Civic Intelligence

Hugs

990EZ • Fiscal year 2021 • EIN 84-4102057

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2024

Organization Profile
PO Box 1183Kingwood, WV 26537

(304) 288-8624

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$5,331

No earlier filing loaded for comparison.

Net Assets

$5,331

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

$7,160

No earlier filing loaded for comparison.

Expenses

$8,315

No earlier filing loaded for comparison.

Net Income

-$1,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2021: $5,331Liabilities 2021: $0Net Assets 2021: $5,3312021Assets 2023: $1,619Liabilities 2023: $0Net Assets 2023: $1,6192023Assets 2025: $1,282Liabilities 2025: $0Net Assets 2025: $1,2822025

Highlighted filing

2021

Assets$5,331
Liabilities$0
Net Assets$5,331
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2021: $7,160Expenses 2021: $8,315Net Income 2021: -$1,1552021Revenue 2023: $490Expenses 2023: $270Net Income 2023: $2202023Revenue 2025: $1,460Expenses 2025: $1,555Net Income 2025: -$952025

Highlighted filing

2021

Revenue$7,160
Expenses$8,315
Net Income-$1,155
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2024
Return Version
2021v4.0
Gross Receipts
$7,160
Mission and Program Overview

Mission

This is a religious organization. We offer help for the homeless, counseling, parenting classes, transportation, help with GEDs, help with finding employment.

Public charity

Program Services

DescriptionGrantsExpenses
None due to Covid 19. We had to shut down$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie RowanPresidentPT$0--
Ernie RowanVice PresidentPT$0--
Michele KennedySecretary/TreasurePT$0--
Timothy KennedyFinancial AdministrationPT$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Line 47

“no”

Form 990-EZ, Part VI, Line 48

“no”

Form 990-EZ, Part VI, Line 49

“no”

Form 990-EZ, Part VI, Line 50F

“none”

Form 990-EZ, Part VI, Line 51

“none”

Form 990-EZ, Part VI, Line 51D

“none”

Form 990-EZ, Part VI, Line 52

“yes”

Filing and Contact Details

Filer

Filer Name
Hugs
EIN
84-4102057
Phone
3042888624
Address
PO Box 1183, Kingwood, WV 26537

Signing Officer

Name
Michele Kennedy
Title
Secretary
Phone
3044411879
Signed
2024-07-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

“HUGS did not engage in any activity due to Covid 19, nor did HUGS receive any donations at that time.”

Form 990-EZ, Header, Line B

“Initial return”

Form 990-EZ, Header, Line C

“H.U.G.S. care of Bonnie Rowan PO Box 1183 Kingwood WV 26537”

Form 990-EZ, Header, Line D

“EIN number 84 4102057”

Form 990-EZ, Header, Line E

“3042888624”

Form 990-EZ, Header, Line F

“none”

Form 990-EZ, Header, Line G

“Cash”

Form 990-EZ, Header, Line H

“not required to attach schedule B”

Form 990-EZ, Header, Line I

“none”

Form 990-EZ, Header, Line J

“501 (c)(3)”

Form 990-EZ, Header, Line K

“public charity”

Form 990-EZ, Header, Line L

“5330.96”

Form 990-EZ, Part I, Line 1

“Donations”

Form 990-EZ, Part I, Line 2

“none”

Form 990-EZ, Part I, Line 3

“None”

Form 990-EZ, Part I, Line 4

“none”

Form 990-EZ, Part I, Line 5A

“none”

Form 990-EZ, Part I, Line 5B

“none”

Form 990-EZ, Part I, Line 5C

“none”

Form 990-EZ, Part I, Line 6

“none”

Form 990-EZ, Part I, Line 6A

“none”

Form 990-EZ, Part I, Line 6B

“none”

Form 990-EZ, Part I, Line 6C

“none”

Form 990-EZ, Part I, Line 6D

“none”

Form 990-EZ, Part I, Line 7A

“none”

Form 990-EZ, Part I, Line 7B

“none”

Form 990-EZ, Part I, Line 7C

“none”

Form 990-EZ, Part I, Line 8

“none”

Form 990-EZ, Part I, Line 9

“7,160.26”

Form 990-EZ, Part I, Line 10

“none”

Form 990-EZ, Part I, Line 10 Cont.

