Civic Intelligence

Hugs for Our Soldiers Inc

EIN 26-3486044 • 501(c)3 • Vonroe, TN

Pub. 78 Eligible

Profile

Support deployed soldiers via care packages

1139 Kahite TrailVonroe, TN 37885-2680

www.hugsforoursoldiers.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,915

Up $3,064 (+18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,915

Up $3,064 (+18%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$41,027

Up $20,013 (+95%) from 2023

Expenses

Down

$37,963

Down $787 (-2.0%) from 2023

Net Income

Up

$3,064

Up $20,800 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$40K$30K$20K$10K$0Assets 2011: $25,157Net Assets 2011: $25,1572011Assets 2012: $28,610Net Assets 2012: $28,6102012Assets 2013: $33,851Net Assets 2013: $33,8512013Assets 2014: $15,658Net Assets 2014: $15,6582014Assets 2015: $9,646Net Assets 2015: $9,6462015Assets 2016: $14,027Net Assets 2016: $14,0272016Assets 2017: $16,067Net Assets 2017: $16,0672017Assets 2018: $24,361Net Assets 2018: $24,3612018Assets 2019: $17,352Net Assets 2019: $17,3522019Assets 2020: $30,398Net Assets 2020: $30,3982020Assets 2021: $33,891Net Assets 2021: $33,8912021Assets 2022: $34,587Net Assets 2022: $34,5872022Assets 2023: $16,851Net Assets 2023: $16,8512023Assets 2024: $19,915Net Assets 2024: $19,9152024

Highlighted filing

2024

Assets$19,915
Liabilities-
Net Assets$19,915
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $52,810Expenses 2011: $31,668Net Income 2011: $21,1422011Revenue 2012: $27,315Expenses 2012: $23,862Net Income 2012: $3,4532012Revenue 2013: $32,128Expenses 2013: $26,887Net Income 2013: $5,2412013Revenue 2014: $18,155Expenses 2014: $36,348Net Income 2014: -$18,1932014Revenue 2015: $5,261Expenses 2015: $11,273Net Income 2015: -$6,0122015Revenue 2016: $11,002Expenses 2016: $6,621Net Income 2016: $4,3812016Revenue 2017: $22,313Expenses 2017: $20,273Net Income 2017: $2,0402017Revenue 2018: $18,477Expenses 2018: $10,183Net Income 2018: $8,2942018Revenue 2019: $16,934Expenses 2019: $23,943Net Income 2019: -$7,0092019Revenue 2020: $31,786Expenses 2020: $18,740Net Income 2020: $13,0462020Revenue 2021: $21,260Expenses 2021: $17,767Net Income 2021: $3,4932021Revenue 2022: $14,299Expenses 2022: $13,603Net Income 2022: $6962022Revenue 2023: $21,014Expenses 2023: $38,750Net Income 2023: -$17,7362023Revenue 2024: $41,027Expenses 2024: $37,963Net Income 2024: $3,0642024

Highlighted filing

2024

Revenue$41,027
Expenses$37,963
Net Income$3,064
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,915
Liabilities
-
Net assets
$19,915
Revenue
$41,027
Expenses
$37,963
Net income
$3,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$19.9$41.0$38.0$3.06
2023Detailed filing. Detailed filing data is available for this year.$16.9$16.9$21.0$38.8$17.7
2022Detailed filing. Detailed filing data is available for this year.$34.6$34.6$14.3$13.6$0.70
2021Detailed filing. Detailed filing data is available for this year.$33.9$33.9$21.3$17.8$3.49
2020Detailed filing. Detailed filing data is available for this year.$30.4$30.4$31.8$18.7$13.0
2019Detailed filing. Detailed filing data is available for this year.$17.4$17.4$16.9$23.9$7.01
2018Detailed filing. Detailed filing data is available for this year.$24.4$24.4$18.5$10.2$8.29
2017Detailed filing. Detailed filing data is available for this year.$16.1$16.1$22.3$20.3$2.04
2016Detailed filing. Detailed filing data is available for this year.$14.0$14.0$11.0$6.62$4.38
2015Detailed filing. Detailed filing data is available for this year.$9.65$9.65$5.26$11.3$6.01
2014Detailed filing. Detailed filing data is available for this year.$15.7$15.7$18.2$36.3$18.2
2013Detailed filing. Detailed filing data is available for this year.$33.9$33.9$32.1$26.9$5.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$28.6$27.3$23.9$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.2$52.8$31.7$21.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$41,027
Mission and Program Overview

Mission

Support deployed soldiers via care packages

Program Services

DescriptionGrantsExpenses
Welcome Home and various programs including care packages, parties-$35,086
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy OrcuttExecutive DirectorPT$0--
Russ SheldonBoard MemberPT$0--
Kynn DuboseBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Hugs for Our Soldiers Inc
EIN
26-3486044
Phone
4238843996
Address
1139 Kahite Trail, Vonroe, TN 37885-2680

Signing Officer

Name
Kathy Ordutt
Title
Executive Director
Phone
4238843996
Signed
2025-08-14
Discuss with paid preparer
Yes

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-7029
Preparer
Donald E Potts CPA CGMA
Phone
6782132918
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 76”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,032”

Form 990-EZ, Part I, Line 16, Other Expenses

“Programs see page 2 / Part III 35,086”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract Services 650”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Expenses 94”

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Kathy Orcutt
IRS990EZ/BooksInCareOfDetail/PhoneNum08658980166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01139 Kahite Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vonroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0378852680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019915
IRS990EZ/GrossReceiptsAmt041027
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Orcutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Russ Sheldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kynn Dubose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support deployed soldiers via care packages
IRS990EZ/ProgramServiceRevenueAmt01928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Welcome Home and various programs including care packages, parties
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035086
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037963
IRS990EZ/TotalProgramServiceExpensesAmt035086
IRS990EZ/TotalRevenueAmt041027
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hugsforoursoldiers.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031786
IRS990ScheduleA/Total509Grp/TotalAmt0129386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programs see page 2 / Part III 35,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Expenses 94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Ordutt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04238843996
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hugs for Our Soldiers Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0263486044
ReturnHeader/Filer/PhoneNum04238843996
ReturnHeader/Filer/USAddress/AddressLine1Txt01139 Kahite Trail
ReturnHeader/Filer/USAddress/CityNm0Vonroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0378852680
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582209198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300627029
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/ReturnTs02025-09-11T11:56:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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