Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-8008617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 24.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$256,722
Down $32,104 (-11%) from 2015
Net Assets
Down$123,360
Down $47,174 (-28%) from 2015
Liabilities
Up$133,362
Up $15,070 (+13%) from 2015
Revenue
Down$275,884
Down $59,163 (-18%) from 2015
Expenses
Down$323,058
Down $45,458 (-12%) from 2015
Net Income
Down-$47,174
Down $13,705 (-41%) from 2015
To provide support and access to services for young adults transitioning into adulthood who are disconnected from family and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $234,838 | $223,992 | ▼ $10,846 |
| Pledges and Grants Receivable | $14,050 | $14,796 | ▲ $746 |
| Cash and Non-Interest-Bearing Accounts | $36,117 | $14,402 | ▼ $21,715 |
| Prepaid Expenses and Deferred Charges | $3,821 | $3,532 | ▼ $289 |
| Total Assets | $288,826 | $256,722 | ▼ $32,104 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $102,137 | $92,619 | ▼ $9,518 |
| Deferred Revenue | - | $26,316 | - |
| Accounts Payable and Accrued Expenses | $16,155 | $14,427 | ▼ $1,728 |
| Total Liabilities | $118,292 | $133,362 | ▲ $15,070 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $170,534 | $123,360 | ▼ $47,174 |
| Total Net Assets Fund Balance | $170,534 | $123,360 | ▼ $47,174 |
| Total Liabilities and Net Assets / Fund Balance | $288,826 | $256,722 | ▼ $32,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $206,174 | $32,945 | $239,119 |
| Equipment | $3,818 | $21,543 | $25,361 |
| Land | $14,000 | - | $14,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nola Bennett | Executive Director | FT | $67,380 | $67,380 |
| Name | Title |
|---|---|
| Sarah Murtagh | President |
| Aaron Wiegert | Director |
| Brian Johnson | Director |
| Jai Bohl | Director |
| Nancy Pekny | Director |
| Nic Jantzen | Director |
| Zachary Baehr | Director |
| Chris Freeman | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $228,389 |
| Other Expenses | $94,669 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,741 | - | - | $134,741 |
| Current Officers, Directors, Trustees, and Key Employees | $62,453 | $4,927 | - | $67,380 |
| Payroll Taxes | $15,762 | $628 | - | $16,390 |
| Depreciation Depletion | $7,592 | $3,254 | - | $10,846 |
| Other Employee Benefits | $9,878 | - | - | $9,878 |
| Insurance | $9,712 | - | - | $9,712 |
| Fees for Services Accounting | $8,823 | - | - | $8,823 |
| Occupancy | $6,498 | $1,396 | - | $7,894 |
| Other Expenses | $5,371 | - | - | $5,371 |
| Interest | $4,534 | $55 | - | $4,589 |
| Travel | $2,065 | - | - | $2,065 |
| Office Expenses | $1,052 | $213 | - | $1,265 |
| Advertising | $774 | - | - | $774 |
| All Other Expenses | $240 | $77 | - | $317 |
| Conferences and Meetings | $180 | - | - | $180 |
| Total Functional Expenses | $312,508 | $10,550 | $0 | $323,058 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $323,058 |
| Total Expenses per Audited Statements | $323,058 |
| Total Expenses per Form 990 | $323,058 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is reviewed by the Executive Director. A copy of the return is provided to all board members.”
“Compliance with the conflict policy is monitored and enforced by the board officers.”
“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.”
“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.”
