Totals
- Total revenue
- $202,000
- Total expenses
- $278,259
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $200,000
- Investment income
- $0
- Other revenue
- $2,000
- Total assets, end of year
- $21,103,513
- Total liabilities, end of year
- $18,468,553
- Net assets or fund balances, end of year
- $2,634,960
- Program services expenses (Part IX)
- $231,176
- Management and general expenses
- $47,083
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $231,176
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: LEASE INCOME
total $200,000 · related or exempt $200,000
-
11a · Other revenue: REIMBURSEMENTS/REFUNDS
total $2,000 · excluded $2,000
-
11e · Other revenue, total
$2,000
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $22,000 · management and general $22,000
-
11g · Fees: other
total $32,500 · program services $32,500
-
13 · Office expenses
total $64 · management and general $64
-
14 · Information technology
total $75 · program services $56 · management and general $19
-
20 · Interest
total $198,620 · program services $198,620
-
24a · Other expenses: LOAN SERVICING FEE
total $25,000 · management and general $25,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $405,682 · end of year $361,751
-
2 · Savings and temporary cash investments
beginning of year $654,175 · end of year $547,300
-
10a · Land, buildings and equipment: cost or other basis
$20,118,529
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $20,091,939 · end of year $20,118,529
-
15 · Other assets
beginning of year $63,381 · end of year $75,933
-
17 · Accounts payable and accrued expenses
beginning of year $35,398 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $18,468,560 · end of year $18,468,553
-
27 · Net assets without donor restrictions
beginning of year $2,711,219 · end of year $2,634,960
Mission and programs · 2023
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.
Activities or mission (Part I)
TO PURSUE SOLUTIONS THAT BOLSTER EQUITABLE ACCESS TO ALL ESSENTIAL ELEMENTS OF A COMMUNITY.
-
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 $231,176 · Revenue $200,000
As filed on the 2023 return.
Listed in Part VII
-
Shell BerrySHELL BERRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Kimberly EvansKIMBERLY EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Ian MercierIAN MERCIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Robert GeoffroyROBERT GEOFFROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven KendrickSTEVEN KENDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donovan Lee-SinDONOVAN LEE-SIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MEDICAL COLLEGE OF GEORGIA FOUNDATION INC
501(C)(3) · SUPPORT HEALTH SCIENCE & RESEARCH · GA
-
THE COMMUNITY FOUNDATION FOR CSRA INC
501(C)(3) · ASSET MANAGEMENT FOR CHARITABLE PURPOSES · GA
-
BOYS & GIRLS CLUB OF GREATER AUGUSTA
501(C)(3) · YOUTH PROGRAMMING · GA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202533189349302473
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