2021-10-13T12:23:02-07:00 2020-12-31 Wendy Dugall CPA - ProNet Services Inc 5010 Timber Circle Dr McKinney TX 75072 990 2020-01-01 462332714 Hugs Cafe Inc HUGS 4693016900 224 E Virginia McKinney TX 75069 Ruth Thompson President 4693016900 2021-05-16 true Ruth Thompson XXX-XX-XXXX Wendy Dugall CPA P00433510 9727625015 2021-10-13 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Ruth Thompson 12 Trailridge Rd Melissa TX 75454 909348 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 10 10 43 11 0 0 352730 630626 256920 277876 30 96 93 750 609773 909348 0 0 261043 269833 0 12287 316379 335861 577422 605694 32351 303654 284270 647725 4711 29587 279559 618138 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 358583 0 0 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. 150556 0 0 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. 509139 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 43 true false false false false false false false false false false false false false false false X 10 10 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 30.00 X 0 0 0 Alex Beard Vice President 1.00 X 0 0 0 Marc Robertson Treasurer 1.00 X 0 0 0 Wendi Osborn Secretary 2.00 X 0 0 0 Mark Potter Director 1.00 X 0 0 0 Janice Morriss Director 0.00 X 0 0 0 Shannon Patterson Director 0.00 X 0 0 0 Chris Thompson Director 3.00 X 0 0 0 Timmy Newsom Director 0.00 X 0 0 0 Amy Lowe Director 0.00 X 0 0 0 0 0 0 false false false 630626 630626 277876 0 0 277876 96 0 0 750 750 0 0 750 909348 278722 0 0 249795 195913 53882 0 20038 15816 4222 0 15710 7150 8560 0 2382 1530 852 0 2811 1411 1400 0 8885 5254 3631 0 94123 92623 1500 0 13371 13371 0 0 13667 12506 1161 0 Food,Beverages,Delivery Fee 81975 81975 0 0 Merchant and Bank fees 9240 6461 2779 0 Supplies,Materials,Tools 53286 53286 0 0 Repairs & Maintenance 6136 6136 0 0 34275 15707 6281 12287 605694 509139 84268 12287 181119 518508 22884 3000 4646 129348 33292 77600 96056 22551 5631 284270 647725 4711 29587 4711 29587 X 279559 618138 279559 618138 284270 647725 303654 34925 X false true X true false X 0 0 159118 174522 275606 352730 630626 1592602 323672 244375 244188 256920 277876 1347031 0 0 482790 418897 519794 609650 908502 2939633 0 0 0 2939633 5 4 1 30 96 136 5 4 1 30 96 136 110 93 93 750 1046 2940815 0.99960 0.99990 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: Timely filing discounts 2016: 110. 2017: 93. 2019: 93. Description: Other Changes in Net Assets 2020: 750. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 99624 25971 73653 9949 1293 8656 13775 3128 10647 6000 2900 3100 96056 Greenhouse Start up costs 0 Long term promises to give 5631 5631 909348 909348 909348 605694 605694 605694 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