Civic Intelligence

Hugs Project Incorporated

990 • Fiscal year 2022 • EIN 35-2249092

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
4449 NW 50thOklahoma City, OK 73112

(405) 850-7887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$642,274

Up $125,623 (+24%) from 2020

Net Assets

Up

$640,533

Up $123,882 (+24%) from 2020

Liabilities

Up

$1,741

Up $1,741 from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin90th percentile

Revenue

Up

$221,193

Up $48,004 (+28%) from 2020

Expenses

Down

$103,006

Down $56,649 (-35%) from 2020

Net Income

Up

$118,187

Up $104,653 (+773%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $141,680Liabilities 2012: $2,749Net Assets 2012: $138,9312012Assets 2013: $150,526Liabilities 2013: $1,237Net Assets 2013: $149,2892013Assets 2015: $250,215Net Assets 2015: $250,2152015Assets 2016: $258,346Net Assets 2016: $258,3462016Assets 2017: $294,881Net Assets 2017: $294,8812017Assets 2018: $290,852Net Assets 2018: $290,8522018Assets 2019: $503,117Liabilities 2019: $0Net Assets 2019: $503,1172019Assets 2020: $516,651Liabilities 2020: $0Net Assets 2020: $516,6512020Assets 2022: $642,274Liabilities 2022: $1,741Net Assets 2022: $640,5332022Assets 2023: $653,844Liabilities 2023: $2,127Net Assets 2023: $651,7172023Assets 2024: $690,448Liabilities 2024: $4,405Net Assets 2024: $686,0432024

Highlighted filing

2022

Assets$642,274
Liabilities$1,741
Net Assets$640,533
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $522,2632012Expenses 2013: $482,2372013Revenue 2015: $184,957Expenses 2015: $115,229Net Income 2015: $69,7282015Revenue 2016: $106,357Expenses 2016: $98,226Net Income 2016: $8,1312016Revenue 2017: $109,450Expenses 2017: $72,915Net Income 2017: $36,5352017Revenue 2018: $90,222Expenses 2018: $94,251Net Income 2018: -$4,0292018Revenue 2019: $362,397Expenses 2019: $179,110Net Income 2019: $183,2872019Revenue 2020: $173,189Expenses 2020: $159,655Net Income 2020: $13,5342020Revenue 2022: $221,193Expenses 2022: $103,006Net Income 2022: $118,1872022Revenue 2023: $150,470Expenses 2023: $139,287Net Income 2023: $11,1832023Revenue 2024: $170,064Expenses 2024: $135,738Net Income 2024: $34,3262024

Highlighted filing

2022

Revenue$221,193
Expenses$103,006
Net Income$118,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$221,193
Mission and Program Overview

Mission

Provide support to u.s. Military troops serving in war zones by preparing andsending are packages.

Provides support to us military troops serving in war zones by preparing and sending care packages and to provide hyperbaric oxygen therapy to military & first resp

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,604$628,582▲ $352,978
Cash and Non-Interest-Bearing Accounts$247,009$13,692▼ $233,317
Total Assets$522,613$642,274▲ $119,661
Liabilities
Unsecured Notes Loans Payable-$1,741-
Total Liabilities$0$1,741▲ $1,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,613$640,533▲ $117,920
Total Net Assets Fund Balance$522,613$640,533▲ $117,920
Total Liabilities and Net Assets / Fund Balance$522,613$642,274▲ $119,661
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ray StarkPresident
Karen StarkExec Director
Carolyn StevenMember
Julie CitroMember
Martha DuerkseMember
Richard MccaulMember
Erin MccauleySecretary
Sherri WoodhamVP & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$171,011
Program Service Revenue
$49,809
Investment Income
$373
Other Revenue
$0
All Other Contributions
$171,011
Change in Net Assets
$118,187

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,500$44,792Estimates Receip
Total Noncash Contributions2,500$44,792-

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,401
Total Revenue per Audited Statements
$176,401
Total Revenue per Form 990
$176,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,006
Total Fundraising Expense$2,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,672$2,667$1,334$26,673
Other Expenses$2,900$2,254$645$5,799
Fees for Services Accounting$1,741$205$102$2,048
Travel$1,785--$1,785
Office Expenses$591$70$34$695
Insurance$468$55$28$551
Total Functional Expenses$95,612$5,251$2,143$103,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Line 2

“Governing entity is board and it meets monthly to review operations”

990 Part VI Line 8A

“Business or family relationship of some officers and spouse”

990 Part VI Line 11 A,B

“Board meetings are held monthly to review operations”

990 Part VI Line 12 A,B,C

“Board meetings are held monthly to review operations”

