Civic Intelligence

Hugs Project Incorporated

990 • Fiscal year 2023 • EIN 35-2249092

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.thehugsproject.com
4449 NW 50th StOklahoma City, OK 73112-2249

(405) 850-7887

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$653,844

Up $11,570 (+1.8%) from 2022

Net Assets

Up

$651,717

Up $11,184 (+1.7%) from 2022

Liabilities

Up

$2,127

Up $386 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Down

$150,470

Down $70,723 (-32%) from 2022

Expenses

Up

$139,287

Up $36,281 (+35%) from 2022

Net Income

Down

$11,183

Down $107,004 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$653,844
Liabilities$2,127
Net Assets$651,717
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$150,470
Expenses$139,287
Net Income$11,183
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$150,470
Mission and Program Overview

Mission

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

Provide support to the united states military troops serving in war zones by preparing and sending care packages

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$640,534$651,717▲ $11,183
Savings and Temporary Cash Investments$628,582$647,004▲ $18,422
Cash and Non-Interest-Bearing Accounts$13,692$6,840▼ $6,852
Total Assets$642,274$653,844▲ $11,570
Liabilities
Accounts Payable and Accrued Expenses$1,740$2,127▲ $387
Total Liabilities$1,740$2,127▲ $387
Net Assets / Fund Balance
Total Net Assets Fund Balance$640,534$651,717▲ $11,183
Total Liabilities and Net Assets / Fund Balance$642,274$653,844▲ $11,570
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ray StarkPresident
Julie CitroVice President
Don WalkupDirector at Large
Karie SkipperDirector at Large
Karen StarkExecutive Director
Lori GriffinAssistant Treasurer
Martha DuerksonSecretary
Sherri WoodhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,868
Program Service Revenue
$70,765
Investment Income
$2,837
Other Revenue
$0
All Other Contributions
$76,868
Change in Net Assets
$11,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,287
Total Fundraising Expense$2,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,386$1,385$1,385$46,156
Other Expenses$2,385$21$747$3,153
Office Expenses$1,001$286$142$1,429
Travel$1,198-$133$1,331
Fees for Services Accounting$986$55$55$1,096
Total Functional Expenses$135,078$1,747$2,462$139,287
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
Yes
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Officer directors etc family relationship Part VI line 2

“There is a spousal relationship between an officer and a director.”

Form 990 governing body review Part VI line 11

“Two officers reviewed the form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Board meetings are held quarterly to review operations and policies.”

Governing documents etc available to public Part VI line 19

“The organization makes its form 990 available to the public by request.”

Filing and Contact Details

Filer

Filer Name
The Hugs Project Incorporated
EIN
35-2249092
Address
4449 NW 50TH ST, OKLAHOMA CITY, OK 73112-2249

Signing Officer

Name
Lori R Griffin
Title
Assistant Treas
Phone
4058507887
Signed
2024-05-15

Organization Details

Formed
2005
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25
Raw XML Appendix359 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02127
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO THE UNITED STATES MILITARY TROOPS SERVING IN WAR ZONES BY PREPARING AND SENDING CARE PACKAGES
IRS990/AllOtherContributionsAmt076868
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE HUGS PROJECT INCORPORATED
IRS990/BooksInCareOfDetail/PhoneNum04058507887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04449 NW 40TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013692
IRS990/CashNonInterestBearingGrp/EOYAmt06840
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076868
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02837
IRS990/CYOtherExpensesAmt0139287
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070765
IRS990/CYRevenuesLessExpensesAmt011183
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0139287
IRS990/CYTotalFundraisingExpenseAmt02462
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150470
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PREPARING CARE PACKAGES TO SEND TO UNITED STATES MILITARY TROOPS SERVING IN WAR ZONES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135078
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt055
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0986
IRS990/FeesForServicesAccountingGrp/TotalAmt01096
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0KARIE SKIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1DON WALKUP
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN STARK
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRI WOODHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA DUERKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY STARK
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE CITRO
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/TitleTxt0DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0150470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02837
IRS990/InvestmentInJointVentureInd0false
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 THE UNITED STATES MILITARY TROOPS SERVING IN WAR ZONES BY PREPARING AND SENDING CARE PACKAGES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0640534
IRS990/NetAssetsOrFundBalancesEOYAmt0651717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01385
IRS990/OccupancyGrp/ManagementAndGeneralAmt01385
IRS990/OccupancyGrp/ProgramServicesAmt043386
IRS990/OccupancyGrp/TotalAmt046156
IRS990/OfficeExpensesGrp/FundraisingAmt0142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OfficeExpensesGrp/ProgramServicesAmt01001
IRS990/OfficeExpensesGrp/TotalAmt01429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CARE PACKAGES ITEMS PURCH
IRS990/OtherExpensesGrp/Desc1CARE PKGS TO TROOPS POSTAGE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ProgramServicesAmt065671
IRS990/OtherExpensesGrp/ProgramServicesAmt116265
IRS990/OtherExpensesGrp/ProgramServicesAmt24186
IRS990/OtherExpensesGrp/ProgramServicesAmt32385
IRS990/OtherExpensesGrp/TotalAmt065671
IRS990/OtherExpensesGrp/TotalAmt116265
IRS990/OtherExpensesGrp/TotalAmt24186
IRS990/OtherExpensesGrp/TotalAmt33153
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CFCBENAMHB
IRS990/ProgramServiceRevenueGrp/Desc1CARE PACKAGES ITEMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0103006
IRS990/PYProgramServiceRevenueAmt049809
IRS990/PYRevenuesLessExpensesAmt0118187
IRS990/PYTotalExpensesAmt0103006
IRS990/PYTotalRevenueAmt0221193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0640534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0651717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0361670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0923903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07064
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0923903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361670
IRS990ScheduleA/Total509Grp/TotalAmt0923903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0930967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A SPOUSAL RELATIONSHIP BETWEEN AN OFFICER AND A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO OFFICERS REVIEWED THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS ARE HELD QUARTERLY TO REVIEW OPERATIONS AND POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642274
IRS990/TotalAssetsEOYAmt0653844
IRS990/TotalAssetsGrp/BOYAmt0642274
IRS990/TotalAssetsGrp/EOYAmt0653844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01740
IRS990/TotalLiabilitiesEOYAmt02127
IRS990/TotalLiabilitiesGrp/BOYAmt01740
IRS990/TotalLiabilitiesGrp/EOYAmt02127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135078
IRS990/TotalProgramServiceRevenueAmt070765
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0133
IRS990/TravelGrp/ProgramServicesAmt01198
IRS990/TravelGrp/TotalAmt01331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.thehugsproject.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI R GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04058507887
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUGS PROJECT INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0352249092
ReturnHeader/Filer/USAddress/AddressLine1Txt04449 NW 50TH ST
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731122249
ReturnHeader/ReturnTs02024-05-15T18:52:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,844
Liabilities
$2,127
Net assets
$651,717
Revenue
$150,470
Expenses
$139,287
Net income
$11,183
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