{"success":true,"data":{"_id":141969100,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide supplemental feeding medical services physical and social rehabilation to physically challenged children on a personal direct level to provide practical training and education empowering the less priviledged to become independent and productive members of their society","primary_activities":"Provided medical services and supplemental feeding in lapu-lapu, philippines\n\nProvided medical services and supplemental feeding in iligan city, philippines\n\nProvided medical services and supplemental feeding in africa\n\nProvided medical services and supplemental feeding in panabo city, philippines\n\nDescription;Amount^Seminars;25|Supplies;388|Travel;3527|Bank Fees;30|Membership;253|Donations Philippines;23357|Equipment;2562|Misc;421^Total;30563^","year":2014,"name":"H U G S FOUNDATION INC","phone":"2107248361","website":"thehugsfoundation.org","type":"990EZ","tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"6650 Lakeview Drive, San Antonio, TX, 782441753, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":"782441753"},"Governance":{"501c3 determination":true},"Revenues":{"value":34724,"Contributions":{"value":34724,"Contributions from gifts and grants":34724,"Dues":0},"Investment income":{"value":0,"Investment income total":0},"Other revenues":{"value":0,"Other total":0,"Net income from fundraising events":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34724,"Grant expense":{"value":0,"Grants and similar":0},"Total professional fundraising expense":{"value":277,"Fees to independent contractors":277},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0},"Other expenses":{"value":34447,"Occupancy":806,"Printing, publications, postage":3078,"Itemized Expenses":30563},"Functional Expenses":{"Program Service Expenses":23357}},"Assets":{"value":0,"Savings and temp cash investments":0,"Land, building, equipment":0,"Other assets":0},"Liabilities":{"value":3921,"Sum of Total Liabilities":3921},"Fund balance":{"value":-3921},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":806}},"officers_directors_key_employees":[{"person_name":"HARRY K SMALL","title":"CHAIRMAN OF THE BOARD","average_hours_per_week_devoted_to_position":40.0,"compensation":0,"employee_benefit_contributions":0,"name":"HARRY K SMALL"},{"person_name":"JOHN D VAUGHAN","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":5.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"JOHN D VAUGHAN"},{"person_name":"TED J TIPPEN","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":15.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"TED J TIPPEN"},{"person_name":"EDDIE A HEINMEIER","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"EDDIE A HEINMEIER"},{"person_name":"MICHELLE V FLOWERS","title":"BOARD MEMBER","average_hours_per_week_devoted_to_position":5.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"MICHELLE V FLOWERS"},{"person_name":"MARIA R SMITH","title":"CFO","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"MARIA R SMITH"},{"person_name":"DEBRA BULANEK","title":"COO","average_hours_per_week_devoted_to_position":20.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"DEBRA BULANEK"},{"person_name":"TERESITA SMALL","title":"CEO","average_hours_per_week_devoted_to_position":20.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"TERESITA SMALL"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"first_five_years":true,"gifts_grants_contributions":{"value":54379,"current_year":29653,"current_year_minus1":24726},"amounts_received_from_disqualified_persons":{"value":0,"current_year":0,"current_year_minus1":0},"gross_receipts_admissions":{"value":0,"current_year":0,"current_year_minus1":0},"gross_receipts_non_unrelated_business":{"value":0,"current_year":0,"current_year_minus1":0},"tax_revenues_levied_for_org_benefit":{"value":0,"current_year":0,"current_year_minus1":0},"government_services_facilities_value":{"value":0,"current_year":0,"current_year_minus1":0},"total_support_calendar_year":{"value":54379,"current_year":29653,"current_year_minus1":24726,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0},"substantial_contributors_amount":{"value":0,"current_year":0,"current_year_minus1":0},"gross_investment_income":{"value":0,"current_year":0,"current_year_minus1":0},"investment_income_and_ubti":{"value":0,"current_year":0,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0},"public_support_total":54379},"support_509_prior_schema":{"post_1975_ubti_group":{"current_year":0,"current_year_minus1":0,"total":0},"net_income_from_other_ubi_group":{"current_year":0,"current_year_minus1":0,"total":0},"substantial_and_disqualified_persons_total":{"current_year":0,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":0},"total_509_group":{"current_year":29653,"current_year_minus1":24726,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0,"total":54379}}},"ScheduleB":{"attached":true},"source_xml":"201531779349200123_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Is