2016-04-25T15:05:18-07:00 2015-12-31 Wendy Dugall CPA - ProNet Services Inc 5010 Timber Circle Dr McKinney TX 75070 990 2015-01-01 462332714 Hugs Cafe Inc HUGS 2143851462 5100 Eldorado Pkwy McKinney TX 75070 GEORGIANN LEONARD TREASURER 2143851462 2016-02-23 true WENDY DUGALL CPA 9727625015 2016-04-25 X 2015 2016-09-27 15:27:22Z X GEORGIANN LEONARD 2637 Fairway Ridge Drive McKinney TX 75070 256486 false X N/A 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 in the community. 8 8 26 32 0 9950 190520 65966 0 0 9950 256486 0 0 55106 0 8736 4104 105220 4104 160326 5846 96160 5846 109387 7381 5846 102006 The mission of Hugs Cafe is to create false false 141579 65966 HUGS CAFE, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A SUSTAINABLE SOURCE OF TRAINING AND EMPLOYMENT FOR QUALIFIED SPECIAL NEEDS ADULTS IN OUR CAFE AND THE FOOD SERVICE/RESTAURANT INDUSTRY. 141579 true 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 false false false false false false false false false false false false false false false true 0 0 true 26 true false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true true false true true true true true true false false false GEORGIANN LEONARD 9725295817 2637 Fairway Ridge Dr McKinney TX 75070 X RUTH THOMPSON President 76.00 X 0 0 0 CHRIS THOMPSON V. President 10.00 X 0 0 0 GEORGIANN LEONARD Treasurer 10.00 X 0 0 0 WENDI OSBORN Secretary 2.00 X 0 0 0 DON HODGES Board Member 1.00 X 0 0 0 EJ MORROW Board Member 1.00 X 0 0 0 JARED THOMPSON Board Member 1.00 X 0 0 0 JANICE MORRISS Board Member 1.00 X 0 0 0 false false false 190520 190520 65966 65966 256486 65966 51091 51091 0 0 4015 4015 0 0 1470 0 1470 0 1226 1226 0 0 1392 0 1392 0 35835 35835 0 0 246 0 246 0 3759 0 3759 0 Food, beverages 34865 34865 0 0 Merchant and Bank fees 1638 1431 207 0 Computer and Internet 1425 0 1425 0 Program Expenses 4027 4027 0 0 19337 9089 1512 8736 160326 141579 10011 8736 5846 106387 3000 5846 109387 7381 0 7381 X 5846 102006 5846 102006 5846 109387 96160 X false false true false X 0 0 0 9950 190520 200470 65966 65966 9950 256486 266436 266436 266436 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 12c Documented in meetings. Pt VI, Line 11b Reviewed in meetings. Form 990, Part VI, Line 9 RUTH THOMPSON 1706 CROSS POINT MCKINNEY TX 75070 CHRIS THOMPSON 1706 CROSS POINT MCKINNEY TX 75070 WENDI OSBORN 2320 ITHASCA DRIVE MCKINNEY TX 75070 GEORGIANN LEONARD 2637 FAIRWAY RIDGE MCKINNEY TX 75070 DON HODGES 2100 COTTON MILL DRIVE MCKINNEY TX 75070 EJ MORROW 800 WOODED TRAIL DRIVE MCKINNEY TX 75071 JARED THOMPSON 624 THOMPSON DRIVE COPPELL TX 75019 JANICE MORRIS 1205 WADDILL MCKINNEY TX 75069 Form 990, Part IX, Line 24f MERCHANDISE FOR SALE 5600. 5600. 0. 0. RESTUARANT SUPPLIES 1514. 1514. 0. 0. UNIFORMS 1377. 1377. 0. 0. DUES AND MEMBERSHIP 562. 0. 562. 0. SPECIAL OLYMPICS 640. 640. 0. 0. FUNDRAISING EXPENSES 8736. 0. 0. 8736. MISC. START UP EXPENSES 952. 0. 952. 0. OVER/UNDER AT REGISTER -42. -42. 0. 0. ROUNDING -2. 0. -2. 0.