Civic Intelligence

The Huub Inc

EIN 81-1044217 • 501(c)3 • Orange, NJ

Profile

To promote the historical facilities and grounds at 35 and 47 Cleveland St Orange NJ as a center for community service to preserve and restore the property's structures and to provide programming to advance education and justice.

47 Cleveland StreetOrange, NJ 07050

https: orangehuub.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$43,615

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$115,515

Up $45,905 (+66%) from 2023

Liabilities

Up

$101,764

Up $7,466 (+7.9%) from 2023

Net Assets

Up

$13,751

Up $38,439 (+156%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Up

$226,750

Up $19,654 (+9.5%) from 2023

Expenses

Down

$188,311

Down $56,456 (-23%) from 2023

Net Income

Up

$38,439

Up $76,110 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0-$50KAssets 2020: $118,128Liabilities 2020: $107,368Net Assets 2020: $10,7602020Assets 2021: $145,698Liabilities 2021: $100,224Net Assets 2021: $45,4742021Assets 2022: $112,655Liabilities 2022: $99,672Net Assets 2022: $12,9832022Assets 2023: $69,610Liabilities 2023: $94,298Net Assets 2023: -$24,6882023Assets 2024: $115,515Liabilities 2024: $101,764Net Assets 2024: $13,7512024

Highlighted filing

2024

Assets$115,515
Liabilities$101,764
Net Assets$13,751
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $148,530Expenses 2020: $156,076Net Income 2020: -$7,5462020Revenue 2021: $193,655Expenses 2021: $176,078Net Income 2021: $17,5772021Revenue 2022: $289,016Expenses 2022: $315,867Net Income 2022: -$26,8512022Revenue 2023: $207,096Expenses 2023: $244,767Net Income 2023: -$37,6712023Revenue 2024: $226,750Expenses 2024: $188,311Net Income 2024: $38,4392024

Highlighted filing

2024

Revenue$226,750
Expenses$188,311
Net Income$38,439
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,515
Liabilities
$101,764
Net assets
$13,751
Revenue
$226,750
Expenses
$188,311
Net income
$38,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.02$0.14$2.27$1.88$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.94$0.25$2.07$2.45$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.00$0.13$2.89$3.16$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.00$0.45$1.94$1.76$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.07$0.11$1.49$1.56$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$226,750
Mission and Program Overview

Mission

The HUUB, inc.'s primary exempt purpose is to promote the historical facilities and grounds at 35 and 47 Cleveland St, Orange, NJ as a center for community service, to preserve and restore the properties structures, and to provide programming to advance education and justice.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,950$65,850▲ $35,900
Land, Buildings, and Equipment, Net$11,865$32,725▲ $20,860
Investments in Publicly Traded Securities$8,086$9,142▲ $1,056
Savings and Temporary Cash Investments$5,786$6,016▲ $230
Pledges and Grants Receivable$5,582--
Other Notes and Loans Receivable, Net$6,589$30▼ $6,559
Total Assets$69,610$115,515▲ $45,905
Other Assets Total$1,752$1,752→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,108$100,100▲ $5,992
Unsecured Notes Loans Payable-$1,600-
Accounts Payable and Accrued Expenses$190$64▼ $126
Total Liabilities$94,298$101,764▲ $7,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,688$13,751▲ $38,439
Total Net Assets Fund Balance$-24,688$13,751▲ $38,439
Total Liabilities and Net Assets / Fund Balance$69,610$115,515▲ $45,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,725--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zaki MichaelCommunity OrganizerPT$33,300$33,300
Sharee HarrisonGarden ManagerPT$14,125$14,125
Priscilla ContrerasOperations ManagerPT$11,033$11,033
Karen A MarloweAdministratorPT$9,950$9,950

Board Members and Trustees

NameTitle
Douglas FarrandManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$171,852
Program Service Revenue
$10,378
Investment Income
$1,475
Other Revenue
$43,045
All Other Contributions
$171,852
Change in Net Assets
$38,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,326
Other Expenses$90,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,255$36,339$0$78,594
Other Expenses$34,914$1,568$0$36,482
Current Officers, Directors, Trustees, and Key Employees$5,000$6,033$0$11,033
Insurance$0$10,856$0$10,856
Payroll Taxes$0$7,709$0$7,709
Interest$0$5,136$0$5,136
Office Expenses$0$3,661$0$3,661
Fees for Services Accounting$0$3,442$0$3,442
Fees for Services Other$0$2,757$0$2,757
Conferences and Meetings$1,800$771$0$2,571
Information Technology$0$1,390$0$1,390
Advertising$0$536$0$536
Other Employee Benefits$0$-10$0$-10
Total Functional Expenses$86,345$101,966$0$188,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
The Huub Inc
EIN
81-1044217
Phone
9736740010
Address
47 CLEVELAND STREET, ORANGE, NJ 07050
Doing Business As
The Huub

Signing Officer

Name
Douglas Farrand
Title
Managing Director
Phone
9736740010
Signed
2025-09-23

Organization Details

Principal Officer
Douglas Farrand
Formed
2016
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Ipro Taxes LLC
Address
563 Argyle Avenue, Orange, NJ 07050
Preparer
Vanessa Cuevas
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon completion of form 990 pdf version is sent to voting members of the board to review and comment.”

Raw XML AppendixShowing 400 of 413 raw XML fields

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

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IRS990/PYInvestmentIncomeAmt0397
IRS990/PYOtherExpensesAmt079215
IRS990/PYOtherRevenueAmt046081
IRS990/PYRevenuesLessExpensesAmt0-37671
IRS990/PYSalariesCompEmpBnftPaidAmt0165552
IRS990/PYTotalExpensesAmt0244767
IRS990/PYTotalRevenueAmt0207096
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038439
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt041989
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Revenue 2020: 56642. 2021: 30040. 2022: 48912. 2023: 46131. 2024: 53423.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Income from renting spaces to community at below market prices and other miscellaneous revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04978
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056642
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823129
IRS990ScheduleA/TotalSupportAmt01063255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032725
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF FORM 990 PDF VERSION IS SENT TO VOTING MEMBERS OF THE BOARD TO REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TotalAssetsEOYAmt0115515
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094298
IRS990/TotalLiabilitiesEOYAmt0101764
IRS990/TotalLiabilitiesGrp/BOYAmt094298
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt010378
IRS990/TotalReportableCompFromOrgAmt068408
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226750
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IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 CLEVELAND STREET
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007050
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS FARRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736740010
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HUUB
ReturnHeader/Filer/EIN0811044217
ReturnHeader/Filer/PhoneNum09736740010
ReturnHeader/Filer/USAddress/AddressLine1Txt047 CLEVELAND STREET
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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