an international non-profit organization providing beyond total Recovery Programs to victims of the sex trafficking industry, recreational and prescription drugs, cyber bullying, sexting, physical/mental spousal abuse, & veterans with PTSS. Medical Assistance,","primary_activities":"Donations to Kenya, Davao City, lligan city, Lapu Lapu/Cebu, Panabo City, Philippine","year":2022,"name":"HUGS Foundation Inc","phone":"2108468441","type":"990","principal_officer":"Harry Small Jr","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"6650 Lakeview Drive, San Antonio, TX, 78244, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":"78244"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":34967,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":49947,"Contributions":{"value":14980,"Other contributions":10300,"Fundraising revenue":4680},"Program revenue":{"value":69333,"Total revenue":69333},"Investment income":{"value":0},"Other revenues":{"value":-34366,"Net income from gaming":-34366}},"Expenses":{"value":89974,"Grant expense":{"value":28156,"Grants to domestic individuals":10000,"Foreign grants":18156},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":61818,"Legal":8106,"Office expenses":7415,"Occupancy":15050,"Itemized Expenses":{"value":31247,"Contract":31200,"bank fees":47}},"Functional Expenses":{"Program Service Expenses":28156,"Management And General Expenses":61818,"Fundraising Expenses":0}},"Assets":{"value":52242,"Non-interest bearing cash":51240,"Savings and temp cash investments":1002},"Liabilities":{"value":8450,"Accounts payable, accrued":8450},"Fund balance":{"value":43792,"Net assets without donor restriction":43792},"Form990Details":{"program_service_accomplishments":[{"description":"Donations to Kenya, Davao City, lligan city, Lapu Lapu/Cebu, Panabo City, Philippine","expense":18156,"grants":0,"revenue":0}],"program_service_revenue_detail":[{"business_code":"713200","total_revenue":69333,"unrelated_business_revenue":69333,"exclusion_amount":0}],"functional_expense_allocations":{"legal_fees":{"program_services":0,"management_and_general":8106,"fundraising":0,"total":8106},"office_expenses":{"program_services":0,"management_and_general":7415,"fundraising":0,"total":7415},"occupancy":{"total":15050}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":1227487,"gross_income_gaming":1193121},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Harry Small Jr"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":true,"more_than_5000_to_individuals":true},"books_in_care_of_detail":{"person_name":"Deborah Bulanek","phone":"2105351582","address_line1":"6650 Lakeview Dr","city":"San Antonio","state":"TX","zip":"78244"},"officers_directors_key_employees":[{"person_name":"Harry K Small","title":"President","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Harry K Small"},{"person_name":"Deborah R Bulanek","title":"Treasurer","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Deborah R Bulanek"},{"person_name":"Daniel Salazar","title":"Director","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Daniel Salazar"},{"person_name":"Lauren D Crews","title":"Secretary","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Lauren D Crews"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_percentage":0.0,"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":389950,"current_year":84313,"current_year_minus1":73267,"current_year_minus2":68175,"current_year_minus3":64297,"current_year_minus4":99898},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":0},"gross_receipts_non_unrelated_business":{"value":-32425,"current_year":-34366,"current_year_minus1":22125,"current_year_minus2":-11982,"current_year_minus3":-4790,"current_year_minus4":-3412},"tax_revenues_levied_for_org_benefit":{"value":0},"total_support_calendar_year":{"value":357525},"substantial_contributors_amount":{"value":0},"public_support_total":357525,"public_support_percentage":1.0,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":49947,"current_year_minus1":95392,"current_year_minus2":56193,"current_year_minus3":59507,"current_year_minus4":96486,"total":357525}},"supported_organizations":{"other_support_sum":0}},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["TX"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":true,"member_of_other_entity":true,"bingo":{"gross_revenue":408557,"cash_prizes":355083,"rent_facility_costs":63091,"other_direct_expenses":-9617},"pull_tabs":{"gross_revenue":784564,"cash_prizes":564651,"rent_facility_costs":63091,"other_direct_expenses":191188},"total":{"gross_revenue":1193121,"cash_prizes":919734,"rent_facility_costs":126182,"other_direct_expenses":181571},"direct_expense_summary":1227487,"net_gaming_income_summary":-34366}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_individual_grants":10000,"reported_domestic_individual_grants_program_services":10000,"total_domestic_grants":10000,"total_domestic_program_services":10000,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":18156,"reported_foreign_grants_program_services":18156,"grants":[{"region":"Sub-Saharan