Nonprofit · EIN 82-4390369
HATS THAT HEAL INC
Tax-exempt · CASTLE ROCK, CO 80108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,575 | $4,199 | -$1,624 | $12,719 | $0 | $12,719 |
| December 31, 2024 | 990-PF | $7,400 | $1,877 | $5,523 | $14,343 | $0 | $14,343 |
| December 31, 2023 | 990-PF | $4,339 | $2,113 | $2,226 | $11,417 | $2,597 | $8,820 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,500
Expenses
- Grants and similar amounts paid
- $3,253
- Disbursements for charitable purposes
- $4,199
Balance sheet and other
- Total assets, start of year
- $14,343
- Total assets, end of year
- $12,719
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,719
- Fair market value of assets
- $12,719
- Qualifying distributions
- $4,199
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Trece ODonnell 2903 Fairway View Court, Castle Rock, CO 80108 | President | 10 | $0 |
| Molly Cognetti 2903 Fairway View Court, Castle Rock, CO 80108 | VP | 3 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Trece ODonnell 2903 Fairway View Court, Castle Rock, CO 80108 | President | 10 | $0 |
| Molly Cognetti 2903 Fairway View Court, Castle Rock, CO 80108 | VP | 3 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Trece ODonnell 2903 Fairway View Court, Castle Rock, CO 80108 | President | 10 | $0 |
| Molly Cognetti 2903 Fairway View Court, Castle Rock, CO 80108 | VP | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2903 FAIRWAY VIEW CT, CASTLE ROCK, CO 80108-8318
- In care of
- % TRECE ODONNELL
- Signed the 990-PF
- TRECE ODONNELL, President
- Return prepared by
- ODonnell & Associates
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-4390369
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Public and societal benefit (W19)
- Assets (IRS master file)
- $12,719
- Income (IRS master file)
- $2,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,575 | $4,199 | $12,719 | XML |
| 990-PF | December 2024 | $7,400 | $1,877 | $14,343 | XML |
| 990-PF | December 2023 | $4,339 | $2,113 | $11,417 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 82-4390369).
Questions about HATS THAT HEAL INC
- What is the EIN of HATS THAT HEAL INC?
- The employer identification number (EIN) of HATS THAT HEAL INC is 82-4390369.
- Is HATS THAT HEAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to HATS THAT HEAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HATS THAT HEAL INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HATS THAT HEAL 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 HATS THAT HEAL INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HATS THAT HEAL INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HATS THAT HEAL INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,575, expenses of $4,199 and total assets of $12,719 at year end.
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