Center For Hugs Inc in Draper, Utah (UT)
Table of contents:
| Center For Hugs Inc | |
| Employer Identification Number (EIN) | 330843024 |
| Name of Organization | Center For Hugs Inc |
| Address | PO BOX 987, Draper, UT 84020-0987 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $24 |
| Amount of Income | $52,549 |
| Form 990 Revenue Amount | $52,549 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Counseling, Support Groups |
Non-representatives - add comments:
Amount of income in 2013: $52,549 (it was $51,217 in 2012)
| Center For Hugs Inc: | $52,549 |
| Other organizations performing similar types of work: | $81,329 |
Assets in 2013: $24 (it was $-234 in 2012)
| Center For Hugs Inc: | $24 |
| Other organizations performing similar types of work: | $19,724 |
Expenses in 2013: $18,771
| This organization: | $18,771 |
| Other organizations performing similar types of work: | $72,292 |
Income to expenses ratio in 2013: 2.8
| This organization: | 2.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| Center For Hugs Inc: | 0.0% |
| Other organizations performing similar types of work: | 98.7% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $36,221 | $51,217 | $52,549 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $36,221 | $51,217 | $52,549 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $20,752 | $20,939 | $18,771 |
| Total net assets | $-164,554 | $-134,276 | $-100,498 |
| Excess/Deficit for the year | $15,470 | $30,278 | $33,778 |
| Net assets or fund balances at beginning of year | $-180,024 | $-164,554 | $-134,276 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-134,276 | $-100,498 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $-569 | $-234 | $24 |
| Total liabilities | $163,985 | $134,042 | $100,523 |
| Net assets or fund balances | $-164,554 | $-134,276 | $-100,498 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | |
| Total amount involved | $81,538 | $48,019 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $185,377 |
| Subtotal | $185,377 |
| Gifts, grants, contributions, and membership fees received | $59 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $185,318 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $185,377 |
| Public support | $185,377 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wyeth Pharmaceutical Assistance Foundation, Golia Stephen T | 5 Giralda Farms, Madison, NJ 07940-1027 | NJ | 2002-07 | $157,245,428 |
| 2 | Victor Community Support Services Inc | 1360 E Lassen Ave, Cico, CA 95977 | CA | 2003-03 | $37,791,763 |
| 3 | Visiting Nurse Association Of Mid-Ohio | 105 N Main St Ste 205, Mansfield, OH 44902-7669 | OH | 2000-05 | $10,307,902 |
| 4 | West Tennessee Family Solutions Inc | 7980 North Brother Blvd Suite, Barlett, TN 38133-2765 | TN | 2001-03 | $7,624,390 |
| 5 | Utah Health & Human Rights Project | 225 S 200 E Ste 250, Slc, UT 84111-5005 | UT | 2006-10 | $702,800 |
| 6 | Life Choices Counseling And Services Inc | 406 N Main St, Bountiful, UT 84010-6035 | UT | 1996-10 | $115,128 |
| 7 | Center For Hugs Inc | PO BOX 987, Draper, UT 84020-0987 | UT | 2002-11 | $52,549 |
| 8 | Family And Child Essential Services Corporation | PO BOX 1035, Orem, UT 84059-1035 | UT | 2005-07 | $2,537 |
| 9 | Handful Of Hope | 9678 S 700 E Ste 102, Sandy, UT 84070-3593 | UT | 2013-08 | $2,515 |
| 10 | Northstar International Inc | Po Box 17227, Salt Lake City, UT 84117 | UT | 2007-03 | $2,357 |
| 11 | Canary Garden Inc | Po Box 2133, Orem, UT 84059-2133 | UT | 2003-07 | $0 |
| 12 | Forever Conquer Your Fears | 41 West 9000 South, Sandy, UT 84070 | UT | 2013-04 | $0 |
| 13 | Heal The Family Foundation | 11334 South 675 West, South Jordan, UT 84095 | UT | 2009-11 | $0 |
| 14 | Hoyh Inc | 4172 W Berridale Cir, South Jordan, UT 84095-9102 | UT | 2014-11 | $0 |
| 15 | Le Crisis Interventions Tactics | 1526 Homecoming Ave, South Jordan, UT 84095 | UT | 2007-07 | $0 |
| 16 | Lograr Inc | 2795 E Cottonwood Pkwy Suite 360, Salt Lake City, UT 84121 | UT | 2010-01 | $0 |
| 17 | Oasis Center For Grief Inc | 1355 North Main Street Suite 1, Bountiful, UT 84010 | UT | 2014-09 | $0 |
| 18 | St Anthony House | 1370 S West Temple, Salt Lake Cty, UT 84115-5218 | UT | 2014-09 | $0 |
| 19 | Tapestry Against Polygamy Inc | 3282 South Sunset Hollow Drive, Bountiful, UT 84010 | UT | 2000-05 | $0 |
| 20 | You Are A Jewel Inc | 138 East 12300 South Room/Suite C176, Draper, UT 84020 | UT | 2013-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,381 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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