Nonprofit · EIN 46-2332714
HUGS CAFE INC
Tax-exempt · MCKINNEY, TX 75069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,505,180 | $1,922,345 | $1,582,835 | $3,785,325 | $221,298 | $3,564,027 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,298,466
- Program service revenue
- $1,181,688
- Investment income
- $25,026
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $928,379
- Salaries, compensation and benefits (total)
- $1,024,433
- Professional fundraising fees
- $0
- Depreciation
- $41,551
- Program services (functional)
- $1,115,474
- Management and general (functional)
- $769,499
- Fundraising (functional)
- $37,372
Balance sheet and other
- Total assets, start of year
- $2,226,852
- Total assets, end of year
- $3,785,325
- Total liabilities, end of year
- $221,298
- Net assets, end of year
- $3,564,027
- Land, buildings and equipment
- $1,355,548
- Net assets without donor restrictions
- $3,564,027
- Gross unrelated business income
- $25,026
- Gross receipts
- $3,505,180
- Employees
- 79
- Volunteers
- 0
- Year formed
- 2014
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGIANN LEONARD | MEMBER Trustee or director | 30 | $0 |
| MARK POTTER | MEMBER Trustee or director | 1 | $0 |
| MICHAEL JONES | MEMBER Trustee or director | 1 | $0 |
| JANICE MORRISS | MEMBER Trustee or director | 1 | $0 |
| CHRIS THOMPSON | MEMBER Trustee or director | 3 | $0 |
| TIMOTHY NEWSOM | MEMBER Trustee or director | 1 | $0 |
| LEE ANN PARSONS | MEMBER Trustee or director | 1 | $0 |
| MATT FURHIMAN | MEMBER Trustee or director | 1 | $0 |
| MARC ROBERTSON | MEMBER Trustee or director | 1 | $0 |
| KELLEE PACE | MEMBER Trustee or director | 1 | $0 |
| RUTH THOMPSON | PRESIDENT Officer | 30 | $0 |
| ALEX BEARD | VICE PRESIDENT Officer | 2 | $0 |
| SHANNON PATTERSON | SECRETARY Officer | 2 | $0 |
| KEN SIPIORA | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 224 E VIRGINIA ST, MCKINNEY, TX 75069-4328
- Principal officer (990 for 2024)
- LAUREN SMITH, 510A S KENTUCKY STREET, MCKINNEY, TX 75069
- Signed the 990
- LAUREN SMITH, EXECUTIVE DIRECTOR
- Phone
- (469) 301-6900
- Return prepared by
- THE CJ CPA GROUP PLLC
Mission
THE MISSION OF HUGS CAFE INC IS TO ENHANCE THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH TRAINING AND EMPLOYMENT.
Program accomplishments
- HUGS CAFE INC. IS COMPOSED OF FOUR PROGRAMS. HUGS CAFE IS OUR FLAGSHIP PROGRAM WHERE WE DIRECTLY EMPLOY 23 ADULTS WITH SPECIAL NEEDS IN A CAFE SETTING. TO PROVIDE AN INTRODUCTORY AND SOCIAL WAY TO INTERACT IN THE KITCHEN, WE OFFER COOKING CLASSES VIA OUR HUGS HOME COOKING PROGRAM.Expenses $588,155 · revenue $447,866
- HUGS GREENHOUSE IS OUR THIRD PROGRAM THAT RECOGNIZES FOOD SERVICE MAY NOT BE FOR EVERY PERSON OR EVERY ABILITY. WE HAVE DEVELOPED A SECOND SOCIAL ENTERPRISE THAT TRAINS AND EDUCATES ADULTS WITH SPECIAL NEEDS ON GARDENING, RETAIL SALES, AND SOCIALIZATION WITHIN THE COMMUNITY.Expenses $313,624 · revenue $408,376
- OUR FINAL ADDITION TO THE HUGS CAFE INC FAMILY OF PROGRAMS IS HUGS TRAINING ACADEMY. THIS 12 WEEK VOCATIONAL TRAINING PROGRAM SUPPORTS ADULTS WITH DISABILITIES AS THEY LEARN THE BASIC SKILLS TO ENTER THE WORKFORCE WITH AN EMPLOYMENT PARTNER IN THE CULINARY OR HOSPITALITY INDUSTRIES. ALL OF OUR PROGRAMS OFFER TRAINING AND EDUCATIONAL EMPLOYMENT TO ADULTS WITH SPECIAL NEEDS SO THEY MAY GAIN RESEPCT AND INDEPENDENCE.Expenses $157,106 · revenue $129,195
- HUGS CAFE, INC. ALSO SHARES THEIR TOOLS AND EXPERIENCE WITH OTHERS IN THE IDD VOCATIONAL INDUSTRY AND THESE ORGANIZATIONS ARE KNOWN AS HUGS CAFE, INC. AFFILIATES.Expenses $56,589 · revenue $196,251
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2332714
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $3,785,325
- Income (IRS master file)
- $3,505,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,884,616 | $1,204,494 | $2,226,852 | IRS |
| 990 | December 2022 | $1,249,591 | $946,144 | $1,534,904 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HUGS CAFE INC
- What is the EIN of HUGS CAFE INC?
- The employer identification number (EIN) of HUGS CAFE INC is 46-2332714.
- Is HUGS CAFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HUGS CAFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUGS CAFE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUGS CAFE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUGS CAFE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HUGS CAFE INC?
- The 990 for the year ended December 31, 2024 names LAUREN SMITH.
- Who are the officers and directors of HUGS CAFE INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does HUGS CAFE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,505,180, expenses of $1,922,345 and total assets of $3,785,325 at year end.
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