Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-8008617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$299,053
Up $42,331 (+16%) from 2016
Net Assets
Up$137,012
Up $13,652 (+11%) from 2016
Liabilities
Up$162,041
Up $28,679 (+22%) from 2016
Revenue
Up$372,780
Up $96,896 (+35%) from 2016
Expenses
Up$359,128
Up $36,070 (+11%) from 2016
Net Income
Up$13,652
Up $60,826 (+129%) from 2016
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 | $223,992 | $214,316 | ▼ $9,676 |
| Cash and Non-Interest-Bearing Accounts | $14,402 | $57,130 | ▲ $42,728 |
| Pledges and Grants Receivable | $14,796 | $19,820 | ▲ $5,024 |
| Prepaid Expenses and Deferred Charges | $3,532 | $7,787 | ▲ $4,255 |
| Total Assets | $256,722 | $299,053 | ▲ $42,331 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $92,619 | $125,000 | ▲ $32,381 |
| Deferred Revenue | $26,316 | $24,327 | ▼ $1,989 |
| Accounts Payable and Accrued Expenses | $14,427 | $12,714 | ▼ $1,713 |
| Total Liabilities | $133,362 | $162,041 | ▲ $28,679 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $123,360 | $137,012 | ▲ $13,652 |
| Total Net Assets Fund Balance | $123,360 | $137,012 | ▲ $13,652 |
| Total Liabilities and Net Assets / Fund Balance | $256,722 | $299,053 | ▲ $42,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $199,059 | $40,060 | $239,119 |
| Equipment | $1,257 | $24,104 | $25,361 |
| Land | $14,000 | - | $14,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nola Bennett | Executive Director | FT | $60,100 | $60,100 |
| Rose Hood-Buss | Executive Director | FT | $2,635 | $2,635 |
| Name | Title |
|---|---|
| Sarah Murtagh | President |
| Aaron Wiegert | Director |
| Brandt Weatherl | Director |
| Brian Johnson | Director |
| Chris Freeman | Director |
| Nic Jantzen | Director |
| Zachary Baehr | Director |
| Jai Bohl | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $259,143 |
| Other Expenses | $99,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,703 | $9,750 | - | $167,453 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $22,735 | - | $62,735 |
| Payroll Taxes | $10,377 | $8,343 | - | $18,720 |
| Other Employee Benefits | $8,700 | $1,535 | - | $10,235 |
| Depreciation Depletion | $6,773 | $2,903 | - | $9,676 |
| Fees for Services Accounting | $5,936 | $3,167 | - | $9,103 |
| Insurance | $3,702 | $5,187 | - | $8,889 |
| Occupancy | $2,823 | $3,125 | - | $5,948 |
| Other Expenses | $2,390 | $2,540 | - | $4,930 |
| Interest | $1,710 | $2,288 | - | $3,998 |
| Travel | $3,406 | $132 | - | $3,538 |
| Advertising | $673 | $1,740 | - | $2,413 |
| Conferences and Meetings | $503 | $1,656 | - | $2,159 |
| All Other Expenses | $1,052 | $534 | - | $1,586 |
| Office Expenses | $795 | $301 | - | $1,096 |
| Total Functional Expenses | $290,450 | $68,678 | $0 | $359,128 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $359,128 |
| Total Expenses per Audited Statements | $359,128 |
| Total Expenses per Form 990 | $359,128 |
| 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12714 |
| 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/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 673 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2413 |
| IRS990/AllOtherContributionsAmt | 0 | 271189 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1586 |
| 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 | 14402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62735 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 503 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2159 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 372780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 99985 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259143 |
| IRS990/CYTotalExpensesAmt | 0 | 359128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 372780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26316 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24327 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9676 |
| IRS990/Desc | 0 | The Back on Track program and the High School Support programs are offered within 4 high schools and in partnership with Lincoln Public Schools. The HUB's staff members take referrals for youth who are in danger of falling behind in credits, are habitually truant, or are facing other barriers that are preventing regular school attendance. The HUB staff will work with youth to help the student reach their educational goals. This program is currently offered in Lincoln High, Southeast, Northeast and North Star High Schools. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 53829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 55362 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3167 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5936 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9103 |
| 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/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 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 | Brandt Weatherl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Zachary Baehr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nola Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rose Hood-Buss |
| 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 | 60100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2635 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 46229 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 372780 |
| 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/ManagementAndGeneralAmt | 0 | 5187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8889 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2288 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1710 |
| IRS990/InterestGrp/TotalAmt | 0 | 3998 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 223992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 214316 |
| 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 | 92619 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 125000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 123360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137012 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5948 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10235 |
| 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/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167453 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18720 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14796 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19820 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7787 |
| IRS990/PrincipalOfficerNm | 0 | Rose Hood-Buss |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEAP - The HUB staff provides postsecondary bridging support for young people who are involved, or who have ever been involved in the Foster Care system. Youth can be referred through our Central Access Navigator and will receive support in navigating the process of pursuing postsecondary education or a career path. Once enrolled in college, support will continue through a partnership with Central Plans for first year support services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49484 |
| 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 | 72128 |
| 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 | 115009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 275884 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 94669 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228389 |
| IRS990/PYTotalExpensesAmt | 0 | 323058 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 275884 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13652 |
| 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 | 372780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 275884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1781833 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5106 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5621 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1781833 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 372780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 275884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1781833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 372780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 275884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 335047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 418837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 384906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1787454 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 199059 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40060 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 239119 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25361 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 359128 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 372780 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 214316 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 359128 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 372780 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 372780 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 359128 |
| 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 | 256722 |
| IRS990/TotalAssetsEOYAmt | 0 | 299053 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 256722 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 299053 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 372780 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68678 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 290450 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 359128 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133362 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 162041 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133362 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 162041 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 123360 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 137012 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 115009 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 290450 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62735 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 372780 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 256722 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 299053 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3406 |
| IRS990/TravelGrp/TotalAmt | 0 | 3538 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 123360 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 137012 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.