Civic Intelligence

Human Understanding and Growth Services Inc

EIN 11-2715743 • 501(c)3 • Westhampton Beach, NY

Profile

The primary purpose of hugs, inc. And all of its programs is to reduce community risk factors and increase protective factors to improve population level health. We educate to prevent substance use disorder, bullying, and suicide in youth and adults and provide resources to assist individuals and families to find help when needed as well as coordinate and facilitate pro-social activities that are free from alcohol and other drugs.

108C Mill RoadWesthampton Beach, NY 11978

hugsinc.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$862,880

Up $182,240 (+27%) from 2023

Liabilities

Up

$288,716

Up $102,128 (+55%) from 2023

Net Assets

Up

$574,164

Up $80,112 (+16%) from 2023

Revenue

Up

$991,757

Up $323,358 (+48%) from 2023

Expenses

Up

$914,409

Up $273,399 (+43%) from 2023

Net Income

Up

$77,348

Up $49,959 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $50,525Liabilities 2011: $23,635Net Assets 2011: $26,8902011Assets 2012: $108,999Liabilities 2012: $13,908Net Assets 2012: $95,0912012Assets 2013: $8,427Liabilities 2013: $10,339Net Assets 2013: -$1,9122013Assets 2014: $60,943Liabilities 2014: $13,831Net Assets 2014: $47,1122014Assets 2015: $80,510Liabilities 2015: $36,878Net Assets 2015: $43,6322015Assets 2016: $57,157Liabilities 2016: $33,508Net Assets 2016: $23,6492016Assets 2017: $225,858Liabilities 2017: $21,959Net Assets 2017: $203,8992017Assets 2018: $11,470Liabilities 2018: $0Net Assets 2018: $11,4702018Assets 2019: $10,187Liabilities 2019: $0Net Assets 2019: $10,1872019Assets 2020: $108,428Liabilities 2020: $0Net Assets 2020: $108,4282020Assets 2021: $88,390Liabilities 2021: $0Net Assets 2021: $88,3902021Assets 2022: $410,755Liabilities 2022: $237,906Net Assets 2022: $172,8492022Assets 2023: $680,640Liabilities 2023: $186,588Net Assets 2023: $494,0522023Assets 2024: $862,880Liabilities 2024: $288,716Net Assets 2024: $574,1642024

Highlighted filing

2024

Assets$862,880
Liabilities$288,716
Net Assets$574,164

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $205,667Expenses 2011: $218,005Net Income 2011: -$12,3382011Expenses 2012: $195,0172012Revenue 2013: $182,542Expenses 2013: $279,545Net Income 2013: -$97,0032013Revenue 2014: $329,906Expenses 2014: $280,882Net Income 2014: $49,0242014Revenue 2015: $297,885Expenses 2015: $311,194Net Income 2015: -$13,3092015Revenue 2016: $361,571Expenses 2016: $381,554Net Income 2016: -$19,9832016Revenue 2017: $594,080Expenses 2017: $435,057Net Income 2017: $159,0232017Revenue 2018: $322,669Expenses 2018: $523,797Net Income 2018: -$201,1282018Revenue 2019: $589,917Expenses 2019: $591,200Net Income 2019: -$1,2832019Revenue 2020: $551,074Expenses 2020: $452,833Net Income 2020: $98,2412020Revenue 2021: $423,642Expenses 2021: $443,680Net Income 2021: -$20,0382021Revenue 2022: $585,402Expenses 2022: $543,711Net Income 2022: $41,6912022Revenue 2023: $668,399Expenses 2023: $641,010Net Income 2023: $27,3892023Revenue 2024: $991,757Expenses 2024: $914,409Net Income 2024: $77,3482024

Highlighted filing

2024

Revenue$991,757
Expenses$914,409
Net Income$77,348

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$2.89$5.74$9.92$9.14$0.77
2023Detailed filing. Detailed filing data is available for this year.$6.81$1.87$4.94$6.68$6.41$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.38$1.73$5.85$5.44$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$4.24$4.44$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$5.51$4.53$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$5.90$5.91$0.01
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$3.23$5.24$2.01
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.22$2.04$5.94$4.35$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.34$0.24$3.62$3.82$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.37$0.44$2.98$3.11$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.61$0.14$0.47$3.30$2.81$0.49
2013Summary only. Only limited summary data is available for this year.$0.08$0.10$0.02$1.83$2.80$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.95$1.95
2011Summary only. Only limited summary data is available for this year.$0.51$0.24$0.27$2.06$2.18$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$996,538
Mission and Program Overview

Mission

Hugs seminars/group seminars for teen social problems. Counselors are utilized as a support to the individual in dealing with personal, family and social problems.

