Civic Intelligence

The Hub - Central Access Point for Young Adults

EIN 20-8008617 • 501(c)3 • Lincoln, NE

Profile

To provide support and access to services for young adults transitioning into adulthood who are disconnected from family and the community.

Refreshing map…

1037 South 12th StreetLincoln, NE 68508-3529

www.hublincoln.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$75,143

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$367,579

Down $18,815 (-4.9%) from 2023

Liabilities

Up

$23,762

Up $6,036 (+34%) from 2023

Net Assets

Down

$343,817

Down $24,851 (-6.7%) from 2023

Revenue

Up

$611,525

Up $1,896 (+0.3%) from 2023

Expenses

Up

$636,106

Up $94,955 (+18%) from 2023

Net Income

Down

-$24,581

Down $93,059 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $229,094Liabilities 2010: $110,781Net Assets 2010: $118,3132010Assets 2011: $293,194Liabilities 2011: $145,303Net Assets 2011: $147,8912011Assets 2012: $326,537Liabilities 2012: $137,452Net Assets 2012: $189,0852012Assets 2013: $340,057Liabilities 2013: $143,897Net Assets 2013: $196,1602013Assets 2014: $357,492Liabilities 2014: $153,489Net Assets 2014: $204,0032014Assets 2015: $288,826Liabilities 2015: $118,292Net Assets 2015: $170,5342015Assets 2016: $256,722Liabilities 2016: $133,362Net Assets 2016: $123,3602016Assets 2017: $299,053Liabilities 2017: $162,041Net Assets 2017: $137,0122017Assets 2018: $244,190Liabilities 2018: $166,517Net Assets 2018: $77,6732018Assets 2019: $295,894Liabilities 2019: $156,490Net Assets 2019: $139,4042019Assets 2020: $303,768Liabilities 2020: $119,665Net Assets 2020: $184,1032020Assets 2021: $364,056Liabilities 2021: $106,129Net Assets 2021: $257,9272021Assets 2022: $333,046Liabilities 2022: $32,856Net Assets 2022: $300,1902022Assets 2023: $386,394Liabilities 2023: $17,726Net Assets 2023: $368,6682023Assets 2024: $367,579Liabilities 2024: $23,762Net Assets 2024: $343,8172024

Highlighted filing

2024

Assets$367,579
Liabilities$23,762
Net Assets$343,817

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $388,0292010Expenses 2011: $500,6122011Expenses 2012: $397,7642012Revenue 2013: $384,906Expenses 2013: $377,831Net Income 2013: $7,0752013Revenue 2014: $418,837Expenses 2014: $410,994Net Income 2014: $7,8432014Revenue 2015: $335,047Expenses 2015: $368,516Net Income 2015: -$33,4692015Revenue 2016: $275,884Expenses 2016: $323,058Net Income 2016: -$47,1742016Revenue 2017: $372,780Expenses 2017: $359,128Net Income 2017: $13,6522017Revenue 2018: $332,717Expenses 2018: $392,056Net Income 2018: -$59,3392018Revenue 2019: $481,335Expenses 2019: $419,604Net Income 2019: $61,7312019Revenue 2020: $498,080Expenses 2020: $453,381Net Income 2020: $44,6992020Revenue 2021: $545,159Expenses 2021: $471,335Net Income 2021: $73,8242021Revenue 2022: $614,261Expenses 2022: $571,998Net Income 2022: $42,2632022Revenue 2023: $609,629Expenses 2023: $541,151Net Income 2023: $68,4782023Revenue 2024: $611,525Expenses 2024: $636,106Net Income 2024: -$24,5812024

Highlighted filing

2024

Revenue$611,525
Expenses$636,106
Net Income-$24,581

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.24$3.44$6.12$6.36$0.25
2023Summary only. Only limited summary data is available for this year.$3.86$0.18$3.69$6.10$5.41$0.68
2022Summary only. Only limited summary data is available for this year.$3.33$0.33$3.00$6.14$5.72$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.06$2.58$5.45$4.71$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.20$1.84$4.98$4.53$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.56$1.39$4.81$4.20$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.67$0.78$3.33$3.92$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.62$1.37$3.73$3.59$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.33$1.23$2.76$3.23$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.89$1.18$1.71$3.35$3.69$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.57$1.53$2.04$4.19$4.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.40$1.44$1.96$3.85$3.78$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.37$1.89$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.45$1.48$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.11$1.18$3.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 13, 2025
Return Version
2024v5.0
Gross Receipts
$611,525
Mission and Program Overview