Africa","purpose":"help"}],"part_ii_totals":{"total_501c3_organizations":1},"individual_grants":[{"region":"Sub-Saharan Africa","type":"funds","recipient_count":3000},{"region":"East Asia and Pacific","type":"funds","recipient_count":10000}],"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"202321359349303522_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Is an international non-profit organization providing beyond total Recovery Programs to victims of the sex trafficking industry, recreational and prescription drugs, cyber bullying, sexting, physical/mental spousal abuse, & veterans with PTSS. Medical Assistance,","primary_activities":"Donations to Kenya, Davao City, lligan city, Lapu Lapu/Cebu, Panabo City, Philippine","year":2020,"name":"HUGS Foundation Inc","phone":"2108468441","type":"990","principal_officer":"Harry Small Jr","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"6650 Lakeview Drive, San Antonio, TX, 78244, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":"78244"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":41518,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":56193,"Contributions":{"value":1508,"Other contributions":1508},"Program revenue":{"value":53500,"Total revenue":53500},"Investment income":{"value":0},"Other revenues":{"value":1185,"Other total":13167,"Net income from gaming":-11982}},"Expenses":{"value":51725,"Grant expense":{"value":25383,"Grants to domestic orgs":21500,"Grants to domestic individuals":3883},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":26342,"Legal":250,"Accounting":10250,"Advertising":2200,"Office expenses":1661,"Occupancy":9104,"Itemized Expenses":{"value":2877,"Contract":2800,"bank fees":77}},"Functional Expenses":{"Program Service Expenses":25383,"Management And General Expenses":26342,"Fundraising Expenses":0}},"Assets":{"value":65454,"Non-interest bearing cash":64339,"Savings and temp cash investments":1115},"Liabilities":{"value":10646,"Accounts payable, accrued":10646},"Fund balance":{"value":54808,"Net assets without donor restriction":54808},"Form990Details":{"program_service_accomplishments":[{"description":"Donations to Kenya, Davao City, lligan city, Lapu Lapu/Cebu, Panabo City, Philippine","expense":3883,"grants":0,"revenue":0}],"program_service_revenue_detail":[{"business_code":"713200","total_revenue":53500,"unrelated_business_revenue":53500,"exclusion_amount":0}],"functional_expense_allocations":{"legal_fees":{"program_services":0,"management_and_general":250,"fundraising":0,"total":250},"accounting_fees":{"program_services":0,"management_and_general":10250,"fundraising":0,"total":10250},"advertising":{"program_services":0,"management_and_general":2200,"fundraising":0,"total":2200},"office_expenses":{"program_services":0,"management_and_general":1661,"fundraising":0,"total":1661},"occupancy":{"total":9104}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":1232465,"gross_income_gaming":1220483},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Harry Small Jr"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":true,"more_than_5000_to_individuals":true},"books_in_care_of_detail":{"person_name":"Deborah Bulanek","phone":"2105351582","address_line1":"6650 Lakeview Dr","city":"San Antonio","state":"TX","zip":"78244"},"officers_directors_key_employees":[{"person_name":"Harry K Small","title":"President","average_hours_per_week":20.0,"reportable_comp_from_org":9000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Harry K Small"},{"person_name":"Deborah R Bulanek","title":"Treasurer","average_hours_per_week":20.0,"reportable_comp_from_org":9550,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Deborah R Bulanek"},{"person_name":"Daniel Salazar","title":"Director","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Daniel Salazar"},{"person_name":"Lauren D Crews","title":"Secretary","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Lauren D