Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$25,005
Down $32,066 (-56%) from 2011
Net Assets
Down$25,005
Down $32,066 (-56%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$24,973
Down $32,071 (-56%) from 2011
Expenses
Up$57,039
Up $17,794 (+45%) from 2011
Net Income
Down-$32,066
Down $49,865 (-280%) from 2011
Families who spend significant time in the Texas Medical Center often need hugs more than others. While navigating the medical issues in their lives, they also carry heavy and unexpected financial liabilities. Medical bills soar easily into the thousands of dollars, but you often hear people worrying about the costs of parking and eating in the hospital district. These small, but daily expenses tax the cash in their wallets and add up quickly. The need to pay $75 a week for parking means many families will not make their mortgage payment. It is in the relatively small area of parking that Emma's Hugs would like to help. That is right, we are not going to pay off huge medical bills, but instead simply help pay for parking.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 54733 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 24712 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 26649 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -32066 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 451 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 52134 |
| IRS990EZ/GrossReceipts | 0 | 26649 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 57071 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 57071 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 25005 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 25005 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Brenda Nikirk |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Linda Burris |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Dian Rosier |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | David Carsey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Christy Dunnam |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Kelvin Dunnam |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2338 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 293 |
| IRS990EZ/OtherExpensesTotal | 0 | 3860 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To support families and care givers of those in hospital settings by paying for their parking in the Texas Medical Center so that they can better focus on their loved one's recovery. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 594 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Funds were used to pay for parking for families of patients in the Texas Medical Center. Parking tokens were given at MD Anderson Cancer Center, Texas Children's Hospital, and Memorial Hermann Hospital. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 52134 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1676 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -1676 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 8388 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Baytown |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77522 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Kelvin Dunnam |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2814137729 |
| IRS990EZ/TotalAssets/BOY | 0 | 57071 |
| IRS990EZ/TotalAssets/EOY | 0 | 25005 |
| IRS990EZ/TotalExpenses | 0 | 57039 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 52134 |
| IRS990EZ/TotalRevenue | 0 | 24973 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.emmashugs.com |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 26649 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 15638 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 100167 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 19800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 162254 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 58139 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 58139 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 220393 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 26649 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 73777 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 100167 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 19800 |
| IRS990ScheduleA/Total509/Total | 0 | 220393 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 26649 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 73777 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 100167 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 19800 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 220393 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | T-Shirt and Bracelet Inventory - Beginning $1850 T-Shirt and Bracelet Inventory - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $488 Machinery and Equipment - Ending $293 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Computer Expenses $160 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Volunteer Shirts $2026 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Depreciation $195 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Office Expenses $601 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Advertising and Promotion $878 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | | Donee's Name: No individual gifts in excess of $5,000. | Relationship of Donee: None | Cash Amount Given: $52134 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 800266138 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Emmas Hugs Inc |
| ReturnHeader/Filer/NameControl | 0 | EMMA |
| ReturnHeader/Filer/Phone | 0 | 2814137729 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 8388 |
| ReturnHeader/Filer/USAddress/City | 0 | Baytown |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77522 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-26 |
| ReturnHeader/Officer/Name | 0 | Kelvin Dunnam |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | START & BUSCH LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3720 Decker Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BAYTOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77520 |
| ReturnHeader/Preparer/Name | 0 | David C Start Jr |
| ReturnHeader/Preparer/Phone | 0 | 2814241000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-26T13:44:43-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.