Civic Intelligence

Project Angel Hugs

EIN 39-2036532 • 501(c)3 • Plymouth, WI

Profile

Project angel hugs is an organization dedicated to nurturing a passion for service in the hearts of our youth while ministering to the emotional needs of children touched by cancer and their families.

307 E Mill Street Suite 1Plymouth, WI 53073

www.projectangelhugs.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

96th percentile

$38,750

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$258,023

Up $58,533 (+29%) from 2023

Liabilities

Down

$1,666

Down $256 (-13%) from 2023

Net Assets

Up

$256,357

Up $58,789 (+30%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$275,446

Up $125,747 (+84%) from 2023

Expenses

Up

$216,657

Up $62,977 (+41%) from 2023

Net Income

Up

$58,789

Up $62,770 (+1577%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $45,512Liabilities 2011: $6,742Net Assets 2011: $38,7702011Assets 2012: $48,089Liabilities 2012: $3,838Net Assets 2012: $44,2512012Assets 2013: $54,341Liabilities 2013: $4,937Net Assets 2013: $49,4042013Assets 2014: $41,661Liabilities 2014: $223Net Assets 2014: $41,4392014Assets 2015: $48,323Liabilities 2015: -$462Net Assets 2015: $48,7852015Assets 2016: $48,007Liabilities 2016: $703Net Assets 2016: $47,3042016Assets 2017: $46,503Liabilities 2017: $589Net Assets 2017: $45,9142017Assets 2018: $43,470Liabilities 2018: $437Net Assets 2018: $43,0332018Assets 2019: $68,592Liabilities 2019: $457Net Assets 2019: $68,1352019Assets 2020: $72,565Liabilities 2020: $2,749Net Assets 2020: $69,8162020Assets 2021: $98,751Liabilities 2021: $923Net Assets 2021: $97,8282021Assets 2022: $201,549Liabilities 2022: $0Net Assets 2022: $201,5492022Assets 2023: $199,490Liabilities 2023: $1,922Net Assets 2023: $197,5682023Assets 2024: $258,023Liabilities 2024: $1,666Net Assets 2024: $256,3572024

Highlighted filing

2024

Assets$258,023
Liabilities$1,666
Net Assets$256,357
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $51,765Expenses 2011: $50,218Net Income 2011: $1,5472011Revenue 2012: $59,999Expenses 2012: $54,561Net Income 2012: $5,4382012Revenue 2013: $71,967Expenses 2013: $68,671Net Income 2013: $3,2962013Revenue 2014: $76,240Expenses 2014: $84,241Net Income 2014: -$8,0012014Revenue 2015: $90,934Expenses 2015: $81,036Net Income 2015: $9,8982015Revenue 2016: $98,634Expenses 2016: $100,865Net Income 2016: -$2,2312016Revenue 2017: $97,060Expenses 2017: $98,450Net Income 2017: -$1,3902017Revenue 2018: $94,382Expenses 2018: $97,263Net Income 2018: -$2,8812018Revenue 2019: $136,063Expenses 2019: $110,961Net Income 2019: $25,1022019Revenue 2020: $118,599Expenses 2020: $116,918Net Income 2020: $1,6812020Revenue 2021: $161,824Expenses 2021: $133,812Net Income 2021: $28,0122021Revenue 2022: $158,221Expenses 2022: $124,500Net Income 2022: $33,7212022Revenue 2023: $149,699Expenses 2023: $153,680Net Income 2023: -$3,9812023Revenue 2024: $275,446Expenses 2024: $216,657Net Income 2024: $58,7892024

Highlighted filing

2024

Revenue$275,446
Expenses$216,657
Net Income$58,789
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$258,023
Liabilities
$1,666
Net assets
$256,357
Revenue
$275,446
Expenses
$216,657
Net income
$58,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$2.75$2.17$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.98$1.50$1.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.58$1.25$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.62$1.34$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.19$1.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$1.36$1.11$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.94$0.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.97$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.99$1.01$0.02
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.49$0.91$0.81$0.10
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$0.76$0.84$0.08
2013Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$0.72$0.69$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.04$0.44$0.60$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$0.46$0.07$0.39$0.52$0.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$291,664
Mission and Program Overview

Mission

Minister to children touched by cancer and their familities by encouraging them with prayer, word and gifts. We use the healthy youth in our area to create crafts to send to children adn their families across the united states.