Crews"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_percentage":0.0,"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":312140,"current_year":68175,"current_year_minus1":64297,"current_year_minus2":99898,"current_year_minus3":79770},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":0},"gross_receipts_non_unrelated_business":{"value":10302,"current_year":-11982,"current_year_minus1":-4790,"current_year_minus2":-3412,"current_year_minus3":30486},"tax_revenues_levied_for_org_benefit":{"value":0},"total_support_calendar_year":{"value":322442},"substantial_contributors_amount":{"value":0},"public_support_total":322442,"public_support_percentage":1.0,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":56193,"current_year_minus1":59507,"current_year_minus2":96486,"current_year_minus3":110256,"total":322442}},"supported_organizations":{"other_support_sum":0}},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["TX"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":true,"member_of_other_entity":true}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":21500,"reported_domestic_individual_grants":3883,"reported_domestic_org_grants_program_services":21500,"reported_domestic_individual_grants_program_services":3883,"total_domestic_grants":25383,"total_domestic_program_services":25383,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"grants":[{"region":"Sub-Saharan Africa","purpose":"help"}],"part_ii_totals":{"total_501c3_organizations":1},"individual_grants":[{"region":"Sub-Saharan Africa","type":"funds","recipient_count":3000},{"region":"East Asia and Pacific","type":"funds","recipient_count":10000}],"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false}},"source_xml":"202141379349300834_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Is an international non-profit organization providing beyond total Recovery Programs to victims of the sex trafficking industry, recreational and prescription drugs, cyber bullying, sexting, physical/mental spousal abuse, & veterans with PTSS. Medical Assistance,","primary_activities":"Donations to Kenya, Davao City, lligan city, Lapu Lapu/Cebu, Panabo City, Philippine","year":2021,"name":"HUGS Foundation Inc","phone":"2108468441","type":"990","principal_officer":"Harry Small Jr","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"6650 Lakeview Drive, San Antonio, TX, 78244, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":"78244"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":78475,"Net unrelated business taxable income":22125,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":95392,"Contributions":{"value":16917,"Other contributions":16917},"Program revenue":{"value":56350,"Total revenue":56350},"Investment income":{"value":0},"Other revenues":{"value":22125,"Net income from gaming":22125}},"Expenses":{"value":66381,"Grant expense":{"value":16150,"Grants to domestic individuals":16150},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":50231,"Legal":3505,"Office expenses":6796,"Occupancy":16610,"Itemized Expenses":{"value":23320,"Contract":23275,"bank fees":45}},"Functional Expenses":{"Program Service Expenses":16150,"Management And General Expenses":50231,"Fundraising Expenses":0}},"Assets":{"value":83819,"Non-interest bearing cash":82984,"Savings and temp cash investments":835},"Liabilities":{"value":0},"Fund balance":{"value":83819,"Net assets without donor restriction":83819},"Form990Details":{"program_service_accomplishments":[{"description":"Donations to Kenya, Davao City, lligan city, Lapu Lapu/Cebu, Panabo City, Philippine","expense":8650,"grants":0,"revenue":0}],"program_service_revenue_detail":[{"business_code":"713200","total_revenue":56350,"unrelated_business_revenue":56350,"exclusion_amount":0}],"functional_expense_allocations":{"legal_fees":{"program_services":0,"management_and_general":3505,"fundraising":0,"total":3505},"office_expenses":{"program_services":0,"management_and_general":6796,"fundraising":0,"total":6796},"occupancy":{"total":16610}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":1438644,"gross_income_gaming":1460769},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Harry Small Jr"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":true,"more_than_5000_to_individuals":true},"books_in_care_of_detail":{"person_name":"Deborah Bulanek","phone":"2105351582","address_line1":"6650 Lakeview Dr","city":"San Antonio","state":"TX","zip":"78244"},"officers_directors_key_employees":[{"person_name":"Harry K Small","title":"President","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Harry K Small"},{"person_name":"Deborah R Bulanek","title":"Treasurer","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Deborah R Bulanek"},{"person_name":"Daniel Salazar","title":"Director","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Daniel Salazar"},{"person_name":"Lauren D Crews","title":"Secretary","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Lauren D