To reduce community risk factors and increase protective factors to improve population level health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$361,542$478,496▲ $116,954
Savings and Temporary Cash Investments$86,962$152,305▲ $65,343
Land, Buildings, and Equipment, Net$8,182$64,565▲ $56,383
Cash and Non-Interest-Bearing Accounts$60,962$39,906▼ $21,056
Loans From Officers Directors-$19,200-
Prepaid Expenses and Deferred Charges-$9,003-
Accounts Receivable$5,375$2,323▼ $3,052
Total Assets$680,640$862,880▲ $182,240
Other Assets Total$157,617$116,282▼ $41,335
Liabilities
Other Liabilities$162,474$121,622▼ $40,852
Deferred Revenue$21,964$101,931▲ $79,967
Accounts Payable and Accrued Expenses$2,150$45,963▲ $43,813
Total Liabilities$186,588$288,716▲ $102,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,052$574,164▲ $80,112
Total Net Assets Fund Balance$494,052$574,164▲ $80,112
Total Liabilities and Net Assets / Fund Balance$680,640$862,880▲ $182,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,412$381$54,793
Equipment$10,153$3,849$14,002
Other Assets Org$3,750--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kym LaubeExecutive DirectorFT$97,398$720$98,118

Board Members and Trustees

NameTitle
Nancy BeckettPresident
Theresa BelkinVice President
Al NormandeauBoard Member
Melissa Murphy PavoneBoard Member
Rob RuscheBoard Member
Whitney MastropierroSecretary
Joel BreiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,170
Program Service Revenue
$101,309
Investment Income
$0
Other Revenue
$68,278
All Other Contributions
$16,840
Change in Net Assets
$77,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,649
Other Expenses$400,960
Total Fundraising Expense$18,690
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,121$5,128-$367,249
Occupancy$76,293$22,903-$99,196
Current Officers, Directors, Trustees, and Key Employees$89,739$7,659-$97,398
Fees for Services Other$73,142$2,698-$75,840
Conferences and Meetings$65,257-$139$65,396
Payroll Taxes$39,387$925-$40,312
Travel$13,387$16,633$8,573$38,593
Advertising$17,651$200$90$17,941
Office Expenses$4,218$10,284$1,036$15,538
All Other Expenses$443$10,528$965$11,936
Fees for Services Accounting$4,000$4,250-$8,250
Other Employee Benefits$6,690--$6,690
Insurance$6,429$245-$6,674
Other Expenses$4,781$1,100$5,375$5,375
Depreciation Depletion-$2,419-$2,419
Grants to Domestic Individuals$1,800--$1,800
Total Functional Expenses$805,972$89,747$18,690$914,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,130
Fundraising Direct Expenses$4,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pickle Ball$19,320$19,320$4,791$14,529
Total Events$24,140$24,140$4,791$19,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$19,200-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$121,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is presented at the board meeting for approval

Form 990, Part VI, Section B, Line 15A

The board reviews and approves compensation of the organization's executive director with consideration given to the resources of the organization and comparability data.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Human Understanding and Growth Services
EIN
11-2715743
Phone
6312889505
Address
108C MILL ROAD, WESTHAMPTON BEACH, NY 11978

Signing Officer

Name
Kym Laube
Title
Executive Director
Phone
6312889505
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kym Laube
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matt Burke
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Hugs is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Hugs files an irs form 990. Tax returns are subject to review and examination by federal, state, and local taxing authorities. Hugs' management has determined that hugs is registered in all states where it is required to do so. As of december 31, 2024, no amounts were recognized for uncertain income tax positions.