“The Organization's board reviews the audit annually. This process has not changed from prior years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14427 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide support and access to services for young adults transitioning into adulthood who are disconnected from family and the community. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 774 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 774 |
| IRS990/AllOtherContributionsAmt | 0 | 163657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 317 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024718514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1037 S 12th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lincoln |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4927 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62453 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67380 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 94669 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228389 |
| IRS990/CYTotalExpensesAmt | 0 | 323058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26316 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3254 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10846 |
| IRS990/Desc | 0 | Project Everlast is a program designed to provide services to young people in the Lincoln area transitioning out of foster care and into adulthood. Project Everlast has contracted with The HUB to provide central access support for the Lincoln area. The HUB employs one individual to serve as the Central Access Navagator, who provides youth one point of contact to find all the services they may need. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 48216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 52426 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8823 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8823 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sarah Murtagh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jai Bohl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Aaron Wiegert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nic Jantzen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nancy Pekny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Zachary Baehr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nola Bennett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 67380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 59801 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 275884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9712 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4534 |
| IRS990/InterestGrp/TotalAmt | 0 | 4589 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 234838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 223992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 278480 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide support and access to services for young adults transitioning into adulthood who are disconnected from family and the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 102137 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 92619 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 170534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123360 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1396 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7894 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1265 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9878 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9878 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Program expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment rental and ma |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134741 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16390 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14796 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3532 |
| IRS990/PrincipalOfficerNm | 0 | Nola Bennett |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Reentry is a program designed to prevent high risk youth from reentring juvenile facilities and maitain public safety while developing employment readiness and GED preparation skills. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56183 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Lincoln Education Outreach (LEO) is a comprehensive youth development program for young people who have experienced various barriers to academic and social success, and who have not had the opportunity to tap their leadership potential in positive ways. LEO seeks to increase the number of developmental assets in its participants by utilizing a strength-based approach to promote positive self-esteem and assist youth in developing personal and social responsibilities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 99278 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Project HIRE (Helping Improve Readiness for Employment) is a 16-week program designed for youth ages 16-18 that are in need of employment skills. Project HIRE helps to identify potential barriers to employment and gives the youth problem solving skills to deal with situations as they arise. While our community is fortunate to have many services available, navigating the system of available resources can be confusing for anyone. Young people who are aging out of foster care have the burden of finding the separate services they need and knitting them together into something that can support their immediate needs and help them work toward future successes.Project H2O (Here to Overcome) is an empowerment program for females ages 16-18. The program teaches participants how to overcome issues in their lives that have hindered their progress toward becoming successful adults. The target population includes: female juvenile offenders; youth who are not currently attending school; have recently been released from juvenile detention; or are at risk of entering/re-entering the juvenile justice system; as well as pregnant or parenting youth.That's where The HUB's Central Access Navigator comes in. In partnership with Nebraska Children and Families Foundation's Project Everlast, The HUB provides a Central Access Navigator to help young people determine what services they need, access those services, and ensure that they're working together to provide a customized system of support. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 108831 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 334953 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 113151 |
| IRS990/PYOtherRevenueAmt | 0 | 94 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255365 |
| IRS990/PYTotalExpensesAmt | 0 | 368516 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 335047 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47174 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 275884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 334953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1837101 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5106 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10910 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16531 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1837101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 275884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 334953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428048 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1837101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 275884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 335047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 418837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 384906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 438958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1853632 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 206174 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32945 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 239119 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25361 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 323058 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 275884 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 223992 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 323058 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 275884 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 275884 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 323058 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Executive Director. A copy of the return is provided to all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compliance with the conflict policy is monitored and enforced by the board officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization's board reviews the audit annually. This process has not changed from prior years. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 288826 |
| IRS990/TotalAssetsEOYAmt | 0 | 256722 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 288826 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 256722 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 275884 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10550 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323058 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118292 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133362 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118292 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133362 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 170534 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 123360 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 108831 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 312508 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67380 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 275884 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 288826 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 256722 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2065 |
| IRS990/TravelGrp/TotalAmt | 0 | 2065 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 170534 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 123360 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1037 S 12th Street |
| IRS990/USAddress/CityNm | 0 | Lincoln |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68508 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.hublincoln.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nola Bennett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024718514 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The HUB - Central Access Point for Young |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Adults |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUB- |
| ReturnHeader/Filer/EIN | 0 | 208008617 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024718514 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1037 S 12th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lincoln |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.