2023-08-10T15:20:08-07:00 2022-12-31 752638297 Wendy Dugall CPA - ProNet Services Inc 5010 Timber Circle Dr McKinney TX 75072 990 2022-01-01 462332714 Hugs Cafe Inc HUGS 4693016900 224 E Virginia McKinney TX 75069 Ruth Thompson President 4693016900 2023-04-05 true Ruth Thompson XXX-XX-XXXX true Wendy Dugall CPA P00433510 9727625015 2023-08-10 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Ruth Thompson 12 Trailridge Rd Melissa TX 75454 1249591 false X www.hugscafe.org X 2014 TX The mission of Hugs Cafe is to create an inviting place of training and employment for adults with special needs while providing dignity, self-worth, and developing respect 11 11 44 43 0 0 736078 819700 383798 461668 3365 7873 6365 -39650 1129606 1249591 0 0 338924 440141 0 33858 411195 506003 750119 946144 379487 303447 1046490 1534904 48869 233834 997621 1301070 The mission of Hugs Cafe is to create an inviting place of training and employment for adults with special needs while providing dignity, self-worth, and developing respect false false 457639 0 249305 Hugs Cafe, Inc. is a non-profit organization dedicated to providing a sustainable source of training and employment for qualified special needs adults in the Cafe and the food service/restaurant industry. 231132 0 137654 Hugs Greenhouse is an initiative within Hugs Cafe's mission to employ and train dozens of special needs adults who have the skills to work, but may not be the fit to work in the Hugs Cafe restaurant. 119023 0 74709 Hugs Training Academy is an initiative within Hugs Cafe's mission to create an educational training center for adults with intellectual and developmental disabilities who seek to be employed in the food service and hospitality industries. 807794 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 44 true false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true true false true true true true true true false false false Georgiann Leonard 4693016900 224 E Virginia McKinney TX 75069 X Ruth Thompson President 40.00 X 0 0 0 Alex Beard Vice President 2.00 X 0 0 0 Georgiann Leonard Treasurer 40.00 X 0 0 0 Wendi Osborn Secretary 4.00 X 0 0 0 Mark Potter Member 1.00 X 0 0 0 Janice Morriss Member 1.00 X 0 0 0 Shannon Patterson Member 2.00 X 0 0 0 Chris Thompson Member 3.00 X 0 0 0 Timothy Newsom Member 1.00 X 0 0 0 Amy Lowe Member 0.00 X 0 0 0 Matt Furhiman Member 1.00 X 0 0 0 Marc Robertson Member 0.00 X 0 0 0 false false false 819700 819700 461668 0 0 461668 7873 0 0 -39650 -39650 0 0 -39650 1249591 429891 0 0 397930 340824 39636 17470 42211 37330 3545 1336 8541 0 8541 0 2896 1271 1625 0 1447 1447 0 0 159859 150305 9554 0 27669 27669 0 0 11183 -1617 12800 0 Food,Beverages,Delivery Fee 117144 117144 0 0 Professional Fees 11000 0 11000 0 Supplies,Materials,Tools 106997 105232 1765 0 Bank,merchant fees,bad debt 15528 11045 4483 0 43739 17144 11543 15052 946144 807794 104492 33858 642451 953827 5631 30112 193064 80264 136019 112800 258889 224993 3500 213172 1046490 1534904 19259 175516 29610 58318 48869 233834 X 997621 971601 329469 997621 1301070 1046490 1534904 303447 2 X false true X true false X 0 0 275606 352730 630626 506163 681335 2446460 244188 256920 277876 614552 461668 1855204 0 0 519794 609650 908502 1120715 1143003 4301664 0 0 0 4301664 1 30 96 3365 7873 11365 1 30 96 3365 7873 11365 93 750 843 4313872 0.99720 0.99880 0.00260 0.00100 X Pt III Ln 12 Other Income Part III, Line 12 Description: Timely filing discounts 2019: 93. Description: Other Changes in Net Assets 2020: 750. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500 2500 153501 63909 89592 37063 16355 20708 112800 ROU Asset 156025 Long term promises to give 53647 Security Deposits 3500 213172 1249591 1249591 1249591 946144 946144 946144 Pt VI, Line 12c Documented in meetings. Pt VI, Line 11b Reviewed in meetings. Form 990, Part VI, Line 9 Ruth Thompson 12 Trailridge Melissa TX 75454 Form 990, Part VI, Line 9 Wendi Osborn 2320 Ithasca Drive McKinney TX 75070 Form 990, Part VI, Line 9 Mark Potter 1404 Wade Haven Ct McKinney TX 75071 Form 990, Part VI, Line 9 Chris Thompson 12 Trailridge Melissa TX 75454 Form 990, Part VI, Line 9 Janice Morris 1205 N. Waddill McKinney TX 75069 Form 990, Part VI, Line 9 Alex Beard 481 Oakview Circle Fairview TX 75069 Form 990, Part VI, Line 9 Shannon Patterson 1370 Lakeside Dr. Prosper TX 75078 Form 990, Part VI, Line 9 Marc Robertson 3791 Broadmoor Way Frisco TX 75033 Form 990, Part VI, Line 9 Timmy Newsome 7005 Quartermile Lane Dallas TX 75248 Form 990, Part VI, Line 9 Amy Lowe 2702 Penny Lane McKinney TX 75072 Form 990, Part VI, Line 9 Matt Furhiman 224 E Virginia McKinney TX 75069 Form 990, Part VI, Line 9 Georgiann Leonard 2637 Fairway Dr. McKinney TX 75072