Mission

To provide support and access to services for young adults transitioning into adulthood who are disconnected from family and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,018$216,490▼ $2,528
Cash and Non-Interest-Bearing Accounts$50,130$77,281▲ $27,151
Pledges and Grants Receivable$109,426$67,216▼ $42,210
Prepaid Expenses and Deferred Charges$4,029$4,081▲ $52
Total Assets$386,394$367,579▼ $18,815
Other Assets Total$3,791$2,511▼ $1,280
Liabilities
Accounts Payable and Accrued Expenses$13,936$21,252▲ $7,316
Other Liabilities$3,790$2,510▼ $1,280
Total Liabilities$17,726$23,762▲ $6,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,418$314,517▼ $24,901
Net Assets With Donor Restrictions$29,250$29,300▲ $50
Total Net Assets Fund Balance$368,668$343,817▼ $24,851
Total Liabilities and Net Assets / Fund Balance$386,394$367,579▼ $18,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,103$96,842$286,945
Equipment$12,387$23,626$36,013
Land$14,000-$14,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rose Hood-bussExecutive DiFT$75,143$75,143

Board Members and Trustees

NameTitle
Amber MessersmithPresident
Kasey LindeDirector
Kevin KoesterDirector
Mauricio LangDirector
Natalie JohnsonDirector
Nikki MenardDirector
Sam MatthewDirector
Sara DruekeDirector
Ben MartinsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$611,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41
All Other Contributions
$377,483
Change in Net Assets
$-24,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,525
Total Revenue per Audited Statements
$611,525
Total Revenue per Form 990
$611,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,612
Other Expenses$193,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,888--$295,888
Current Officers, Directors, Trustees, and Key Employees$1,378$73,765-$75,143
Other Employee Benefits$34,458$8,551-$43,009
Payroll Taxes$22,892$5,680-$28,572
Depreciation Depletion-$13,362-$13,362
Occupancy$1,307$10,898-$12,205
Insurance$7,245$1,798-$9,043
Fees for Services Accounting-$8,811-$8,811
All Other Expenses-$3,946-$3,946
Advertising-$3,192-$3,192
Other Expenses$2,145$532-$2,677
Conferences and Meetings-$1,125-$1,125
Office Expenses-$606-$606
Total Functional Expenses$488,814$147,292$0$636,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$636,376
Expenses per Audited Statements$636,106
Total Expenses per Form 990$636,106
Expenses Not Reported on Form 990$270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$2,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director. A copy of the return is provided to all board members.

Form 990, Page 6, Part VI, Line 12C

Compliance with the conflict policy is monitored and enforced by the board officers.

Form 990, Page 6, Part VI, Line 15A

The president of the board performs an annual performance evaluation and collects comparable compensation data which is then shared with the entire board. The board provides feedback and reasonable compensation is agreed upon.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's administrative offices.

Filing and Contact Details

Filer

Filer Name
The Hub - Central Access Point for
EIN
20-8008617
Phone
4024718514
Address
1037 SOUTH 12TH STREET, LINCOLN, NE 68508-3529

Signing Officer

Name
Rose Hood-buss
Title
Executive Director
Phone
4024718514
Signed
2025-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Hood-buss
Formed
2007
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
71

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Project everlast is a series of programs (central access navigation, support service fund and leadership and advocacy council) that empowers young adults to advocate for themselves, assists with learning supports, resources, and provides additional caring adults in the lives of participants. Concrete supports are imperative to navigate the transition to adulthood. Central access navigation young people to determine the supports and services available and ensure that a customized system of supports is assembled. Assistance available to young adults includes access to emergency needs-based funds, youth eviction prevention programming, connection to housing supports and resources, financial literacy & budgeting assistance. Project everlast leadership & advocacy council is comprised of young people that come together to create an environment for members to find peer support, educational enrichment opportunities, healthy social activities, and advocate for system change.