“nothing was paid in”

Form 990-EZ, Part I, Line 11

“none”

Form 990-EZ, Part I, Line 12

“none”

Form 990-EZ, Part I, Line 13

“none”

Form 990-EZ, Part I, Line 14

“none”

Form 990-EZ, Part I, Line 15

“none”

Form 990-EZ, Part I, Line 16

“none”

Form 990-EZ, Part I, Line 17

“none”

Form 990-EZ, Part I, Line 18

“-1154.75”

Form 990-EZ, Part I, Line 19

“6485.70”

Form 990-EZ, Part I, Line 20

“0”

Form 990-EZ, Part I, Line 21

“5330.95”

Form 990-EZ, Part II, Line 22

“22.a beginning of year 6485.70 22.b end of year 5330.96”

Form 990-EZ, Part II, Line 23

“0”

Form 990-EZ, Part II, Line 24

“0”

Form 990-EZ, Part II, Line 25

“0”

Form 990-EZ, Part II, Line 26

“0”

Form 990-EZ, Part II, Line 27

“27. a beginning of year 6485.70 27. b end of year 5330.96”

Form 990-EZ, Part III, Line (28-31)

“We could not do or work any programs due to Covid 19. We had to shut down nor did we receive any donations”

Form 990-EZ, Part III, Line 32

“0”

Form 990-EZ, Part IV

“Bonnie Rowan President Ernie Rowan Vice President Michele Kennedy Secretary treasure Tim Kennedy Financial Administration”

Form 990-EZ, Part V, Line 33

“No.”

Form 990-EZ, Part V, Line 40A

“none”

Form 990-EZ, Part V, Line 40B

“none”

Form 990-EZ, Part V, Line 40C

“none”

Form 990-EZ, Part V, Line 40D

“none”

Form 990-EZ, Part V, Line 40E

“no”

Form 990-EZ, Part V, Line 41

“West Virginia”

Form 990-EZ, Part V, Line 42A

“Organizations books in care of Ernie A Rowan 60 Shepherds street Kingwood WV 2657 3042888624”

Form 990-EZ, Part V, Line 42C

“no”

Form 990-EZ, Part V, Line 43

“none”

Form 990-EZ, Part V, Line 44A

“no”

Form 990-EZ, Part V, Line 44B

“no”

Form 990-EZ, Part V, Line 44C

“no”

Form 990-EZ, Part V, Line 44D

“no”

Form 990-EZ, Part V, Line 45

“HUGS did not engage in any controlled entity to receive payment within the meaning of section 512 (b)(13)”

Form 990-EZ, Part V, Line 45A

“no”

Form 990-EZ, Part V, Line 46

“No”

Schedule B, Part I

“no”

Schedule B, Part II

“no”

Schedule B, Part III

“We didn't run any programs due to Covid 19 nor did we generate any donations at that time”