Crews"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_percentage":0.0,"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":385407,"current_year":73267,"current_year_minus1":68175,"current_year_minus2":64297,"current_year_minus3":99898,"current_year_minus4":79770},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":0},"gross_receipts_non_unrelated_business":{"value":32427,"current_year":22125,"current_year_minus1":-11982,"current_year_minus2":-4790,"current_year_minus3":-3412,"current_year_minus4":30486},"tax_revenues_levied_for_org_benefit":{"value":0},"total_support_calendar_year":{"value":417834},"substantial_contributors_amount":{"value":0},"public_support_total":417834,"public_support_percentage":1.0,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":95392,"current_year_minus1":56193,"current_year_minus2":59507,"current_year_minus3":96486,"current_year_minus4":110256,"total":417834}},"supported_organizations":{"other_support_sum":0}},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["TX"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":true,"member_of_other_entity":true,"bingo":{"gross_revenue":429795,"cash_prizes":390877,"rent_facility_costs":67180,"other_direct_expenses":-28261},"pull_tabs":{"gross_revenue":1030974,"cash_prizes":722829,"rent_facility_costs":67180,"other_direct_expenses":218839},"total":{"gross_revenue":1460769,"cash_prizes":1113706,"rent_facility_costs":134360,"other_direct_expenses":190578},"direct_expense_summary":1438644,"net_gaming_income_summary":22125}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_individual_grants":16150,"reported_domestic_individual_grants_program_services":16150,"total_domestic_grants":16150,"total_domestic_program_services":16150,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"grants":[{"region":"Sub-Saharan Africa","purpose":"help"}],"part_ii_totals":{"total_501c3_organizations":1},"individual_grants":[{"region":"Sub-Saharan Africa","type":"funds","recipient_count":3000},{"region":"East Asia and Pacific","type":"funds","recipient_count":10000}],"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false}},"source_xml":"202201309349303215_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Is an international non-profit organization providing beyond total Recovery Programs to victims of the sex trafficking industry, recreational and prescription drugs, cyber bullying, sexting, physical/mental spousal abuse, & veterans with PTSS. Medical Assistance,","primary_activities":"Donations to Kenya, Davao City, lligan city, Lapu Lapu/Cebu, Panabo City, Philippine","year":2024,"name":"HUGS Foundation Inc","phone":"2108468441","type":"990","principal_officer":"Harry Small Jr","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6650 Lakeview Drive, San Antonio, TX, 78244, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":"78244"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":-4023,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-2423,"Contributions":{"value":1600,"Other contributions":1600},"Program revenue":{"value":11400,"Total revenue":11400},"Investment income":{"value":0},"Other revenues":{"value":-15423,"Net income from gaming":-15423}},"Expenses":{"value":13148,"Grant expense":{"value":7000,"Grants to domestic individuals":7000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":6148,"Accounting":4250,"Advertising":1500,"Office expenses":398},"Functional Expenses":{"Program Service Expenses":7000,"Management And General Expenses":6148,"Fundraising Expenses":0}},"Assets":{"value":35241,"Non-interest bearing cash":34239,"Savings and temp cash investments":1002},"Liabilities":{"value":0},"Fund balance":{"value":35241,"Net assets without donor restriction":35241},"Form990Details":{"program_service_accomplishments":[{"description":"Donations to Kenya, Davao City, lligan city, Lapu Lapu/Cebu, Panabo City, Philippine","expense":7000,"grants":0,"revenue":0}],"program_service_revenue_detail":[{"business_code":"713200","total_revenue":11400,"unrelated_business_revenue":11400,"exclusion_amount":0}],"functional_expense_allocations":{"accounting_fees":{"program_services":0,"management_and_general":4250,"fundraising":0,"total":4250},"advertising":{"program_services":0,"management_and_general":1500,"fundraising":0,"total":1500},"office_expenses":{"program_services":0,"management_and_general":398,"fundraising":0,"total":398}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":1369322,"gross_income_gaming":1353899},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Harry Small Jr"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":true,"more_than_5000_to_individuals":true},"books_in_care_of_detail":{"person_name":"Deborah Bulanek","phone":"2105351582","address_line1":"6650 Lakeview Dr","city":"San Antonio","state":"TX","zip":"78244"},"officers_directors_key_employees":[{"person_name":"Harry