Form 990, Page 2, Part III, Line 4C

The youth homelessness demonstration program (yhdp) provides coaching and human services navigation support to individuals 24 years old or younger, who are currently experiencing homelessness, at imminent risk of homelessness, or are fleeing violence towards themselves or family members. The overall goal of the program is to reduce the number of young adults experiencing homelessness in lincoln, ne. Coaching: young adults work with hub staff to identify their unique goals, develop skills, and access needed support and plans to achieve the desired outcomes. Young adults who are working with a coach will be connected to support and resources to address their individualized needs in obtaining and maintaining permanent housing. Navigation: the navigator will work with a young adult to search for available housing options and apply for assistance through other agencies as needed. The goal of navigation is not for the coach to secure housing for the young adult, but to ensure that the young adult has support in their search for housing.

Form 990, Page 2, Part III, Line 4D

E

Form 990, Part XI, Line 9

Book / tax depreciation difference -270

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 270

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

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IRS990/MissionDesc0TO PROVIDE SUPPORT AND ACCESS TO SERVICES FOR YOUNG ADULTS TRANSITIONING INTO ADULTHOOD WHO ARE DISCONNECTED FROM FAMILY AND THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LINCOLN EDUCATION OUTREACH (LEO) IS A COMPREHENSIVE YOUTH DEVELOPMENT PROGRAM FOR YOUNG PEOPLE WHO HAVE EXPERIENCED VARIOUS BARRIERS TO ACADEMIC SUCCESS. THROUGH LEO PROGRAMMING IS FACILITATED AT LINCOLN HIGH FOR STUDENTS THAT ARE CREDIT DEFICIENT, PARENTING OR STRUGGLING WITH TRUANCY. THESE SUPPORTS AND SERVICES ARE AIMED TO ASSIST STUDENTS WITH STAYING IN SCHOOL AND SUCCESSFULLY MOVING CLOSER TO THE GOAL OF GRADUATION. THE HUB RECOGNIZES THAT TRADITIONAL SCHOOL DOES NOT WORK FOR EVERYONE, SO WE ALSO PROVIDE FREE GED PREP CLASSES (AGES 16-24), REMOVE BARRIERS TO ACCESSING GED TESTING BY PROVIDING ACCESS TO COMPUTERS AND THE FINANCIAL SUPPORT TO PAY FOR THE EXAMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE YOUTH HOMELESSNESS DEMONSTRATION PROGRAM (YHDP) PROVIDES COACHING AND HUMAN SERVICES NAVIGATION SUPPORT TO INDIVIDUALS 24 YEARS OLD OR YOUNGER, WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS, AT IMMINENT RISK OF HOMELESSNESS, OR ARE FLEEING VIOLENCE TOWARDS THEMSELVES OR FAMILY MEMBERS. THE OVERALL GOAL OF THE PROGRAM IS TO REDUCE THE NUMBER OF YOUNG ADULTS EXPERIENCING HOMELESSNESS IN LINCOLN, NE. COACHING: YOUNG ADULTS WORK WITH HUB STAFF TO IDENTIFY THEIR UNIQUE GOALS, DEVELOP SKILLS, AND ACCESS NEEDED SUPPORT AND PLANS TO ACHIEVE THE DESIRED OUTCOMES. YOUNG ADULTS WHO ARE WORKING WITH A COACH WILL BE CONNECTED TO SUPPORT AND RESOURCES TO ADDRESS THEIR INDIVIDUALIZED NEEDS IN OBTAINING AND MAINTAINING PERMANENT HOUSING. NAVIGATION: THE NAVIGATOR WILL WORK WITH A YOUNG ADULT TO SEARCH FOR AVAILABLE HOUSING OPTIONS AND APPLY FOR ASSISTANCE THROUGH OTHER AGENCIES AS NEEDED. THE GOAL OF NAVIGATION IS NOT FOR THE COACH TO SECURE HOUSING FOR THE YOUNG ADULT, BUT TO ENSURE THAT THE YOUNG ADULT HAS SUPPORT IN THEIR SEARCH FOR HOUSING.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 270
