2024-07-15T14:33:59-07:00 2021-12-31 990EZ 2021-01-01 844102057 HUGS HUGS 3042888624 PO Box 1183 Kingwood WV 26537 Michele Kennedy Secretary 3044411879 2024-07-15 Michele Kennedy 999009999 0 11 0 AAL2 2021 2023-04-26 12:10:37Z X X X X Public Charity 7160 X 7160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7160 0 0 0 0 8315 0 0 8315 -1155 6486 0 5331 X 6486 5331 0 0 0 0 6486 5331 0 0 6486 5331 X Public charity None due to Covid 19. We had to shut down 0 0 0 X Bonnie Rowan President 20 0 0 0 Ernie Rowan Vice President 20 0 0 0 Michele Kennedy Secretary/Treasure 20 0 0 0 Timothy Kennedy Financial Administration 20 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WV Ernie A Rowan 60 Shepherds Street Kingwood WV 26537 3042888624 0 0 0 0 0 0 0 0 X 0 0 0 NONE NONE 1 X Schedule A, Part III, Line 3 what HUGS provides church services, counseling, housing, prevention of domestic violence, food distribution, parenting, drug and alcohol prevention 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 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 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 We 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.