Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Flat$485,423
Flat from 2021
Net Assets
Flat$485,130
Flat from 2021
Liabilities
Flat$293
Flat from 2021
Revenue
Flat$233,156
Flat from 2021
Expenses
Flat$299,778
Flat from 2021
Net Income
Flat-$66,622
Flat from 2021
To provide financial assistance in the form of grants to hcr manorcare employees who suffer unexpected catastrophic events including severe economic hardship due to illness, death, accident, crime, natural disaster or other event beyond their control.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $954,769 | - | - |
| Cash and Non-Interest-Bearing Accounts | $43,689 | $411,204 | ▲ $367,515 |
| Pledges and Grants Receivable | $94,191 | $74,219 | ▼ $19,972 |
| Total Assets | $1,092,649 | $485,423 | ▼ $607,226 |
| Liabilities | |||
| Grants Payable | $500,000 | - | - |
| Accounts Payable and Accrued Expenses | $40,897 | $293 | ▼ $40,604 |
| Total Liabilities | $540,897 | $293 | ▼ $540,604 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $551,752 | $485,130 | ▼ $66,622 |
| Total Net Assets Fund Balance | $551,752 | $485,130 | ▼ $66,622 |
| Total Liabilities and Net Assets / Fund Balance | $1,092,649 | $485,423 | ▼ $607,226 |
| Name | Title |
|---|---|
| Leslie Chapman | Chair |
| David Parker | Director |
| Gary Cates | Chief Philanthropy Officer |
| Jeffrey Kuhn | Secretary |
| Steve Cavanaugh | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $214,520 |
| Other Expenses | $85,258 |
| Total Fundraising Expense | $4,947 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $214,520 | - | - | $214,520 |
| Fees for Services Other | $16,580 | $3,285 | $1,955 | $21,820 |
| Fees for Services Accounting | - | $18,872 | - | $18,872 |
| Information Technology | $5,719 | $357 | $1,072 | $7,148 |
| Fees for Service Investment Mgmnt Fees | - | $3,726 | - | $3,726 |
| Other Expenses | $1,224 | $77 | $230 | $1,531 |
| Office Expenses | $1,119 | $70 | $203 | $1,392 |
| Advertising | - | - | $1,159 | $1,159 |
| Total Functional Expenses | $240,909 | $53,922 | $4,947 | $299,778 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $299,777 |
| Expenses per Audited Statements | $296,051 |
| Total Expenses per Audited Statements | $296,051 |
| Expenses Not Reported on Financial Statements | $3,726 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The hug fund directors review a draft copy of form 990 (including schedules and attachments) as an adjunct to a regular board meeting. Only after all questions are answered to the satisfaction of all directors is the final form 990 authorized to be filed with the irs.”
“Each director on an annual basis is required to sign the conflict of interest policy and disclose any known conflicts. The hug fund staff take all possible measures to disguise the name and location of grant applicants from the board of directors when presented for review and voting purposes. Should any director believe that the applicant be known to them, that director discloses that presumption and is excused from voting on the grant.”
“Upon request, the hug fund will provide copies of its governing documents, conflict of interest policy, or form 990 (which includes its financial statements).”
