Civic Intelligence

Hugs for Us Inc

EIN 84-5147073 • 501(c)3 • New York, NY

Profile

Hugs for us' mission statement is provide support to current and former employees of companies in the union square hospitality group (ushg) who have been impacted by financially devistating circumstances that are far beyond their control and means.

853 Broadway 17th FloorNew York, NY 10003

www.ushg.com/USHG-HUGS

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$197,836

Down $8,304 (-4.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$197,836

Down $8,304 (-4.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Down

$44,724

Down $59,009 (-57%) from 2023

Expenses

Down

$41,361

Down $34,017 (-45%) from 2023

Net Income

Down

$3,363

Down $24,992 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2020: $134,288Liabilities 2020: $2,360Net Assets 2020: $131,9282020Assets 2021: $193,541Liabilities 2021: $5,848Net Assets 2021: $187,6932021Assets 2022: $165,887Liabilities 2022: $12,808Net Assets 2022: $153,0792022Assets 2023: $206,140Liabilities 2023: $0Net Assets 2023: $206,1402023Assets 2024: $197,836Liabilities 2024: $0Net Assets 2024: $197,8362024

Highlighted filing

2024

Assets$197,836
Liabilities$0
Net Assets$197,836
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,108,379Expenses 2020: $1,976,451Net Income 2020: $131,9282020Revenue 2021: $117,644Expenses 2021: $61,879Net Income 2021: $55,7652021Revenue 2022: $70,524Expenses 2022: $105,138Net Income 2022: -$34,6142022Revenue 2023: $103,733Expenses 2023: $75,378Net Income 2023: $28,3552023Revenue 2024: $44,724Expenses 2024: $41,361Net Income 2024: $3,3632024

Highlighted filing

2024

Revenue$44,724
Expenses$41,361
Net Income$3,363
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$197,836
Liabilities
$0
Net assets
$197,836
Revenue
$44,724
Expenses
$41,361
Net income
$3,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.10$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.07$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.12$0.06$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.11$1.98$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$44,724
Mission and Program Overview

Mission

Hugs for us' mission statement is provide support to current and former employees of companies in the union square hospitality group (ushg) who have been impacted by financially devistating circumstances that are far beyond their control and means.

The hugs for us, inc employee relief fund offers grants to help cover essential life needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,935$190,296▲ $46,361
Accounts Receivable$62,205$7,540▼ $54,665
Total Assets$206,140$197,836▼ $8,304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,140$197,836▼ $8,304
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$206,140$197,836▼ $8,304
Total Liabilities and Net Assets / Fund Balance$206,140$197,836▼ $8,304
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patti SimpsonPresident
Amanda LipBoard Member
Diana Delli SantiBoard Member
Diana GetchiusBoard Member
Kate GordonBoard Member
Shivon ShahBoard Member
Jeremy ChanAdmin
Stephen KelleyAdmin
Teagan LuccheseAdmin
Elizabeth HuhSecretary
Nerrisa Charles-fanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,724
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,724
Change in Net Assets
$3,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,192
Other Expenses$4,169
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,192--$37,192
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$578-$578
Other Expenses-$6-$6
Total Functional Expenses$37,192$4,169$0$41,361
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
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

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent accounting firm. The board of directors will review and aprrove the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Hugs for us inc requires all board members, officers, management, staff and volunteers to annually sign a conflict of interest statement. This policy outlines the terms of any potential conflict and asks them to both acknowledge and adhere to the policy.”

Form 990, Part VI, Section B, Line 15

“N/a no payroll, there is no employees”

Form 990, Part VI, Section C, Line 18

“All applicable documents are available from the organization upon request.”

Form 990, Part VI, Section C, Line 19

“All applicable documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Hugs for US Inc
EIN
84-5147073
Phone
2122283585
Address
853 BROADWAY 17TH FLOOR, NEW YORK, NY 10003

Signing Officer

Name
Patti Simpson
Title
President
Phone
2122283585
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Simpson
Formed
2020
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Gray Gray & Gray Llp
Address
150 ROYALL STREET SUITE 102, CANTON, MA 02021
Preparer
Michael L Cecere
Phone
7814070300
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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE BOARD OF DIRECTORS WILL REVIEW AND APRROVE THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUGS FOR US INC REQUIRES ALL BOARD MEMBERS, OFFICERS, MANAGEMENT, STAFF AND VOLUNTEERS TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THIS POLICY OUTLINES THE TERMS OF ANY POTENTIAL CONFLICT AND ASKS THEM TO BOTH ACKNOWLEDGE AND ADHERE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A NO PAYROLL, THERE IS NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL APPLICABLE DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL APPLICABLE DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206140
IRS990/TotalAssetsEOYAmt0197836
IRS990/TotalAssetsGrp/BOYAmt0206140
IRS990/TotalAssetsGrp/EOYAmt0197836
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037192
IRS990/TotalFunctionalExpensesGrp/TotalAmt041361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037192
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0853 BROADWAY 17TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.USHG.COM/USHG-HUGS/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122283585
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGS FOR US INC
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0845147073
ReturnHeader/Filer/PhoneNum02122283585
ReturnHeader/Filer/USAddress/AddressLine1Txt0853 BROADWAY 17TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042088368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY GRAY & GRAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 ROYALL STREET SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002021
ReturnHeader/PreparerPersonGrp/PhoneNum07814070300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L CECERE
ReturnHeader/ReturnTs02025-05-15T12:28:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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