The Huub EIN 81-1044217 Form 990 (PDF) Claim this org

The Huub

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Preserves historic Orange, NJ property for community gatherings, education, and justice programs. For fiscal year 2024 it reported $227K in revenue, $188K in expenses, and $14K in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
Orange, NJ
Filings
5 on file (2020–2024)
Revenue
$227KFY2024
Expenses
$188K
Net assets
$14K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  81-1044217 Public charity (501(c)(3)) Orange, NJ
Form 990 (PDF)
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Size
$100K–1M
What they do
Preserves historic Orange, NJ property for community gatherings, education, and justice programs.
Leadership
Zaki Michael · Community Organizer · $33K
Money in and out
$227K revenue, $188K expenses
Bottom line
46% program efficiency
Where the money goes · FY2024
Total revenue
$227K
Pt VIII · Ln 12
Total expenses
$188K
Pt IX · Ln 25
Net assets
$14K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $38K
Where spending went · Part IX cols B–D
Program services $0.46 Management & general $0.54
Program efficiency
46%
of spending reaches programs▲ +473% vs prior filing year
Operating runway
5.2mo
months of highly liquid reserves at operating expense rate▲ +148% vs prior filing year
Surplus margin
+17%
revenue over expenses, this year▲ +193% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$227K
FY2024▲ +9%
Expenses
$188K
FY2024▼ -23%
Total assets
$116K
FY2024▲ +66%
Total liabilities
$102K
FY2024▲ +8%
Total revenue
$227K
Pt VIII · Ln 12
Total expenses
$188K
Pt IX · Ln 25
Net assets
$14K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$38K
Total assetsPt X · Ln 16$116K
Program-expense ratioPt IX · col B46%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Huub
EINHdr · item D81-1044217
Principal addressHdr · item COrange, NJ
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFJan 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Community Organizer
$33,300Pt VII · Sec A
Garden Manager
$14,125Pt VII · Sec A
Operations Manager
$11,033Pt VII · Sec A
Administrator
$9,950Pt VII · Sec A
Managing Director
$0Pt VII · Sec A

Zaki Michael’s $33K as Community Organizer is at the 17th percentile of top reported officer pay among 1711 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Daniel Joseph Wiley$35,718$69,692$24,792
Charles Wirene$61,384
Charles Wirene$1,166$13,930$43,615
Zaki Michael$33,300$27,470$6,625
Khemani Gibson$24,789
Holly Barscz$16,265
Sharee Harrison$14,125$7,583
Holly Barszcz$13,390

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $86K of program spending, described in the organization's own filed words · FY2024.
01

The huub manages a pair of 100+ year old buildings. As we are maintaining our property, addressing decades of deferred maintenance,and planning a capital campaign to ensure the longevity our of our home in orange, we recognize that orange is home to an aging housing stock, with over 2,638 buildings that are more than 100 years old.

$54Kprogram expense
02

Planning to stay (P2S) is a grassroots coalition that advances a community-based development narrative and planning policy suggestions in orange, NJ. In 2024, the P2S coalition hosted a peoples movement assembly to share the latest draft of the planning to stay platform, hosted a community forum and debate for oranges mayoral election…

$19Kprogram expense
03

The ben jones community garden (BJCG) is located at the huub. In 2024 we hosted monthly garden volunteer days and urban gardening educational workshops on reducing the risk of lead poisoning through gardening habits and dietary decisions. We also hosted our annual october harvest fest that had over 300 people and families in attendance.

$14Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$172K · 76%
Other revenue$43K · 19%
Program service revenue$10K · 5%
Investment income$1K · 1%
Contributions & grants76%$172K
Other revenue19%$43K
Program service revenue5%$10K
Investment income1%$1K
Total revenueLn 12$227K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.46 Management & general $0.54
Program services46%$86K
Management & general54%$102K
Total functional expensesLn 25$188K

Balance Sheet

Part X · end of year
CashLn 1$72K
Total assetsLn 16$116K
Total liabilitiesLn 26$102K
Total net assetsLn 32$14K
Months of cash on handcomputed4.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $81K · Operating expenses/yr $188K
5.2 months
Where the money goes
Program services
Program services $86K · Total expenses $188K
46%
Management & General
Management & general $102K · Total expenses $188K
54%
Fundraising
Fundraising $0 · Total expenses $188K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $136 · Solicited contributions (3-yr avg) $190K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $172K · Total revenue $227K
76%
Government reliance
Government grants — · Total revenue $227K
Earned-income share
Program service revenue $10K · Total revenue $227K
5%
Investment reliance
Investment income $1K · Total revenue $227K
+0.7%
Program self-sufficiency
Program service revenue $10K · Total expenses $188K
6%
Growth & trend
Revenue growth (YoY)
This year $227K · Prior year $207K
+9%
Revenue CAGR
FY2020 $149K · FY2024 $227K
+11%
Net-asset trend (YoY)
End of year $14K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $227K · Expenses $188K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $116K
Net-asset ratio
Net assets $14K · Total assets $116K
12%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $9K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $116K
8%
People & payroll
Highest Reported Total Compensation
Individual Zaki Michael · Reported title Community Organizer · Highest reported compensation $33K · Total expenses $188K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $97K · Total expenses $188K
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 46%
Overhead ratio 54%
Fundraising cost ratio 0%
Revenue growth 9%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$227K revenue · viewing · ⤓ 990 PDF
FY2023$207K revenue · ⤓ 990 PDF
FY2022$289K revenue · ⤓ 990 PDF
FY2021$194K revenue · ⤓ 990 PDF
FY2020$149K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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