Project angel hugs is an organization dedicated to nurturing a passion for service in the hearts of our youth while ministering to the emotional needs of children touched by cancer and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$85,000$120,000▲ $35,000
Savings and Temporary Cash Investments$100,165$103,413▲ $3,248
Cash and Non-Interest-Bearing Accounts$11,415$31,604▲ $20,189
Prepaid Expenses and Deferred Charges$2,060$2,156▲ $96
Total Assets$199,490$258,023▲ $58,533
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,922$1,666▼ $256
Total Liabilities$1,922$1,666▼ $256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,568$256,357▲ $58,789
Total Net Assets Fund Balance$197,568$256,357▲ $58,789
Total Liabilities and Net Assets / Fund Balance$199,490$258,023▲ $58,533
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica JensemaExecutive DiFT$60,000$4,145$64,145

Board Members and Trustees

NameTitle
Val LopezPresident
Brenda BinversieDirector
Caden KluthDirector
Donna CounselmanDirector
Joan VorpagelDirector
Melissa ParraDirector
Rich KluthDirector
Ryanne LopezJunior Membe
Jenny HauSecretary
Melanie WestphalenTreasurer
Cassie HarveyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$271,366
Program Service Revenue
$0
Investment Income
$2,285
Other Revenue
$1,795
All Other Contributions
$244,393
Change in Net Assets
$58,789

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14,311$140,110Fair Market Value
Other Non Cash Contri Table50$11,603Fair Market Value
Total Noncash Contributions14,361$151,713-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,922
Salaries, Compensation, and Employee Benefits$68,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,073$32,072-$64,145
Office Expenses$14,812$705-$15,517
Occupancy$12,221--$12,221
Payroll Taxes$2,295$2,295-$4,590
Insurance$2,966--$2,966
Fees for Services Accounting-$1,100-$1,100
Travel$1,067--$1,067
Advertising$806--$806
Fees for Services Other-$595-$595
Information Technology$594--$594
Other Expenses$366$1,832-$366
All Other Expenses$280--$280
Total Functional Expenses$178,058$38,599$0$216,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,820
Fundraising Direct Expenses$16,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be an Angel$41,325$14,352$2,339$12,013
Total Events$41,325$14,352$14,812$-460
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
No
Annual disclosure for covered persons
No
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
Yes
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

Form 990, Page 6, Part VI, Line 2

“Val lopez ryanne lopez president jr member familial relationship rich kluth caden kluth director director familial relationship”

Form 990, Page 6, Part VI, Line 11B

“A draft version of the form 990 is presented at a full board meeting for review before filing.”

Form 990, Page 6, Part VI, Line 15A

“An annual review is completed for the executive director. The board discusses compensation each year as part of budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Project Angel Hugs
EIN
39-2036532
Phone
9208929138
Address
307 E MILL STREET SUITE 1, PLYMOUTH, WI 53073

Signing Officer

Name
Jessica Jensema
Title
Executive Director
Phone
9208929138
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Jensema
Formed
2003
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
220

Preparer

Firm
Huberty & Associates Sc
Address
825 S TAYLOR DR, SHEBOYGAN, WI 53081
Preparer
Melanie Westphalen
Phone
9204522255
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OfficeExpensesGrp/ProgramServicesAmt014812
IRS990/OfficeExpensesGrp/TotalAmt015517
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/BOYAmt0850
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IRS990/OtherExpensesGrp/Desc0HUG PACKAGES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TOY DRIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01832
IRS990/OtherExpensesGrp/ProgramServicesAmt0108103
IRS990/OtherExpensesGrp/ProgramServicesAmt12475
IRS990/OtherExpensesGrp/ProgramServicesAmt2366
IRS990/OtherExpensesGrp/TotalAmt0108103
IRS990/OtherExpensesGrp/TotalAmt12475
IRS990/OtherExpensesGrp/TotalAmt21832
IRS990/OtherExpensesGrp/TotalAmt3366
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IRS990/OtherRevenueTotalAmt0193
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02295
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02156
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103413
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,230
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06800
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IRS990ScheduleA/PublicSupportPY170Pct00.87320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0862734
IRS990ScheduleA/TotalSupportAmt0879523
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026973
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026973
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BE AN ANGEL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014352
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-460
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011603
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02339
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt114311
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION BASKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CARE PCKG ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1140110
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VAL LOPEZ RYANNE LOPEZ PRESIDENT JR MEMBER FAMILIAL RELATIONSHIP RICH KLUTH CADEN KLUTH DIRECTOR DIRECTOR FAMILIAL RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT VERSION OF THE FORM 990 IS PRESENTED AT A FULL BOARD MEETING FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW IS COMPLETED FOR THE EXECUTIVE DIRECTOR. THE BOARD DISCUSSES COMPENSATION EACH YEAR AS PART OF BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216657
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256357
IRS990/TotalOtherCompensationAmt04145
IRS990/TotalProgramServiceExpensesAmt0178058
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt04080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275446
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258023
IRS990/TravelGrp/ProgramServicesAmt01067
IRS990/TravelGrp/TotalAmt01067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 E MILL STREET ROOM 1
IRS990/USAddress/CityNm0PLYMOUTH

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