Nonprofit · EIN 99-2479560
HIVE FOUNDATION
Tax-exempt · WASHINGTON, UT 84780
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $62,475 | $54,086 | $8,389 | $38,197 | $19,000 | $19,197 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $62,475
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $204
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $43,916
- Travel
- $121
- Program services (functional)
- $54,086
Balance sheet and other
- Total assets, start of year
- $10,808
- Total assets, end of year
- $38,197
- Total liabilities, end of year
- $19,000
- Net assets, end of year
- $19,197
- Net assets without donor restrictions
- $19,197
- Gross receipts
- $62,475
- Employees
- 0
- Volunteers
- 13
- Year formed
- 2024
- State of legal domicile
- UT
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 |
|---|---|---|---|
| RAY JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMMY PETTERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| BROOK TAYLOR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KARYN JONES | PRESIDENT Officer | 10 | $0 |
| KATHLEEN TAYLOR | SECRETARY-TR Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 462 E 4235 S, WASHINGTON, UT 84780-1767
- In care of
- % KARYN JONES
- Mailing address (990-N for 2024)
- 462 E 4235 S, Washington UT 84780
- Principal officer (990 for 2025)
- KARYN JONES, 462 E 4235 S, WASHINGTON, UT 84780
- Principal officer (990-N for 2024)
- Karyn Jones, 462 E 4235 S, Washington UT 84780
- Signed the 990
- KARYN JONES, PRESIDENT
- Phone
- (760) 777-0200
- Website
- www.maryshopehouse.com
- Return prepared by
- CHRISTENSEN NICHOLS PLLC CPA'S
Mission
TO EMPOWER EXPECTANT MOTHERS IN CRISIS BY PROVIDING A SAFE HOME AND THE ESSENTIAL LIFE SKILLS NEEDED TO BUILD A SELF-SUFFICIENT, HOPEFUL FUTURE FOR THEMSELVES AND THEIR CHILDREN.
Program accomplishments
- TO PROVIDE A SAFE PLACE FOR EXPECTANT MOTHERS TO LEARN SKILLS AND BECOME SELF-SUFFICIENT.Expenses $54,086 · grants $204
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2479560
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $38,197
- Income (IRS master file)
- $62,475
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $62,475 | $54,086 | $38,197 | XML |
| 990-N for 2024 Officer: Karyn Jones | December 31, 2024 | ≤ $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 99-2479560).
Questions about HIVE FOUNDATION
- What is the EIN of HIVE FOUNDATION?
- The employer identification number (EIN) of HIVE FOUNDATION is 99-2479560.
- Is HIVE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HIVE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIVE FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION?
- The 990 for the year ended December 31, 2025 names KARYN JONES.
- Who are the officers and directors of HIVE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HIVE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $62,475, expenses of $54,086 and total assets of $38,197 at year end.
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