Nonprofit · EIN 27-0754097
HEADS-UP GUIDANCE SERVICES INC
Also known as HUGS
Tax-exempt · SAVANNAH, GA 31406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $751,532 | $705,702 | $45,830 | $474,468 | $312,219 | $162,249 |
| December 31, 2024 | 990 | $610,538 | $617,954 | -$7,416 | $450,884 | $334,465 | $116,419 |
| December 31, 2023 | 990 | $286,794 | $239,632 | $47,162 | $163,503 | $0 | $163,503 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $213,093
- of which government grants
- $72,000
- Program service revenue
- $478,378
- Investment income
- $1,559
- Net income from fundraising events
- $52,614
- Other revenue
- $58,502
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $181,331
- Salaries, compensation and benefits (total)
- $197,846
- Professional fundraising fees
- $0
- Occupancy
- $52,318
- Travel
- $5,810
- Depreciation
- $3,418
- Program services (functional)
- $608,803
- Management and general (functional)
- $96,899
Balance sheet and other
- Total assets, start of year
- $450,884
- Total assets, end of year
- $474,468
- Total liabilities, end of year
- $312,219
- Net assets, end of year
- $162,249
- Land, buildings and equipment
- $4,529
- Net assets without donor restrictions
- $162,249
- Gross receipts
- $771,000
- Employees
- 5
- Volunteers
- 25
- Year formed
- 2009
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA EPTING | CEO/FOUNDER Trustee or director, Officer | 40 | $76,095 |
| AARON BEERS | BOARD VICE-C Trustee or director, Officer | 1 | $0 |
| LOREN MERCER COLBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| MEREDITH LEE HALLORAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LORRIAN LOEHR | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| TAMMY JO LONG | BOARD MEMBER Trustee or director | 1 | $0 |
| EDWINA MCDONALD | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDRA BOHNSTENGEL MD | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA POUNDS | BOARD MEMBER Trustee or director | 1 | $0 |
| BARDWELL WAY | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MAMALAKIS | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Epting | Executive Director Key employee | 50 | $73,020 |
Address and contacts
- Address (IRS master file)
- 5 EXECUTIVE CIR, SAVANNAH, GA 31406-3345
- In care of
- % ANDREA EPTING
- Mailing address (990-N for 2022)
- 5 EXECUTIVE CIR, SAVANNAH GA 314063345
- Principal officer (990 for 2025)
- ANDREA EPTING, 5 EXECUTIVE CIRCLE, SAVANNAH, GA 31406
- Principal officer (990-N for 2022)
- JOHN MAMALAKIS, po bOX 16026, Savannah GA 31410
- Signed the 990
- BARDWELL WAY, TREASURER
- Phone
- (912) 417-4320
- Website
- HEADSUPSAVANNAH.ORG
- Return prepared by
- CAINES HODGES & COMPANY PC
Mission
TO MAKE EXCEPTIONAL BEHAVIORAL HEALTH COUNSELING ACCESSIBLE TO ALL MOTIVATED INDIVIDUALS, AND TO TRAIN AND UTILIZE COMPASSIONATE VOLUNTEER PROFESSIONALS TO MEET COMMUNITY COUNSELING NEEDS.
Program accomplishments
- TO SERVE LOCAL ADULTS, CHILDREN, AND FAMILIES WHO ARE TRANSITIONING FROM A PERSONAL CRISIS, LIFE OF ADDICTION, MENTAL HEALTH FACILITIES, PRISON, FINANCIAL MISFORTUNE, OR ANY OTHER HARDSHIP.Expenses $608,803 · revenue $478,378
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0754097
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $474,468
- Income (IRS master file)
- $771,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $751,532 | $705,702 | $474,468 | XML |
| 990 | December 2024 | $610,538 | $617,954 | $450,884 | XML |
| 990 | December 2023 | $286,794 | $239,632 | $163,503 | XML |
| 990-N for 2022 Officer: JOHN MAMALAKIS | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2012 Officer: Andrea Epting | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0754097).
Questions about HEADS-UP GUIDANCE SERVICES INC
- What is the EIN of HEADS-UP GUIDANCE SERVICES INC?
- The employer identification number (EIN) of HEADS-UP GUIDANCE SERVICES INC is 27-0754097.
- Is HEADS-UP GUIDANCE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to HEADS-UP GUIDANCE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEADS-UP GUIDANCE SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEADS-UP GUIDANCE SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEADS-UP GUIDANCE SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HEADS-UP GUIDANCE SERVICES INC?
- The 990 for the year ended December 31, 2025 names ANDREA EPTING.
- Who are the officers and directors of HEADS-UP GUIDANCE SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $76,095 (ANDREA EPTING, CEO/FOUNDER).
- How much revenue does HEADS-UP GUIDANCE SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $751,532, expenses of $705,702 and total assets of $474,468 at year end.
Other nonprofits in SAVANNAH
- MEDIATION CENTER OF THE COASTAL EMPIRE INC EIN 58-1683719 · last filed 990 for 2025
- COASTAL CHILDRENS ADVOCACY CENTER INC EIN 58-1944825 · last filed 990 for 2024
- CRIME STOPPERS OF SAVANNAH-CHATHAM COUNTY INC EIN 46-0891653 · last filed 990 for 2024
- LORRAINE CUPPIE MANUEL FOUNDATION EIN 39-2882463 · last filed 990-N for 2025
- SAFETY VALVE PROJECT INC EIN 88-2735915 · last filed 990-N for 2025
- EXCHANGE CLUB CENTER FOR PREVENTION EIN 58-1680079 · last filed 990-N for 2024
- EVERY LIFE MATTERS GEORGIA INC EIN 99-0426977 · last filed 990-N for 2025
- CENTER COURT IMPROVING LIVES THROUGH ACCOUNTABILITY EIN 47-1278870 · last filed 990-N for 2025
All nonprofits in SAVANNAH · Georgia · Crime and legal-related