Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2023 • EIN 11-2715743
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$680,640
Up $269,885 (+66%) from 2022
Net Assets
Up$494,052
Up $321,203 (+186%) from 2022
Liabilities
Down$186,588
Down $51,318 (-22%) from 2022
Revenue
Up$668,399
Up $82,997 (+14%) from 2022
Expenses
Up$641,010
Up $97,299 (+18%) from 2022
Net Income
Down$27,389
Down $14,302 (-34%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $361,542 | - |
| Savings and Temporary Cash Investments | $102,170 | $86,962 | ▼ $15,208 |
| Cash and Non-Interest-Bearing Accounts | $8,634 | $60,962 | ▲ $52,328 |
| Land, Buildings, and Equipment, Net | $7,432 | $8,182 | ▲ $750 |
| Accounts Receivable | $87,025 | $5,375 | ▼ $81,650 |
| Total Assets | $410,755 | $680,640 | ▲ $269,885 |
| Other Assets Total | $205,494 | $157,617 | ▼ $47,877 |
| Liabilities | |||
| Other Liabilities | $200,880 | $162,474 | ▼ $38,406 |
| Deferred Revenue | $18,775 | $21,964 | ▲ $3,189 |
| Accounts Payable and Accrued Expenses | $18,251 | $2,150 | ▼ $16,101 |
| Total Liabilities | $237,906 | $186,588 | ▼ $51,318 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $172,849 | $494,052 | ▲ $321,203 |
| Total Net Assets Fund Balance | $172,849 | $494,052 | ▲ $321,203 |
| Total Liabilities and Net Assets / Fund Balance | $410,755 | $680,640 | ▲ $269,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,182 | $1,811 | $9,993 |
| Other Assets Org | $3,750 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kym Laube | Executive Director | FT | $92,678 | $92,678 |
| Name | Title |
|---|---|
| Nancy Beckett | Co-president |
| Theresa Belkin | Co-president |
| Al Normandeau | Board Member |
| Whitney Masterpierro | Board Member |
| Melissa Murphy | Secretary |
| Joel Breiter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $384,287 |
| Other Expenses | $252,808 |
| Total Fundraising Expense | $18,019 |
| Grants and Similar Amounts Paid | $3,915 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $247,004 | $3,525 | $2,937 | $253,466 |
| Occupancy | $86,765 | $3,980 | $3,316 | $94,061 |
| Current Officers, Directors, Trustees, and Key Employees | $72,289 | $11,121 | $9,268 | $92,678 |
| Payroll Taxes | $32,158 | $1,475 | $1,229 | $34,862 |
| Fees for Services Other | $23,643 | $2,699 | - | $26,342 |
| Fees for Services Accounting | - | $23,370 | - | $23,370 |
| Travel | $18,362 | - | - | $18,362 |
| Office Expenses | $11,611 | $532 | $444 | $12,587 |
| Other Expenses | $9,845 | $9,261 | $376 | $9,261 |
| Advertising | $8,068 | $370 | $308 | $8,746 |
| All Other Expenses | $6,389 | $1,597 | $25 | $8,011 |
| Insurance | - | $6,288 | - | $6,288 |
| Conferences and Meetings | $5,814 | - | - | $5,814 |
| Grants to Domestic Individuals | $3,915 | - | - | $3,915 |
| Other Employee Benefits | $3,026 | $139 | $116 | $3,281 |
| Depreciation Depletion | - | $1,749 | - | $1,749 |
| Total Functional Expenses | $556,433 | $66,558 | $18,019 | $641,010 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,583 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $162,474 |
“A copy of the 990 is presented at the board meeting for approval”
“The board reviews and approves compensation of the organization's executive director with consideration given to the resources of the organization and comparability data.”
“The organization's governing documents and financial statements are available upon request.”
“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, 2023, no amounts were recognized for uncertain income tax positions.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5375 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE COMMUNITY RISK FACTORS AND INCREASE PROTECTIVE FACTORS TO IMPROVE POPULATION LEVEL HEALTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 308 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8068 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8746 |
| IRS990/AllOtherContributionsAmt | 0 | 12923 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1597 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8011 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6312889505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108C MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTHAMPTON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11978 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9268 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11121 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72289 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92678 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5814 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5814 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 510801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3915 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 252808 |
| IRS990/CYOtherRevenueAmt | 0 | 93977 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384287 |
| IRS990/CYTotalExpensesAmt | 0 | 641010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18019 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 668399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18775 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21964 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1749 |
| IRS990/Desc | 0 | DRUG PREVENTION EDUCATION THROUGH HUGS GROUP SEMINARS FOR TEEN SOCIAL PROBLEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 556433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23370 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23643 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26342 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | NANCY BECKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL BREITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA BELKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL NORMANDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WHITNEY MASTERPIERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYM LAUBE |
| 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 | 92678 |
| 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/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12583 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 497878 |
| IRS990/GrantAmt | 0 | 3915 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3915 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3915 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 668399 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 74400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6288 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9993 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 172849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 494052 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12583 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12583 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 74400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 74400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 172849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 494052 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3316 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94061 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12587 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 205494 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157617 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 116 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3281 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SEMINARS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200880 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 162474 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6994 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6994 |
| IRS990/OtherRevenueTotalAmt | 0 | 6994 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2937 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253466 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1229 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34862 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 361542 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KYM LAUBE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 293814 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT AGREEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION FROM PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 465409 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3961 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 224396 |
| IRS990/PYOtherRevenueAmt | 0 | 62046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315354 |
| IRS990/PYTotalExpensesAmt | 0 | 543711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 585402 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27389 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 74400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 63615 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102170 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 510801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2385916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1583 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8596 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2385916 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 510801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2385916 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2394596 |
| 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/EquipmentGrp/BookValueAmt | 0 | 8182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1811 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9993 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 153867 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSET, NET OF ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 162474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2023, NO AMOUNTS WERE RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8182 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 157617 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 162474 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PRESENTED AT THE BOARD MEETING FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| 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 | 410755 |
| IRS990/TotalAssetsEOYAmt | 0 | 680640 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 410755 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 680640 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 510801 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18019 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66558 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 556433 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 641010 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 237906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 186588 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 237906 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 186588 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 172849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 494052 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 556433 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 63615 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92678 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 86989 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70609 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 668399 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 410755 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 680640 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18362 |
| IRS990/TravelGrp/TotalAmt | 0 | 18362 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits
Spokane, WA
View Organization501(c)3
Revenue vs current organization
58% lowerAssets vs current organization
About the sameMidland, TX
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
50% lowerSuperior, NE
View Organization501(c)3
Revenue vs current organization
90% lowerAssets vs current organization
About the sameNicholson, PA
View Organization501(c)3
Revenue vs current organization
85% lowerAssets vs current organization
About the same