K Small","title":"President","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Harry K Small"},{"person_name":"Deborah R Bulanek","title":"Treasurer","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Deborah R Bulanek"},{"person_name":"Daniel Salazar","title":"Director","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Daniel Salazar"},{"person_name":"Lauren D Crews","title":"Secretary","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Lauren D Crews"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_percentage":0.0,"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":263866,"current_year":13000,"current_year_minus1":25111,"current_year_minus2":84313,"current_year_minus3":73267,"current_year_minus4":68175},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":0},"gross_receipts_non_unrelated_business":{"value":-34628,"current_year":-15423,"current_year_minus1":5018,"current_year_minus2":-34366,"current_year_minus3":22125,"current_year_minus4":-11982},"tax_revenues_levied_for_org_benefit":{"value":0},"total_support_calendar_year":{"value":229238},"substantial_contributors_amount":{"value":0},"public_support_total":229238,"public_support_percentage":1.0,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":-2423,"current_year_minus1":30129,"current_year_minus2":49947,"current_year_minus3":95392,"current_year_minus4":56193,"total":229238}},"supported_organizations":{"other_support_sum":0}},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["TX"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":true,"member_of_other_entity":true,"bingo":{"gross_revenue":626185,"cash_prizes":463960,"rent_facility_costs":78494,"other_direct_expenses":83732},"pull_tabs":{"gross_revenue":727713,"cash_prizes":602459,"rent_facility_costs":78494,"other_direct_expenses":72249},"total":{"gross_revenue":1353898,"cash_prizes":1066419,"rent_facility_costs":156988,"other_direct_expenses":155981},"direct_expense_summary":1379388,"net_gaming_income_summary":-25490}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_individual_grants":7000,"reported_domestic_individual_grants_program_services":7000,"total_domestic_grants":7000,"total_domestic_program_services":7000,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"grants":[{"region":"Sub-Saharan Africa","purpose":"help"}],"part_ii_totals":{"total_501c3_organizations":1},"individual_grants":[{"region":"Sub-Saharan Africa","type":"funds","recipient_count":3000},{"region":"East Asia and Pacific","type":"funds","recipient_count":10000}],"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false}},"source_xml":"202532729349301578_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Is an international non-profit organization providing beyond total Recovery Programs to victims of the sex trafficking industry, recreational and prescription drugs, cyber bullying, sexting, physical/mental spousal abuse, & veterans with PTSS. Medical Assistance,","primary_activities":"Donations to Kenya, Davao City, lligan city, Lapu Lapu/Cebu, Panabo City, Philippine","year":2023,"name":"HUGS Foundation Inc","phone":"2108468441","type":"990","principal_officer":"Harry Small Jr","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"6650 Lakeview Drive, San Antonio, TX, 78244, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":"78244"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":27018,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":30133,"Contributions":{"value":3115,"Other contributions":3115},"Program revenue":{"value":22000,"Total revenue":22000},"Investment income":{"value":0},"Other revenues":{"value":5018,"Net income from gaming":5018}},"Expenses":{"value":31637,"Grant expense":{"value":5421,"Grants to domestic individuals":5421},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":26216,"Legal":1750,"Accounting":8850,"Advertising":7800,"Occupancy":7800,"Itemized Expenses":{"value":16,"advertising":0,"bank fees":16}},"Functional Expenses":{"Program Service Expenses":5421,"Management And General Expenses":26216,"Fundraising Expenses":0}},"Assets":{"value":62325,"Non-interest bearing cash":61072,"Savings and temp cash investments":1253},"Liabilities":{"value":11513,"Accounts payable, accrued":11513},"Fund balance":{"value":50812,"Net assets without donor restriction":50812},"Form990Details":{"program_service_accomplishments":[{"description":"Donations to Kenya, Davao City, lligan city, Lapu Lapu/Cebu, Panabo