Filing and Contact Details

Filer

Filer Name
Hugs Project Inc
EIN
35-2249092
Address
4449 NW 50TH, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Lori Griffin
Title
Assistant Treasurer
Phone
4056518359
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen Stark
Formed
2005
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Spectrum Financial Inc
Address
3545 NW 58TH STE 725, OKLAHOMA CITY, OK 73112
Preparer
Warren Simpson
Phone
4059478800
Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES SUPPORT TO US MILITARY TROOPS SERVING IN WAR ZONES BY PREPARING AND SENDING CARE PACKAGES AND TO PROVIDE HYPERBARIC OXYGEN THERAPY TO MILITARY & FIRST RESP
IRS990/AllOtherContributionsAmt0171011
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERRY WOODHAM
IRS990/BooksInCareOfDetail/PhoneNum04058507887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04449 NW 50
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0247009
IRS990/CashNonInterestBearingGrp/EOYAmt013692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171011
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0373
IRS990/CYOtherExpensesAmt0103006
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049809
IRS990/CYRevenuesLessExpensesAmt0118187
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0103006
IRS990/CYTotalFundraisingExpenseAmt02143
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221193
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PREPARING CARE PACKAGES FOR US MILITARY TROOPS SERVING IN WAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0103006
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0102
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0205
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01741
IRS990/FeesForServicesAccountingGrp/TotalAmt02048
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA DUERKSE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRI WOODHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE CITRO
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN STEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY STARK
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MCCAUL
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN STARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt028
IRS990/InsuranceGrp/ManagementAndGeneralAmt055
IRS990/InsuranceGrp/ProgramServicesAmt0468
IRS990/InsuranceGrp/TotalAmt0551
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT TO US MILITARY TROOPS SERVING IN WAR ZONES BY PREPARIN AND SENDING CARE PACKAGES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0522613
IRS990/NetAssetsOrFundBalancesEOYAmt0640533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0522613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0640533
IRS990/NoncashContributionsAmt044792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01334
IRS990/OccupancyGrp/ManagementAndGeneralAmt02667
IRS990/OccupancyGrp/ProgramServicesAmt022672
IRS990/OccupancyGrp/TotalAmt026673
IRS990/OfficeExpensesGrp/FundraisingAmt034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070
IRS990/OfficeExpensesGrp/ProgramServicesAmt0591
IRS990/OfficeExpensesGrp/TotalAmt0695
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1OTHER EXP
IRS990/OtherExpensesGrp/FundraisingAmt0645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02254
IRS990/OtherExpensesGrp/ProgramServicesAmt065455
IRS990/OtherExpensesGrp/ProgramServicesAmt12900
IRS990/OtherExpensesGrp/TotalAmt065455
IRS990/OtherExpensesGrp/TotalAmt15799
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN STARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812990
IRS990/ProgramServiceRevenueGrp/BusinessCd1812990
IRS990/ProgramServiceRevenueGrp/Desc0CFC
IRS990/ProgramServiceRevenueGrp/Desc1CARE PACKAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04568
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt0863314
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089881
IRS990ScheduleA/Total509Grp/TotalAmt0863314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/RevenueSubtotalAmt0176401
IRS990ScheduleD/TotalRevenuePerForm990Amt0176401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176401
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CARE PKGS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATES RECEIP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044792
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF BOARD REVIEW ALL NON CASH DONATIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0M25
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING ENTITY IS BOARD AND IT MEETS MONTHLY TO REVIEW OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS OR FAMILY RELATIONSHIP OF SOME OFFICERS AND SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS ARE HELD MONTHLY TO REVIEW OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS ARE HELD MONTHLY TO REVIEW OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI LINE 11 A,B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART VI LINE 12 A,B,C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522613
IRS990/TotalAssetsEOYAmt0642274
IRS990/TotalAssetsGrp/BOYAmt0522613
IRS990/TotalAssetsGrp/EOYAmt0642274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01741
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640533
IRS990/TotalProgramServiceExpensesAmt0103006
IRS990/TotalProgramServiceRevenueAmt049809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642274
IRS990/TravelGrp/ProgramServicesAmt01785
IRS990/TravelGrp/TotalAmt01785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01741
IRS990/USAddress/AddressLine1Txt04449 NW 50
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073112
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04056518359
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0352249092
ReturnHeader/Filer/USAddress/AddressLine1Txt04449 NW 50TH
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201069055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECTRUM FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03545 NW 58TH STE 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073112
ReturnHeader/PreparerPersonGrp/PhoneNum04059478800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN SIMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-19T10:00:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,274
Liabilities
$1,741
Net assets
$640,533
Revenue
$221,193
Expenses
$103,006
Net income
$118,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.04$6.86$1.70$1.36$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.02$6.52$1.50$1.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.02$6.41$2.21$1.03$1.18
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$1.73$1.60$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$3.62$1.79$1.83
2018Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.90$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.95$1.09$0.73$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.58$2.58$1.06$0.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.85$1.15$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.49$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$5.22