Nonprofit · EIN 93-1827991
COLLABORATIVE INC
Also known as THE COLLABORATIVE
Tax-exempt · ORLANDO, FL 32806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $214,162 | $228,632 | -$14,470 | $26,049 | $0 | $26,049 |
| June 30, 2024 | 990 | $208,060 | $167,541 | $40,519 | $47,576 | $7,057 | $40,519 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $214,162
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,800
- Other salaries and wages
- $12,484
- Salaries, compensation and benefits (total)
- $106,092
- Professional fundraising fees
- $0
- Legal fees
- $6,556
- Accounting fees
- $6,350
- Travel
- $4,019
- Program services (functional)
- $102,227
- Management and general (functional)
- $126,405
Balance sheet and other
- Total assets, start of year
- $47,576
- Total assets, end of year
- $26,049
- Total liabilities, end of year
- $0
- Net assets, end of year
- $26,049
- Net assets without donor restrictions
- $15,000
- Net assets with donor restrictions
- $11,049
- Gross receipts
- $214,162
- Employees
- 3
- Volunteers
- 40
- Year formed
- 2023
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Thorp | President Trustee or director, Officer | 15 | $98,900 |
| Michael Kelley | Vice-President Trustee or director, Officer | 1 | $0 |
| Billy Wilson | Treasurer Trustee or director, Officer | 1 | $0 |
| Ross Johnston | Secretary Trustee or director, Officer | 1 | $0 |
| Tony Jenkins | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Thorp | President Trustee or director, Officer | 15 | $37,500 |
| Michael Kelley | Vice-President Trustee or director, Officer | 1 | $0 |
| Billy Wilson | Treasurer Trustee or director, Officer | 1 | $0 |
| Ross Johnston | Secretary Trustee or director, Officer | 1 | $0 |
| John Burden | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 708 ALBERTSON PL, ORLANDO, FL 32806-7021
- In care of
- % THE COLLABORATIVE
- Principal officer (990 for 2024)
- Charles Thorp, 708 Albertson Place, Orlando, FL 32806
- Signed the 990
- Charles Thorp, President
- Phone
- (407) 451-6188
- Return prepared by
- Corey A Pfaffe CPA LLC
Mission
Our mission is to participate in Gods redemption of culture by educating, training, and leading Christ-centered individuals in the public square.
Program accomplishments
- Last year The Collaborative released 76 podcast episodes, 99 Youtube shorts,3 blogs, 1 journal, and numerous social media posts all of which garnered over 208,200 views. We also held two events which were attended by more than 123 people in total. We led one pilgrimage with 23 people.Expenses $102,227
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-1827991
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $26,049
- Income (IRS master file)
- $214,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $214,162 | $228,632 | $26,049 | XML |
| 990 | June 2024 | $208,060 | $167,541 | $47,576 | XML |
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 93-1827991).
Questions about COLLABORATIVE INC
- What is the EIN of COLLABORATIVE INC?
- The employer identification number (EIN) of COLLABORATIVE INC is 93-1827991.
- Is COLLABORATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to COLLABORATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 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 COLLABORATIVE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLABORATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLLABORATIVE INC?
- The 990 for the year ended June 30, 2025 names Charles Thorp.
- Who are the officers and directors of COLLABORATIVE INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $98,900 (Charles Thorp, President).
- How much revenue does COLLABORATIVE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $214,162, expenses of $228,632 and total assets of $26,049 at year end.
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