Raw XML Appendix301 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ernie A Rowan
IRS990EZ/BooksInCareOfDetail/PhoneNum03042888624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 Shepherds Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07160
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05331
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07160
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05331
IRS990EZ/OccupancyRentUtltsAndMaintAmt08315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bonnie Rowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ernie Rowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Timothy Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Administration
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Public charity
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None due to Covid 19. We had to shut down
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08315
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07160
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Public Charity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0what HUGS provides church services, counseling, housing, prevention of domestic violence, food distribution, parenting, drug and alcohol prevention
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUGS did not engage in any activity due to Covid 19, nor did HUGS receive any donations at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Initial return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2H.U.G.S. care of Bonnie Rowan PO Box 1183 Kingwood WV 26537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EIN number 84 4102057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43042888624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7not required to attach schedule B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9501 (c)(3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10public charity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115330.96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt287,160.26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30nothing was paid in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38-1154.75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt396485.70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt415330.95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4222.a beginning of year 6485.70 22.b end of year 5330.96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4727. a beginning of year 6485.70 27. b end of year 5330.96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48We could not do or work any programs due to Covid 19. We had to shut down nor did we receive any donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Bonnie Rowan President Ernie Rowan Vice President Michele Kennedy Secretary treasure Tim Kennedy Financial Administration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51No.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57West Virginia
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58Organizations books in care of Ernie A Rowan 60 Shepherds street Kingwood WV 2657 3042888624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt60none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt64no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65HUGS did not engage in any controlled entity to receive payment within the meaning of section 512 (b)(13)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt67No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt68no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt69no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt70no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt73none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt74yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt75no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt76no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt77We didn't run any programs due to Covid 19 nor did we generate any donations at that time
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Header, Line C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Header, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Header, Line E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Header, Line F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Header, Line G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Header, Line H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Header, Line I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Header, Line J
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Header, Line K
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Header, Line L
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 5a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 5b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 5c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 6a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 6b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 6c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 6d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part I, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part I, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part I, Line 7c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part I, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990-EZ, Part I, Line 10 Cont.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990-EZ, Part I, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990-EZ, Part I, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990-EZ, Part I, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990-EZ, Part I, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990-EZ, Part I, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990-EZ, Part I, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990-EZ, Part I, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990-EZ, Part I, Line 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990-EZ, Part II, Line 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990-EZ, Part II, Line 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990-EZ, Part II, Line 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990-EZ, Part II, Line 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990-EZ, Part III, Line (28-31)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990-EZ, Part III, Line 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Form 990-EZ, Part IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc51Form 990-EZ, Part V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc52Form 990-EZ, Part V, Line 40a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc53Form 990-EZ, Part V, Line 40b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc54Form 990-EZ, Part V, Line 40c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc55Form 990-EZ, Part V, Line 40d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc56Form 990-EZ, Part V, Line 40e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc57Form 990-EZ, Part V, Line 41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc58Form 990-EZ, Part V, Line 42a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc59Form 990-EZ, Part V, Line 42c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc60Form 990-EZ, Part V, Line 43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc61Form 990-EZ, Part V, Line 44a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc62Form 990-EZ, Part V, Line 44b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc63Form 990-EZ, Part V, Line 44c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc64Form 990-EZ, Part V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc65Form 990-EZ, Part V, Line 45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc66Form 990-EZ, Part V, Line 45a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc67Form 990-EZ, Part V, Line 46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc68Form 990-EZ, Part VI, Line 47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc69Form 990-EZ, Part VI, Line 48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc70Form 990-EZ, Part VI, Line 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc71Form 990-EZ, Part VI, Line 50f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc72Form 990-EZ, Part VI, Line 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc73Form 990-EZ, Part VI, Line 51d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc74Form 990-EZ, Part VI, Line 52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc75Schedule B, Part I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc76Schedule B, Part II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc77Schedule B, Part III
ReasonableCauseExplanation/ExplanationTxt0We had just started the HUGS non profit in 2020 only to have a pandemic happen. We had to shut down during the years of 2020,2021, 2022 due to Covid. We couldn't run any programs nor did we receive any donations during that time. Because of this we didn't realize that we had to file. Last year we received a letter stating that since we hadn't filed for 3 consecutive years, our 501 c3 was terminated and the only way to reinstate it was to file those tax forms for 2020 2021 2022 and pay the required fee. We did file the forms and the letter explaining the misunderstanding and mailed it to Utah location as listed on the tax website. This spring we efiled the 2023 tax form and paid the required fee and was reinstated. Today I received the letter from the IRS explaining that I needed to efiled the 2021 tax form and explain why it was so late. We hope this will explain the dilemma we have been in and are trying to make it right. Thank you for your time.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Kennedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03044411879
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGS
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0844102057
ReturnHeader/Filer/PhoneNum03042888624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1183
ReturnHeader/Filer/USAddress/CityNm0Kingwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026537
ReturnHeader/ReturnTs02024-07-15T14:33:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michele
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kennedy
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,331
Liabilities
$0
Net assets
$5,331
Revenue
$7,160
Expenses
$8,315
Net income
-$1,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1,282$0$1,282$1,460$1,555$95
2023Detailed filing. Detailed filing data is available for this year.$1,619$0$1,619$490$270$220
2021Detailed filing. Detailed filing data is available for this year.$5,331$0$5,331$7,160$8,315$1,155