2024-11-05T13:28:34-08:00 2024-06-30 815021985 GreenOak Accounting LLC 8140 Ashton Ave 108 Manassas VA 20109 990 2023-07-01 814068872 Hats of Wisdom HATS 9078037002 PO Box 809 Delta Junction AK 99737 Josephine Barry CEO 2024-11-05 true true Linda Roberts CPA P00410032 5712082065 2023 2024-10-15 13:58:12Z Josephine Barry PO Box 809 Delta Junction AK 99737 470190 false X https://hatsofwisdom.com X 2017 AK To create a collaboration within the Deltana area that supports behavioral health needs, in order to decrease stigma, build awareness and educate community members. 4 4 11 12 0 21144 28038 296708 442141 3662 11 0 321514 470190 3018 3803 0 204721 277974 0 0 179742 203562 387481 485339 -65967 -15149 109146 64984 82158 53148 26988 11836 To create a collaboration within the Deltana area that supports behavioral health needs, in order to decrease stigma, build awareness and educate community members. false false 272555 Provided affordable and holistic behavioral health services to over 180 individuals, couples and families of the Delta Junction Community over a total of approximately 1,600 sessions. 272555 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 2 0 true 11 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true false true true true false false AK X The Organization 9078037002 PO Box 809 Delta Junction AK 99737 Josephine Barry CEO 40.00 0.00 X 58155 0 0 Amanda Turnbull President 0.50 0.00 X 0 0 0 Leah Byam Secretary 0.50 0.00 X 0 0 0 Jessie Spencer Vice President 0.50 0.00 X 0 0 0 Sean Richardson Finance Officer 0.50 0.00 X 0 0 0 58155 0 false false false 0 9375 18663 28038 Program Fee For Service 624100 442141 442141 442141 11 11 0 0 0 0 0 0 0 0 470190 442152 3803 3803 0 0 0 58155 58155 0 196076 122618 73458 0 2281 1409 872 21462 10309 11153 0 235 176 59 19326 14495 4831 0 0 0 26418 19876 6542 3295 3295 19124 14343 4781 0 0 10200 7650 2550 1788 1788 0 0 1817 1817 0 5276 3957 1319 7106 5330 1776 Therapist Contractors 46257 46257 Admin Contractors 24065 24065 Repairs & Maintenance 12217 12217 Telephone 7605 5704 1901 18833 11545 7288 485339 272555 212784 0 60401 21517 0 0 0 0 0 0 0 0 62092 18626 48742 43466 0 0 0 0 3 1 109146 64984 82158 53148 82158 53148 X 26988 11836 26988 11836 109146 64984 X -15149 -3 X true X false false false X 115 41075 79169 21144 28038 169541 0 0 115 41075 79169 21144 28038 169541 0 169541 0 0 0 169541 1.00000 1.00000 X 45473 5965 39508 16619 12661 3958 43466 Credit Cards 5362 Payroll Liabilities -220 SBA Loan 48006 53148 James Barry Josie Barry Husb 10200 Rent paid false Schedule L, Part V Supplemental Information (a) Name of Person: James Barry(b) Relationship Between Interested Person and Organization: Husband of Josephine Barry(c) Amount of Transaction: $10,200(d) Description of Transaction: Hats of Wisdom rents a facility from James Barry as part of its continuing operations. Rent payments for the FYE were $10,200. This activity has been reviewed and approved by the Board. Form 990, Part VI, Section B, Line 11b The governing body approves of the tax return. Form 990, Part VI, Section B, Line 15a The board determined that the executive director will be compensated the same as before Hats of Wisdom was a not-for-profit. Form 990, Part VI, Section C, Line 19 Available to the public upon request. Form 990, Part XI, Line 9 Rounding = -$3