2025-11-17T16:14:25-06:00 2024-12-31 830622727 THE CPA COLLECTIVE LLC 711 KAPIOLANI BOULEVARD SUITE 1430 HONOLULU HI 96813 990 2024-01-01 990213594 H U G S FOR HAWAII'S SERIOUSLY ILL CHILDREN AND THEIR FAMILIES HUGS 8087324846 3636 KILAUEA AVENUE HONOLULU HI 96816 CATHA COMBS TREASURER 8087324846 2025-11-14 1 0 RONELLE K MATSUNAMI CPA P01309535 8088331183 2025-11-14 2024 2025-03-06 01:10:19Z CATHA COMBS 3636 KILAUEA AVENUE HONOLULU HI 96816 1213408 0 X HUGSHAWAII.ORG X 1982 HI TO STRENGTHEN HAWAII'S FAMILIES AND IMPROVE THEIR QUALITY OF LIFE AS THEY FACE THE EMOTIONAL AND FINANCIAL HARDSHIPS OF CARING FOR A SERIOUSLY ILL CHILD. 19 19 9 1675 0 0 611696 1102881 0 0 39053 45192 -5621 -8205 645128 1139868 47903 31818 0 0 578142 617324 0 0 215906 268901 315345 894946 964487 -249818 175381 1461481 1628899 46536 55749 1414945 1573150 TO PROVIDE A WIDE RANGE OF SUPPORT SERVICES TO FAMILIES WITH CHILDREN, BIRTH TO AGE 21, DIAGNOSED WITH A LIFE-THREATENING ILLNESS. SERVICES ARE PROVIDED THROUGH PROGRAMS INCLUDING RESPITE, HOSPITAL VISITATION, PEER SUPPORT, FAMILY RESOURCES AND REFERRALS. 0 0 548281 31818 TO PROVIDE A WIDE RANGE OF SUPPORT SERVICES TO HAWAII'S FAMILIES WITH CHILDREN, BIRTH TO AGE 21, DIAGNOSED WITH A LIFE-THREATENING ILLNESS. SERVICES ARE PROVIDED THROUGH PROGRAMS INCLUDING HOSPITAL VISITATION, PEER SUPPORT ACTIVITIES, RESPITE, CONNECTION TO FAMILY RESOURCES AND REFERRALS, EMERGENCY FOOD DISTRIBUTION, AND EMERGENCY AIRFARE ASSISTANCE. SERVED 2,202 INDIVIDUALS IN 2024. 548281 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X X THE ORGANIZATION 8087324846 3636 KILAUEA AVENUE HONOLULU HI 96816 KANANI KEALOHA-FALEAFINE PRESIDENT 3.00 X X 0 0 0 BEN MORGAN PAST PRESIDENT 3.00 X X 0 0 0 JULIE HIRANO KANEKO VICE PRESIDENT 3.00 X X 0 0 0 CHARLES LOOMIS VICE PRESIDENT 3.00 X X 0 0 0 KEVIN YIM VICE PRESIDENT 3.00 X X 0 0 0 CATHA COMBS TREASURER 3.00 X X 0 0 0 DAVID CHING SECRETARY 3.00 X X 0 0 0 KELLY BERGANIO DIRECTOR 2.00 X 0 0 0 JOE CASTANEDA DIRECTOR 2.00 X 0 0 0 CHRISTIAN CHAMBERS DIRECTOR 2.00 X 0 0 0 RYAN CHAVOUSTIE DIRECTOR UNTIL 09/24 2.00 X 0 0 0 CALVERT CHIPCHASE IV DIRECTOR 3.00 X 0 0 0 KANANI KAOPUA DIRECTOR 2.00 X 0 0 0 ERIN KIRIHARA DIRECTOR 2.00 X 0 0 0 PATRICK KLEIN DIRECTOR 2.00 X 0 0 0 KEVIN MATSUURA DIRECTOR 2.00 X 0 0 0 KIRSTEN PENNAZ DIRECTOR 2.00 X 0 0 0 GREG PIETSCH DIRECTOR 2.00 X 0 0 0 JODY SHIROMA DIRECTOR 2.00 X 0 0 0 MICHAEL TOTTORI DIRECTOR 2.00 X 0 0 0 MAUREEN PURINGTON EXECUTIVE DIRECTOR 40.00 X 118231 0 0 118231 0 0 1 0 0 0 0 16831 232693 162742 690615 109426 1102881 45192 45192 65335 232693 73540 -8205 -8205 1139868 0 0 36987 31818 31818 118231 11823 65027 41381 359709 235461 28085 96163 6435 6040 395 80824 54395 9109 17320 52125 26536 9891 15698 65945 65945 3964 3964 42781 27898 2477 12406 13498 7736 3356 2406 12362 8591 1172 2599 