City, Philippine","expense":4921,"grants":0,"revenue":0}],"program_service_revenue_detail":[{"business_code":"713200","total_revenue":22000,"unrelated_business_revenue":22000,"exclusion_amount":0}],"functional_expense_allocations":{"legal_fees":{"program_services":0,"management_and_general":1750,"fundraising":0,"total":1750},"accounting_fees":{"program_services":0,"management_and_general":8850,"fundraising":0,"total":8850},"advertising":{"program_services":0,"management_and_general":7800,"fundraising":0,"total":7800},"occupancy":{"total":7800}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":1430165,"gross_income_gaming":1435183},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Harry Small Jr"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":true,"more_than_5000_to_individuals":true},"books_in_care_of_detail":{"person_name":"Deborah Bulanek","phone":"2105351582","address_line1":"6650 Lakeview Dr","city":"San Antonio","state":"TX","zip":"78244"},"officers_directors_key_employees":[{"person_name":"Harry K Small","title":"President","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Harry K Small"},{"person_name":"Deborah R Bulanek","title":"Treasurer","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Deborah R Bulanek"},{"person_name":"Daniel Salazar","title":"Director","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Daniel Salazar"},{"person_name":"Lauren D Crews","title":"Secretary","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Lauren D Crews"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_percentage":0.0,"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":315163,"current_year":25111,"current_year_minus1":84313,"current_year_minus2":73267,"current_year_minus3":68175,"current_year_minus4":64297},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":0},"gross_receipts_non_unrelated_business":{"value":-23995,"current_year":5018,"current_year_minus1":-34366,"current_year_minus2":22125,"current_year_minus3":-11982,"current_year_minus4":-4790},"tax_revenues_levied_for_org_benefit":{"value":0},"total_support_calendar_year":{"value":291168},"substantial_contributors_amount":{"value":0},"public_support_total":291168,"public_support_percentage":1.0,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":30129,"current_year_minus1":49947,"current_year_minus2":95392,"current_year_minus3":56193,"current_year_minus4":59507,"total":291168}},"supported_organizations":{"other_support_sum":0}},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["TX"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":true,"member_of_other_entity":true}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_individual_grants":5421,"reported_domestic_individual_grants_program_services":5421,"total_domestic_grants":5421,"total_domestic_program_services":5421,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"grants":[{"region":"Sub-Saharan Africa","purpose":"help"}],"part_ii_totals":{"total_501c3_organizations":1},"individual_grants":[{"region":"Sub-Saharan Africa","type":"funds","recipient_count":3000},{"region":"East Asia and Pacific","type":"funds","recipient_count":10000}],"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false}},"source_xml":"202423199349301982_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Is an international non-profit organization providing beyond total Recovery Programs to victims of the sex trafficking industry, recreational and prescription drugs, cyber bullying, sexting, physical/mental spousal abuse, & veterans with PTSS. Medical Assistance,","primary_activities":"Donations to Kenya, Davao City, lligan city, Lapu Lapu/Cebu, Panabo City, Philippine","year":2024,"name":"HUGS Foundation Inc","phone":"2108468441","type":"990","principal_officer":"Harry Small Jr","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6650 Lakeview Drive, San Antonio, TX, 78244, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":"78244"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":-4023,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-2423,"Contributions":{"value":1600,"Other contributions":1600},"Program revenue":{"value":11400,"Total revenue":11400},"Investment income":{"value":0},"Other revenues":{"value":-15423,"Net income from gaming":-15423}},"Expenses":{"value":13148,"Grant expense":{"value":7000,"Grants to domestic individuals":7000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":6148,"Accounting":4250,"Advertising":1500,"Office expenses":398},"Functional Expenses":{"Program Service Expenses":7000,"Management And General Expenses":6148,"Fundraising Expenses":0}},"Assets":{"value":35241,"Non-interest bearing cash":34239,"Savings and temp cash investments":1002},"Liabilities":{"value":0},"Fund balance":{"value":35241,"Net assets without donor restriction":35241},"Form990Details":{"program_service_accomplishments":[{"description":"Donations to Kenya, Davao City, lligan city, Lapu Lapu/Cebu, Panabo