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT EVERLAST IS A SERIES OF PROGRAMS (CENTRAL ACCESS NAVIGATION, SUPPORT SERVICE FUND AND LEADERSHIP AND ADVOCACY COUNCIL) THAT EMPOWERS YOUNG ADULTS TO ADVOCATE FOR THEMSELVES, ASSISTS WITH LEARNING SUPPORTS, RESOURCES, AND PROVIDES ADDITIONAL CARING ADULTS IN THE LIVES OF PARTICIPANTS. CONCRETE SUPPORTS ARE IMPERATIVE TO NAVIGATE THE TRANSITION TO ADULTHOOD. CENTRAL ACCESS NAVIGATION YOUNG PEOPLE TO DETERMINE THE SUPPORTS AND SERVICES AVAILABLE AND ENSURE THAT A CUSTOMIZED SYSTEM OF SUPPORTS IS ASSEMBLED. ASSISTANCE AVAILABLE TO YOUNG ADULTS INCLUDES ACCESS TO EMERGENCY NEEDS-BASED FUNDS, YOUTH EVICTION PREVENTION PROGRAMMING, CONNECTION TO HOUSING SUPPORTS AND RESOURCES, FINANCIAL LITERACY & BUDGETING ASSISTANCE. PROJECT EVERLAST LEADERSHIP & ADVOCACY COUNCIL IS COMPRISED OF YOUNG PEOPLE THAT COME TOGETHER TO CREATE AN ENVIRONMENT FOR MEMBERS TO FIND PEER SUPPORT, EDUCATIONAL ENRICHMENT OPPORTUNITIES, HEALTHY SOCIAL ACTIVITIES, AND ADVOCATE FOR SYSTEM CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE YOUTH HOMELESSNESS DEMONSTRATION PROGRAM (YHDP) PROVIDES COACHING AND HUMAN SERVICES NAVIGATION SUPPORT TO INDIVIDUALS 24 YEARS OLD OR YOUNGER, WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS, AT IMMINENT RISK OF HOMELESSNESS, OR ARE FLEEING VIOLENCE TOWARDS THEMSELVES OR FAMILY MEMBERS. THE OVERALL GOAL OF THE PROGRAM IS TO REDUCE THE NUMBER OF YOUNG ADULTS EXPERIENCING HOMELESSNESS IN LINCOLN, NE. COACHING: YOUNG ADULTS WORK WITH HUB STAFF TO IDENTIFY THEIR UNIQUE GOALS, DEVELOP SKILLS, AND ACCESS NEEDED SUPPORT AND PLANS TO ACHIEVE THE DESIRED OUTCOMES. YOUNG ADULTS WHO ARE WORKING WITH A COACH WILL BE CONNECTED TO SUPPORT AND RESOURCES TO ADDRESS THEIR INDIVIDUALIZED NEEDS IN OBTAINING AND MAINTAINING PERMANENT HOUSING. NAVIGATION: THE NAVIGATOR WILL WORK WITH A YOUNG ADULT TO SEARCH FOR AVAILABLE HOUSING OPTIONS AND APPLY FOR ASSISTANCE THROUGH OTHER AGENCIES AS NEEDED. THE GOAL OF NAVIGATION IS NOT FOR THE COACH TO SECURE HOUSING FOR THE YOUNG ADULT, BUT TO ENSURE THAT THE YOUNG ADULT HAS SUPPORT IN THEIR SEARCH FOR HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH THE CONFLICT POLICY IS MONITORED AND ENFORCED BY THE BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT OF THE BOARD PERFORMS AN ANNUAL PERFORMANCE EVALUATION AND COLLECTS COMPARABLE COMPENSATION DATA WHICH IS THEN SHARED WITH THE ENTIRE BOARD. THE BOARD PROVIDES FEEDBACK AND REASONABLE COMPENSATION IS AGREED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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