Raw XML AppendixShowing 400 of 476 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum06312889505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108C MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTHAMPTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/DepreciationDepletionGrp/TotalAmt02419
IRS990/Desc0DRUG PREVENTION EDUCATION THROUGH HUGS GROUP SEMINARS FOR TEEN SOCIAL PROBLEMS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL BREITER
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA BELKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA MURPHY PAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm4AL NORMANDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5WHITNEY MASTROPIERRO
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB RUSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm7KYM LAUBE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE PRIMARY PURPOSE OF HUGS, INC. AND ALL OF ITS PROGRAMS IS TO REDUCE COMMUNITY RISK FACTORS AND INCREASE PROTECTIVE FACTORS TO IMPROVE POPULATION LEVEL HEALTH. WE EDUCATE TO PREVENT SUBSTANCE USE DISORDER, BULLYING, AND SUICIDE IN YOUTH AND ADULTS AND PROVIDE RESOURCES TO ASSIST INDIVIDUALS AND FAMILIES TO FIND HELP WHEN NEEDED AS WELL AS COORDINATE AND FACILITATE PRO-SOCIAL ACTIVITIES THAT ARE FREE FROM ALCOHOL AND OTHER DRUGS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022903
IRS990/OccupancyGrp/ProgramServicesAmt076293
IRS990/OccupancyGrp/TotalAmt099196
IRS990/OfficeExpensesGrp/FundraisingAmt01036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010284
IRS990/OfficeExpensesGrp/ProgramServicesAmt04218
IRS990/OfficeExpensesGrp/TotalAmt015538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157617
IRS990/OtherAssetsTotalGrp/EOYAmt0116282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06690
IRS990/OtherExpensesGrp/Desc0SUPPLIES EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2SEMINARS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02328
IRS990/OtherExpensesGrp/FundraisingAmt149
IRS990/OtherExpensesGrp/FundraisingAmt2135
IRS990/OtherExpensesGrp/FundraisingAmt35375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21100
IRS990/OtherExpensesGrp/ProgramServicesAmt029540
IRS990/OtherExpensesGrp/ProgramServicesAmt111094
IRS990/OtherExpensesGrp/ProgramServicesAmt24781
IRS990/OtherExpensesGrp/TotalAmt033789
IRS990/OtherExpensesGrp/TotalAmt113997
IRS990/OtherExpensesGrp/TotalAmt26016
IRS990/OtherExpensesGrp/TotalAmt35375
IRS990/OtherLiabilitiesGrp/BOYAmt0162474
IRS990/OtherLiabilitiesGrp/EOYAmt0121622
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0925
IRS990/PayrollTaxesGrp/ProgramServicesAmt039387
IRS990/PayrollTaxesGrp/TotalAmt040312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0361542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0478496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09003
IRS990/PrincipalOfficerNm0KYM LAUBE
IRS990/PriorPeriodAdjustmentsAmt02764
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TUITION FROM PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03915
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0252808
IRS990/PYOtherRevenueAmt093977
IRS990/PYProgramServiceRevenueAmt063615
IRS990/PYRevenuesLessExpensesAmt027389
IRS990/PYSalariesCompEmpBnftPaidAmt0384287
IRS990/PYTotalExpensesAmt0641010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077348
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048915
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02717366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92400
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt02717366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0822170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02717366
IRS990ScheduleA/TotalSupportAmt02940961
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET, NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HUGS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HUGS FILES AN IRS FORM 990. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. HUGS' MANAGEMENT HAS DETERMINED THAT HUGS IS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO DO SO. AS OF DECEMBER 31, 2024, NO AMOUNTS WERE RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116282
IRS990ScheduleD/TotalLiabilityAmt0121622
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICKLE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATIONAL EXPENSES PAID PERSONALLY BY THE EXECUTIVE DIRECTOR ON BEHALF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KYM LAUBE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt019200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED AT THE BOARD MEETING FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR WITH CONSIDERATION GIVEN TO THE RESOURCES OF THE ORGANIZATION AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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