
- $672,888
- Net assets, end of year
- $3,465,902
- Land, buildings and equipment
- $3,347
- Net assets without donor restrictions
- $3,465,902
- Gross receipts
- $2,860,543
- Employees
- 4
- Year formed
- 2021
- State of legal domicile
- OH
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 |
|---|---|---|---|
| MICHELLE MAYS | PRESIDENT Trustee or director, Officer | 35 | $50,626 |
| MICHELLE MOONE | TREASURER Trustee or director, Officer | 20 | $33,750 |
| STACY STRAUSS | CFO Trustee or director | 35 | $10,000 |
| A GUNDERSON | SECRETARY Trustee or director, Officer | 20 | $0 |
| MARK LYBROOK | BOARD MEMBER Trustee or director | 3 | $0 |
| RITA DREW | FINANCE DRCTR Trustee or director | 3 | $0 |
| CLARE DUFFY | CSO Trustee or director | 3 | $0 |
| JOELMARCOVITCH | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE MOONE | TREASURER Officer | 20 | $0 |
| ANGELA GUNDERSON | SECRETARY Officer | 20 | $0 |
| MICHELLE MAYS | PRESIDENT Officer | 35 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE MOONE | TREASURER | 20 | $0 |
| ANGELA GUNDERSON | SECRETARY | 20 | $0 |
| MICHELLE MAYS | PRESIDENT | 30 | $0 |
Address and contacts
- Address (IRS master file)
- RR 1 BOX 625, SUGAR GROVE, OH 43155-9608
- In care of
- % MICHELLE MAYS
- Mailing address (990-N for 2022)
- 1945 Eagle Ct RR 1 Box 625, Sugar Grove OH 43155
- Principal officer (990 for 2025)
- MICHELLE MOONE, RR1 BOX 625, SUGAR GROVE, OH 43155
- Principal officer (990-N for 2022)
- Michelle Mays, 1945 Eagle Ct RR 1 Box 625, Sugar Grove OH 43155
- Signed the 990
- MICHELLE MAYS, PRESIDENT
- Phone
- (937) 578-8026
- Return prepared by
- MS ACCOUNTING AND TAXES INC
Mission
TO TRANSFORM OUTCOMES FOR YOUTH AGING OUT OF FOSTER CARE BY PROVIDING SAFE, HEALTHY, AND STABLE ENVIRONMENTS BUILT ON LOVE AND MEANINGFUL CONNECTIONS.
Program accomplishments
- THE PROGRAM GOALS ARE TO EQUIP YOUNG ADULTS WITH THE LIFE SKILLS,Expenses $307,250 · revenue $2,860,543
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-EZ on file |
IRS record
- EIN
- 87-2936577
- 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 (P80)
- Assets (IRS master file)
- $4,138,790
- Income (IRS master file)
- $2,860,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,860,543 | $307,250 | $4,138,790 | XML |
| 990 | December 2024 | $687,220 | $278,967 | $698,742 | IRS |
| 990-EZ | December 2023 | $51,795 | $11,456 | $51,999 | XML |
| 990-N for 2022 Officer: Michelle Mays | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-2936577).
Questions about FOSTERHUB
- What is the EIN of FOSTERHUB?
- The employer identification number (EIN) of FOSTERHUB is 87-2936577.
- Is FOSTERHUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to FOSTERHUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOSTERHUB 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 FOSTERHUB 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 FOSTERHUB 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 FOSTERHUB?
- The 990 for the year ended December 31, 2025 names MICHELLE MOONE.
- Who are the officers and directors of FOSTERHUB?
- The 990 for the year ended December 31, 2025 lists 8 people; 3 received compensation from the organization, the highest $50,626 (MICHELLE MAYS, PRESIDENT).
- How much revenue does FOSTERHUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,860,543, expenses of $307,250 and total assets of $4,138,790 at year end.
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- BERNE UNION ATHLETIC BOOSTERS EIN 46-4856077 · last filed 990 for 2026
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- SIGNIFICANCE OF ONE EIN 82-5070069 · last filed 990-EZ for 2024
- RISING SUN MISSIONS EIN 82-4151105 · last filed 990-EZ for 2025
- STUKEY CEMETERY ASSOCIATION EIN 31-1021998 · last filed 990-N for 2025
- BERNE TOWNSHIP BASEBALL ASSOCIATION EIN 46-4329483 · last filed 990-N for 2025
- BERNE UNION BIDDY WRESTLING EIN 99-3658415 · last filed 990-N for 2025