Nonprofit · EIN 81-4068872
HATS OF WISDOM
Tax-exempt · DELTA JUNCTION, AK 99737
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $417,257 | $415,666 | $1,591 | $80,714 | $69,217 | $11,497 |
| June 30, 2024 | 990 | $470,190 | $485,339 | -$15,149 | $64,984 | $53,148 | $11,836 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,513
- Program service revenue
- $391,744
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $799
- Compensation of officers, directors and key employees
- $44,650
- Other salaries and wages
- $145,536
- Salaries, compensation and benefits (total)
- $210,289
- Professional fundraising fees
- $0
- Legal fees
- $130
- Accounting fees
- $11,723
- Occupancy
- $15,600
- Travel
- $6,004
- Depreciation
- $5,180
- Program services (functional)
- $225,764
- Management and general (functional)
- $189,902
Balance sheet and other
- Total assets, start of year
- $64,984
- Total assets, end of year
- $80,714
- Total liabilities, end of year
- $69,217
- Net assets, end of year
- $11,497
- Land, buildings and equipment
- $38,286
- Net assets without donor restrictions
- $11,497
- Gross receipts
- $417,257
- Employees
- 10
- Volunteers
- 10
- Year formed
- 2017
- State of legal domicile
- AK
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hellen Schwartz | CEO Officer | 40 | $45,428 |
| Josephine Barry | Former CEO Officer | 40 | $45,336 |
| Jessie Spencer | Vice President Officer | 0.5 | $0 |
| Sean Richardson | President Officer | 0.5 | $0 |
| James Barry | Secretary Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Josephine Barry | CEO Officer | 40 | $58,155 |
| Amanda Turnbull | President Officer | 0.5 | $0 |
| Leah Byam | Secretary Officer | 0.5 | $0 |
| Jessie Spencer | Vice President Officer | 0.5 | $0 |
| Sean Richardson | Finance Officer Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- MILE 2665 RICHARDSON HWY PO BOX 809, DELTA JUNCTION, AK 99737-0000
- In care of
- % KIM CHAUNCEY
- Mailing address (990-N for 2017)
- PO Box 1513, Delta Junction AK 99737
- Principal officer (990 for 2024)
- Hellen Schwartz, PO Box 809, Delta Junction, AK 99737
- Principal officer (990-N for 2017)
- Josephine Barry, PO Box 1513, Delta Junction AK 99737
- Signed the 990
- Hellen Schwartz, CEO
- Phone
- (907) 803-7002
- Website
- hatsofwisdom.com
- Return prepared by
- GreenOak Accounting LLC
Mission
To create a collaboration within the Deltana area that supports behavioral health needs, in order to decrease stigma, build awareness and educate community members.
Program accomplishments
- 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.Expenses $225,764
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4068872
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $80,714
- Income (IRS master file)
- $417,257
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $417,257 | $415,666 | $80,714 | IRS |
| 990 | June 2024 | $470,190 | $485,339 | $64,984 | XML |
| 990 | June 2023 | $321,514 | $387,481 | $109,146 | IRS |
| 990 | June 2022 | $372,456 | $402,869 | $173,289 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Josephine Barry | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2018 | – | – | – | IRS |
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 81-4068872).
Questions about HATS OF WISDOM
- What is the EIN of HATS OF WISDOM?
- The employer identification number (EIN) of HATS OF WISDOM is 81-4068872.
- Is HATS OF WISDOM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HATS OF WISDOM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HATS OF WISDOM 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 HATS OF WISDOM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HATS OF WISDOM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HATS OF WISDOM?
- The 990 for the year ended June 30, 2025 names Hellen Schwartz.
- Who are the officers and directors of HATS OF WISDOM?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $45,428 (Hellen Schwartz, CEO).
- How much revenue does HATS OF WISDOM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $417,257, expenses of $415,666 and total assets of $80,714 at year end.
Other nonprofits in DELTA JUNCTION
- WHITESTONE COMMUNITY ASSOCIATION EIN 20-0163891 · last filed 990 for 2024
- TRULEARN EIN 87-2294633 · last filed 990-EZ for 2025
- DELTA HISTORICAL SOCIETY EIN 92-0112186 · last filed 990-N for 2025
- DELTA HIGH SCHOOL BOOSTER CLUB EIN 26-3324755 · last filed 990-N for 2025
- BIG DELTA RESCUE INC EIN 41-2632169 · last filed 990-N for 2025
- PROMISED LAND EIN 93-4842337 · last filed 990-N for 2025
All nonprofits in DELTA JUNCTION · Alaska · Mental health and crisis intervention