3498 1176 1225 1097 4773 3007 549 1217 11982 7549 1378 3055 SUPPLIES 72681 68486 4195 FAMILY AND OUTREACH SER 53435 53435 MISCELLANEOUS 9523 1598 4848 3077 GENERAL EXCISE TAX 8352 8352 12551 2732 3274 6545 964487 548281 200300 215906 25779 61361 202971 292225 141462 117993 12726 12267 167521 86274 77015 81247 905216 960995 96312 102811 1461481 1628899 46536 55749 46536 55749 X 719157 812454 695788 760696 1414945 1573150 1461481 1628899 X 175381 24904 -41455 -625 X X 0 1 X 1 0 X 842307 1036743 1006452 611696 1102881 4600079 36000 84000 36000 40800 43200 240000 878307 1120743 1042452 652496 1146081 4840079 154815 4685264 19526 19915 8770 39053 45192 132456 311 311 4972846 0.94220 0.91470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296312 11453 3766 1188 302811 287206 14042 3754 1182 296312 309823 -17792 -3668 -1157 287206 302445 11976 3496 1102 309823 294578 12094 3417 810 302445 1.00000 1 0 89371 26124 63247 78150 60150 18000 81247 INTEREST IN PERPETUAL TRUST 102811 102811 X 1162553 24904 1745 26649 1135904 3964 3964 1139868 1004348 43200 625 43825 960523 3964 3964 964487 PART V, LINE 4: THE ENDOWMENT FUND IS HELD IN PERPETUITY AND DISTRIBUTIONS ARE USED TO CONTINUE THE OPERATIONS, PROJECTS, AND PROGRAMS OF THE ORGANIZATION. PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED HUGS' TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 AND FOR THE YEARS THEN ENDED AND DETERMINED THAT HUGS HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. HUGS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION RELATED TO DONATED ROOF 625. HUGS GALA 284180 232693 51487 31273 37283 PICKLEBALL TOURNAMENT 13848 13848 174 398 2570 298028 232693 65335 174 31273 398 39853 71698 -6363 1 THE ORGANIZATION PROVIDES EMERGENCY AIRFARE ASSISTANCE ALLOWING FAMILIES TO BE TOGETHER DURING A CHILD'S LIFE-SAVING MEDICAL TREATMENT ON THE MAINLAND OR OAHU. 49 28318 THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO ECONOMICALLY DISADVANTAGED FAMILIES. 7 3500 PART I, LINE 2: FAMILIES RECEIVING GRANTS ARE REFERRED BY HOSPITAL SOCIAL WORKERS FOR ASSISTANCE WITH EXPENSES DURING THEIR HOSPITALIZATION. MEDICAL CONDITIONS ARE VERIFIED BY THEIR PHYSICIANS. X SUPPLIES 70 59831 SELLING PRICE X GIFT CARDS/PRIZES 95 35859 SELLING PRICE X TRAVEL 16 13736 SELLING PRICE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS CALCULATED BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER AND FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES OFFICERS AND DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PRESIDENT ANNUALLY PERFORMS A REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE DETERMINES AND APPROVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DEPRECIATION RELATED TO DONATED ROOF -625. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR ITS INDEPENDENT ACCOUNTANT.