Nonprofit · EIN 84-5147073
HUGS FOR US
Tax-exempt · NEW YORK, NY 10003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $44,724 | $41,361 | $3,363 | $197,836 | $0 | $197,836 |
| December 31, 2023 | 990 | $103,733 | $75,378 | $28,355 | $206,140 | $0 | $206,140 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $44,724
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $37,192
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Program services (functional)
- $37,192
- Management and general (functional)
- $4,169
Balance sheet and other
- Total assets, start of year
- $206,140
- Total assets, end of year
- $197,836
- Total liabilities, end of year
- $0
- Net assets, end of year
- $197,836
- Net assets without donor restrictions
- $197,836
- Gross receipts
- $44,724
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2020
- State of legal domicile
- DE
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 |
|---|---|---|---|
| PATTI SIMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NERRISA CHARLES-FANNING | TREASURER Trustee or director, Officer | 1 | $0 |
| ELIZABETH HUH | SECRETARY Trustee or director, Officer | 1 | $0 |
| DIANA DELLI SANTI | BOARD MEMBER Trustee or director | 1 | $0 |
| SHIVON SHAH | BOARD MEMBER Trustee or director | 1 | $0 |
| AMANDA LIP | BOARD MEMBER Trustee or director | 1 | $0 |
| KATE GORDON | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANA GETCHIUS | BOARD MEMBER Trustee or director | 1 | $0 |
| JEREMY CHAN | ADMIN Trustee or director | 1 | $0 |
| STEPHEN KELLEY | ADMIN Trustee or director | 1 | $0 |
| TEAGAN LUCCHESE | ADMIN Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTI HOBAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NERRISA CHARLES-FANNING | TREASURER Trustee or director, Officer | 1 | $0 |
| ELIZABETH HUH | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANA DELLI SANTI | BOARD MEMBER Trustee or director | 1 | $0 |
| SHAVON SHAH | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA PATEL | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY NATHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JEREMY CHAN | ADMIN Trustee or director | 1 | $0 |
| TEAGAN LUCCHESE | ADMIN Trustee or director | 1 | $0 |
| ALAN ZURITA | ADMIN Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 853 BROADWAY 17TH FLOOR, NEW YORK, NY 10003-4710
- In care of
- % UNION SQUARE HOSPITALITY GROUP
- Principal officer (990 for 2024)
- PATTI SIMPSON, 853 BROADWAY 17TH FLOOR, NEW YORK, NY 10003
- Signed the 990
- PATTI SIMPSON, PRESIDENT
- Phone
- (212) 228-3585
- Return prepared by
- GRAY GRAY & GRAY LLP
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.
Program accomplishments
- TO MAKE AVAILIBLE FINANCIAL AND OTHER FORMS OF DIRECT AND INDIRECT ASSISTANCE TO USHG EMPLOYEES AND FORMER EMPLOYEES.Expenses $37,192 · grants $37,192 · revenue $44,724
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 84-5147073
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public safety, disaster preparedness and relief (M12)
- Assets (IRS master file)
- $197,836
- Income (IRS master file)
- $44,724
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $44,724 | $41,361 | $197,836 | IRS |
| 990 | December 2023 | $103,733 | $75,378 | $206,140 | XML |
| 990 | December 2022 | $70,524 | $105,138 | $165,887 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 84-5147073).
Questions about HUGS FOR US
- What is the EIN of HUGS FOR US?
- The employer identification number (EIN) of HUGS FOR US is 84-5147073.
- Is HUGS FOR US tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HUGS FOR US tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUGS FOR US file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HUGS FOR US 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 FOR US 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 FOR US?
- The 990 for the year ended December 31, 2024 names PATTI SIMPSON.
- Who are the officers and directors of HUGS FOR US?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does HUGS FOR US have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $44,724, expenses of $41,361 and total assets of $197,836 at year end.
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