Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2019 • 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
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$295,894
Up $51,704 (+21%) from 2018
Net Assets
Up$139,404
Up $61,731 (+79%) from 2018
Liabilities
Down$156,490
Down $10,027 (-6.0%) from 2018
Revenue
Up$481,335
Up $148,618 (+45%) from 2018
Expenses
Up$419,604
Up $27,548 (+7.0%) from 2018
Net Income
Up$61,731
Up $121,070 (+204%) from 2018
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 | $206,304 | $198,909 | ▼ $7,395 |
| Pledges and Grants Receivable | $32,946 | $62,599 | ▲ $29,653 |
| Cash and Non-Interest-Bearing Accounts | $562 | $29,890 | ▲ $29,328 |
| Prepaid Expenses and Deferred Charges | $4,378 | $4,496 | ▲ $118 |
| Total Assets | $244,190 | $295,894 | ▲ $51,704 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $117,328 | $109,149 | ▼ $8,179 |
| Accounts Payable and Accrued Expenses | $49,189 | $47,341 | ▼ $1,848 |
| Total Liabilities | $166,517 | $156,490 | ▼ $10,027 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $77,673 | $118,243 | ▲ $40,570 |
| Net Assets With Donor Restrictions | - | $21,161 | - |
| Total Net Assets Fund Balance | $77,673 | $139,404 | ▲ $61,731 |
| Total Liabilities and Net Assets / Fund Balance | $244,190 | $295,894 | ▲ $51,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $184,831 | $54,288 | $239,119 |
| Leasehold Improvements | $78 | $25,283 | $25,361 |
| Land | $14,000 | - | $14,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rose Hood-Buss | Executive Director | FT | $62,665 | $62,665 |
| Name | Title |
|---|---|
| Sarah Murtagh | President |
| Adam Feser | Director |
| Ben Martins | Director |
| Brandt Weatherl | Director |
| Dwight Brown | Director |
| Emily Olinger | Director |
| Jason Griess | Director |
| Rick Helton | Director |
| Sara Drueke | Director |
| Terra Simons | Director |
| Sarah Kramer | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $277,431 |
| Other Expenses | $142,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,456 | - | - | $170,456 |
| Current Officers, Directors, Trustees, and Key Employees | $47,376 | $15,289 | - | $62,665 |
| Other Employee Benefits | $24,591 | $1,727 | - | $26,318 |
| Payroll Taxes | $16,811 | $1,181 | - | $17,992 |
| Insurance | $8,609 | $604 | - | $9,213 |
| Depreciation Depletion | - | $7,394 | - | $7,394 |
| Interest | - | $6,337 | - | $6,337 |
| Fees for Services Accounting | - | $6,063 | - | $6,063 |
| Occupancy | - | $5,479 | - | $5,479 |
| Travel | $3,010 | $332 | - | $3,342 |
| Other Expenses | $2,928 | $206 | - | $3,134 |
| All Other Expenses | $525 | $933 | - | $1,458 |
| Advertising | $68 | $644 | - | $712 |
| Office Expenses | $96 | $450 | - | $546 |
| Total Functional Expenses | $371,204 | $48,400 | $0 | $419,604 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $419,604 |
| Total Expenses per Audited Statements | $419,604 |
| Total Expenses per Form 990 | $419,604 |
| 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 | 49189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47341 |
| 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 | 644 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 712 |
| IRS990/AllOtherContributionsAmt | 0 | 344523 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1458 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47376 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62665 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 479044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 142173 |
| IRS990/CYOtherRevenueAmt | 0 | 2291 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277431 |
| IRS990/CYTotalExpensesAmt | 0 | 419604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 481335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7394 |
| IRS990/Desc | 0 | Project Everlast - 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.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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21161 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 124954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 65982 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6063 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6063 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sarah Murtagh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sarah Kramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brandt Weatherl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dwight Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Emily Olinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ben Martins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sara Drueke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Terra Simons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rick Helton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jason Griess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Adam Feser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 62665 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 68539 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 481335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9213 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6337 |
| IRS990/InterestGrp/TotalAmt | 0 | 6337 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 206304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 198909 |
| 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 | 117328 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 109149 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139404 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118243 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 546 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26318 |
| 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 | 1040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 721 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3134 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2291 |
| IRS990/OtherRevenueTotalAmt | 0 | 2291 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170456 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17992 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32946 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62599 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4378 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4496 |
| 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 | 58868 |
| 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 | 63339 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Back on Track, Youth Council, and Youth and Community Together. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 124043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 327017 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 142647 |
| IRS990/PYOtherRevenueAmt | 0 | 5700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249409 |
| IRS990/PYTotalExpensesAmt | 0 | 392056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 332717 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61731 |
| 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 | 479044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1789678 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2291 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5700 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8085 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1507293 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 282385 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 282385 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 282385 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 282385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 479044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334953 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1789678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 481335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 332717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 372780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 335047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1797763 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 184831 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54288 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 239119 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 419604 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 78 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25361 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 481335 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 198909 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 419604 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 481335 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 481335 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 419604 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 244190 |
| IRS990/TotalAssetsEOYAmt | 0 | 295894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 244190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 295894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 479044 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 371204 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 419604 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166517 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166517 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 77673 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 139404 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 124043 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 371204 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.