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 | 40897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 293 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF GRANTS TO HCR MANORCARE EMPLOYEES WHO SUFFER UNEXPECTED CATASTROPHIC EVENTS INCLUDING SEVERE ECONOMIC HARDSHIP DUE TO ILLNESS, DEATH, ACCIDENT, CRIME, NATURAL DISASTER OR OTHER EVENT BEYOND THEIR CONTROL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1159 |
| IRS990/AllOtherContributionsAmt | 0 | 139295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE CAVANAUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192525584 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 N SUMMIT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 411204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| 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 | 139295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 214520 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93861 |
| IRS990/CYOtherExpensesAmt | 0 | 85258 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 299778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4947 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | INDIVIDUAL/FAMILY ASSISTANCE - FINANCIAL ASSISTANCE TO ELIGIBLE EMPLOYEES OF HCR MANORCARE FOR UNEXPECTED CATASTROPHIC EVENTS INCLUDING SEVERE ECONOMIC HARDSHIP DUE TO ILLNESS, DEATH, ACCIDENT, CRIME, NATURAL DISASTER, OR OTHER EVENT BEYOND THEIR CONTROL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 240909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18872 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1955 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21820 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3726 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3726 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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/PersonNm | 0 | LESLIE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY CATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID PARKER |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF PHILANTHROPY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 85328 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 214520 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 500000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 214520 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 214520 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 85328 |
| IRS990/GrossReceiptsAmt | 0 | 233156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1072 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5719 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7148 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8533 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 954769 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 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 | TO PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF GRANTS TO HCR MANORCARE EMPLOYEES WHO SUFFER UNEXPECTED CATASTROPHIC EVENTS INCLUDING SEVERE ECONOMIC HARDSHIP DUE TO ILLNESS, DEATH, ACCIDENT, CRIME, NATURAL DISASTER OR OTHER EVENT BEYOND THEIR CONTROL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 551752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 485130 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 85328 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 85328 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 551752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 485130 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1392 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 328 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 77 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1531 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 94191 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 74219 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARY M CATES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 550783 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 869381 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12179 |
| IRS990/PYOtherExpensesAmt | 0 | 288542 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -594961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1157923 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 562962 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 550783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 934960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2471210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 127165 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2471210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 550783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 934960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2471210 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2598375 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3726 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 296051 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3726 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3726 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3726 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 229430 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 299777 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 233156 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 229430 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 296051 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 214520 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CORPORATE OFFICE CHARITABLE GIVING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 96 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE HUG FUND GRANTS ARE APPROVED TO ASSIST WITH BASIC NEEDS SUCH AS FOOD, CLOTHING, SHELTER, MORTGAGE PAYMENTS, ETC TO QUALIFYING INDIVIDUALS EXPERIENCING UNEXPECTED CATASTROPHIC EVENTS BEYOND THEIR CONTROL. THE GRANT RECIPIENT IS RESPONSIBLE FOR RETURNING A GRANT RECEIPT FORM PROMISING USE OF THESE FUNDS AS STATED AND INTENDED. IF THIS FORM IS NOT RETURNED TO THE HUG FUND OFFICE, ANY FUTURE GRANT APPLICATIONS FROM THE RECIPIENT IS DENIED. EVERY GRANT OVER $1,000 IS REVIEWED BY THE HUG FUND GRANT COMMITTEE AND APPROVED OR DECLINED IN QUORUM BASED ON APPLICATION GUIDELINES AND PROCEDENCE CONSIDERATION. GRANTS $1,000 OR UNDER CAN BE APPROVED BY THE GRANT OFFICER BASED ON PRECEDENCE AND GUIDELINES ESTABLISHED BY THE BOARD. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HUG FUND DIRECTORS REVIEW A DRAFT COPY OF FORM 990 (INCLUDING SCHEDULES AND ATTACHMENTS) AS AN ADJUNCT TO A REGULAR BOARD MEETING. ONLY AFTER ALL QUESTIONS ARE ANSWERED TO THE SATISFACTION OF ALL DIRECTORS IS THE FINAL FORM 990 AUTHORIZED TO BE FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR ON AN ANNUAL BASIS IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY KNOWN CONFLICTS. THE HUG FUND STAFF TAKE ALL POSSIBLE MEASURES TO DISGUISE THE NAME AND LOCATION OF GRANT APPLICANTS FROM THE BOARD OF DIRECTORS WHEN PRESENTED FOR REVIEW AND VOTING PURPOSES. SHOULD ANY DIRECTOR BELIEVE THAT THE APPLICANT BE KNOWN TO THEM, THAT DIRECTOR DISCLOSES THAT PRESUMPTION AND IS EXCUSED FROM VOTING ON THE GRANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST, THE HUG FUND WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FORM 990 (WHICH INCLUDES ITS FINANCIAL STATEMENTS). |
| 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 C, LINE 19 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | WI |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 485423 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4947 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53922 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 240909 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299778 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 293 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 540897 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 293 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 551752 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 485130 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 485423 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY M CATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF PHILANTHROPY OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4192547707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUG FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUGF |
| ReturnHeader/Filer/EIN | 0 | 202272848 |
| ReturnHeader/Filer/PhoneNum | 0 | 4192547707 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10086 |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 436990086 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE SEAGATE SUITE 2650 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43604 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.