City, Philippine","expense":7000,"grants":0,"revenue":0}],"program_service_revenue_detail":[{"business_code":"713200","total_revenue":11400,"unrelated_business_revenue":11400,"exclusion_amount":0}],"functional_expense_allocations":{"accounting_fees":{"program_services":0,"management_and_general":4250,"fundraising":0,"total":4250},"advertising":{"program_services":0,"management_and_general":1500,"fundraising":0,"total":1500},"office_expenses":{"program_services":0,"management_and_general":398,"fundraising":0,"total":398}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":1369322,"gross_income_gaming":1353899},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Harry Small Jr"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":true,"more_than_5000_to_individuals":true},"books_in_care_of_detail":{"person_name":"Deborah Bulanek","phone":"2105351582","address_line1":"6650 Lakeview Dr","city":"San Antonio","state":"TX","zip":"78244"},"officers_directors_key_employees":[{"person_name":"Harry K Small","title":"President","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Harry K Small"},{"person_name":"Deborah R Bulanek","title":"Treasurer","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Deborah R Bulanek"},{"person_name":"Daniel Salazar","title":"Director","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Daniel Salazar"},{"person_name":"Lauren D Crews","title":"Secretary","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Lauren D Crews"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_percentage":0.0,"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":263866,"current_year":13000,"current_year_minus1":25111,"current_year_minus2":84313,"current_year_minus3":73267,"current_year_minus4":68175},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":0},"gross_receipts_non_unrelated_business":{"value":-34628,"current_year":-15423,"current_year_minus1":5018,"current_year_minus2":-34366,"current_year_minus3":22125,"current_year_minus4":-11982},"tax_revenues_levied_for_org_benefit":{"value":0},"total_support_calendar_year":{"value":229238},"substantial_contributors_amount":{"value":0},"public_support_total":229238,"public_support_percentage":1.0,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":-2423,"current_year_minus1":30129,"current_year_minus2":49947,"current_year_minus3":95392,"current_year_minus4":56193,"total":229238}},"supported_organizations":{"other_support_sum":0}},"ScheduleB":{"attached":false,"required":false},"ScheduleG":{"gaming":{"states_where_gaming_conducted":["TX"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":true,"member_of_other_entity":true,"bingo":{"gross_revenue":626185,"cash_prizes":463960,"rent_facility_costs":78494,"other_direct_expenses":83732},"pull_tabs":{"gross_revenue":727713,"cash_prizes":602459,"rent_facility_costs":78494,"other_direct_expenses":72249},"total":{"gross_revenue":1353898,"cash_prizes":1066419,"rent_facility_costs":156988,"other_direct_expenses":155981},"direct_expense_summary":1379388,"net_gaming_income_summary":-25490}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_individual_grants":7000,"reported_domestic_individual_grants_program_services":7000,"total_domestic_grants":7000,"total_domestic_program_services":7000,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"grants":[{"region":"Sub-Saharan Africa","purpose":"help"}],"part_ii_totals":{"total_501c3_organizations":1},"individual_grants":[{"region":"Sub-Saharan Africa","type":"funds","recipient_count":3000},{"region":"East Asia and Pacific","type":"funds","recipient_count":10000}],"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":false,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false}},"Ratings":{"Mission Deployment Rate":{"score":0.5225156779169939},"Program Expense Ratio":{"score":0.532400365074536},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":0.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-6.426330994634751,"percentile":0.02583727280576782},"Operating Reserve Ratio":{"score":2.6803316093702465,"percentile":0.708673384640939},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08419246129869509,"percentile":0.18547104024914526},"Revenue Growth":{"score":-0.03887881094734291,"percentile":0.24798833426376884},"Asset Growth":{"score":0.10036682546305448,"percentile":0.6936659266459987},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.2222222222222222,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":0.5257215224005212,"weight":45},"Transparency & Controls":{"score":0.7777777777777778,"weight":20},"Accountability":{"score":0.6759259259259259,"weight":14},"Sustainability":{"score":0.3574257393814199,"weight":13},"Growth":{"score":0.3121169351343654,"weight":8}},"Overall Score":{"score":0.5581945711957534,"percentile":0.10977172044955301}},"source_xml":"202532729349301578_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}