Civic Intelligence

Youth Ministry Innovations

990EZ • Fiscal year 2023 • EIN 20-2113594

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization Profilewww.whymi.com
121 N George StMillersville, PA 17551

(870) 474-9034

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$38,250

Up $2,786 (+7.9%) from 2023

Net Assets

Up

$64,619

Up $30,277 (+88%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$185,231

Up $308 (+0.2%) from 2023

Expenses

Down

$154,912

Down $2,469 (-1.6%) from 2023

Net Income

Up

$30,319

Up $2,777 (+10%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $6,402Liabilities 2010: $0Net Assets 2010: $6,4022010Assets 2011: $7,354Liabilities 2011: $0Net Assets 2011: $7,3542011Assets 2012: $5,141Liabilities 2012: $0Net Assets 2012: $5,1412012Assets 2013: $3,067Liabilities 2013: $0Net Assets 2013: $3,0672013Assets 2014: $3,685Liabilities 2014: $0Net Assets 2014: $3,6852014Assets 2015: $5,630Liabilities 2015: $02015Assets 2016: $4,249Liabilities 2016: $0Net Assets 2016: $4,2492016Assets 2017: $2,323Liabilities 2017: $0Net Assets 2017: $2,3232017Assets 2018: $1,092Liabilities 2018: $0Net Assets 2018: $1,0922018Assets 2019: $1,874Liabilities 2019: $0Net Assets 2019: $1,8742019Assets 2023: $38,250Net Assets 2023: $64,6192023Assets 2023: $35,464Liabilities 2023: $1,122Net Assets 2023: $34,3422023Assets 2024: $58,415Liabilities 2024: $0Net Assets 2024: $58,4152024

Highlighted filing

2023

Assets$38,250
Liabilities-
Net Assets$64,619
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $107,419Expenses 2010: $108,026Net Income 2010: -$6072010Revenue 2011: $73,660Expenses 2011: $71,989Net Income 2011: $1,6712011Revenue 2012: $49,983Expenses 2012: $51,511Net Income 2012: -$1,5282012Revenue 2013: $39,665Expenses 2013: $41,254Net Income 2013: -$1,5892013Revenue 2014: $32,934Expenses 2014: $30,923Net Income 2014: $2,0112014Revenue 2015: $30,281Expenses 2015: $28,336Net Income 2015: $1,9452015Revenue 2016: $26,721Expenses 2016: $28,102Net Income 2016: -$1,3812016Revenue 2017: $22,850Expenses 2017: $24,776Net Income 2017: -$1,9262017Revenue 2018: $19,010Expenses 2018: $18,643Net Income 2018: $3672018Revenue 2019: $19,280Expenses 2019: $20,095Net Income 2019: -$8152019Revenue 2023: $185,231Expenses 2023: $154,912Net Income 2023: $30,3192023Revenue 2023: $184,923Expenses 2023: $157,381Net Income 2023: $27,5422023Revenue 2024: $149,739Expenses 2024: $125,666Net Income 2024: $24,0732024

Highlighted filing

2023

Revenue$185,231
Expenses$154,912
Net Income$30,319
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$185,231
Mission and Program Overview

Mission

Youth ministry.

The Hub exists to provide free wellness resources to Millersville University Students. Services include free groceries (food pantry), free meals, and other community services.

Program Services

DescriptionGrantsExpenses
Campus Cupboard$40,000$31,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob MarinoDirectorPT$23,432-$23,432
Vicki WeberAsst. DirectorPT$22,516-$22,516
Brayde ErbFinancial AdminPT$5,798-$5,798
Steve GallionBoard Chairman (Volnteer)PT$0--
Filing and Contact Details

Filer

Filer Name
The Hub
EIN
20-2113594
Address
121 N GEORGE ST, MILLERSVILLE, PA 17551

Signing Officer

Name
Jacob Marino
Title
Director
Signed
2024-05-09
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Food and meal supplies for Food Insecurity Programs for 2023. Office and Administrative supplies.”

Raw XML Appendix111 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Quickbooks Online
IRS990EZ/BooksInCareOfDetail/PhoneNum08704749034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 N George St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Millersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185231
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038250
IRS990EZ/GrossReceiptsAmt0185231
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038250
IRS990EZ/OccupancyRentUtltsAndMaintAmt07136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacob Marino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vicki Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brayde Erb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Gallion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Chairman (Volnteer)
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt048588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0The Hub exists to provide free wellness resources to Millersville University Students. Services include free groceries (food pantry), free meals, and other community services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Campus Cupboard
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031128
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049298
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154912
IRS990EZ/TotalProgramServiceExpensesAmt031128
IRS990EZ/TotalRevenueAmt0185231
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145231
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0145231
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145231
IRS990ScheduleA/TotalSupportAmt0145231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food and meal supplies for Food Insecurity Programs for 2023. Office and Administrative supplies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacob Marino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUB
ReturnHeader/Filer/BusinessNameControlTxt0THEH
ReturnHeader/Filer/EIN0202113594
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 N GEORGE ST
ReturnHeader/Filer/USAddress/CityNm0MILLERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017551
ReturnHeader/ReturnTs02024-05-09T18:36:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,250
Liabilities
-
Net assets
$64,619
Revenue
$185,231
Expenses
$154,912
Net income
$30,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.50$1.26$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.65$1.85$1.55$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.85$1.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.19$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.19$0.19$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.23$0.25$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.27$0.28$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.33$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.40$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.50$0.52$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.74$0.72$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.07$1.08$0.01