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Nonprofiteer
← HUB AUGUSTA COLLABORATIVE INC

Form 990 for tax year 2024

Filed by HUB AUGUSTA COLLABORATIVE INC.

Totals

Total revenue
$202,000
Total expenses
$278,345
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
$21,027,168
Total liabilities, end of year
$18,468,553
Net assets or fund balances, end of year
$2,558,615
Program services expenses (Part IX)
$231,120
Management and general expenses
$47,225
Fundraising expenses
$0
Program service expenses (Part III)
$231,120

Program services were 83.0% 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 $225 · management and general $225

  • 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 $361,751 · end of year $392,281

  • 2 · Savings and temporary cash investments

    beginning of year $547,300 · end of year $440,425

  • 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 $20,118,529 · end of year $20,118,529

  • 15 · Other assets

    beginning of year $75,933 · end of year $75,933

  • 23 · Secured mortgages and notes payable

    beginning of year $18,468,553 · end of year $18,468,553

  • 27 · Net assets without donor restrictions

    beginning of year $2,634,960 · end of year $2,558,615

Mission and programs · 2024

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 $231,120 · Revenue $200,000

As filed on the 2024 return.

Listed in Part VII

  • KIMBERLY EVANS

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2 + 40 related

  • IAN MERCIER

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 40 related

  • ROBERT GEOFFROY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN KENDRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHELL BERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • DONOVAN LEE-SIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRITNEY POOSER

    CEO/PRESIDENT

    Total calculated
    $0
    Hours/week
    30

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202523189349302337

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