Nonprofit · EIN 88-1212495
HEADS UP FOR HOPE INC
Tax-exempt · EDWARDS, CO 81632
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $49,874 | $17,208 | $32,666 | $46,773 | $0 | $46,773 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $27,305
- Net income from fundraising events
- $22,569
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,355
- Printing, publications and postage
- $9,256
- Other expenses
- $4,597
Balance sheet and other
- Total assets, start of year
- $14,107
- Total assets, end of year
- $46,773
- Total liabilities, end of year
- $0
- Net assets, end of year
- $46,773
- Cash, savings and investments
- $46,773
- Gross receipts
- $94,980
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE SMOOKE | PRESIDENT | 5 | $0 |
| LESLIE DAVIS | VICE PRESIDENT | 5 | $0 |
| STEVE LUCIDO | TREASURER | 5 | $0 |
| ELIZABETH SULLIVAN | SECRETARY | 5 | $0 |
| JUDY CALIGUIRI | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1531, EDWARDS, CO 81632-1531
- Mailing address (990-N for 2024)
- PO BOX 1531, EDWARDS CO 816321531
- Principal officer (990-N for 2024)
- Diane Smooke, 120 B Rawhide Rd, PO Box 1532, Edwards CO 81632
- Signed the 990-EZ
- DIANE SMOOKE, PRESIDENT
- Phone
- (970) 368-2898
- Website
- HEADSUPFORHOPE.ORG
- Return prepared by
- NOVOSAD LYLE & ASSOCIATES PC
Mission
THE ORGANIZATION PROVIDES ITS MEMBERS WITH A SAFE, SUPPORTIVE, "TRIGGER FREE" ENVIRONMENT THAT ALLOWS FOR SHARING PERSONAL EXPERIENCES, OBSTACLES, TREATMENTS, AND RESOURCES WITH OTHERS DEALING WITH LIFE AFTER A TRAUMATIC BRAIN INJURY.
Program accomplishments
- PROVIDING BI-MONTHLY SUPPORT MEETINGS & BRAIN INJURY SPECIFIC PROGRAMS FOR THE BRAIN INJURED COMMUNITY.grants $5,305
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 88-1212495
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $46,773
- Income (IRS master file)
- $94,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $49,874 | $17,208 | $46,773 | XML |
| 990-N for 2024 Officer: Diane Smooke | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Diane Smooke | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Diane Smooke | December 31, 2022 | ≤ $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 88-1212495).
Questions about HEADS UP FOR HOPE INC
- What is the EIN of HEADS UP FOR HOPE INC?
- The employer identification number (EIN) of HEADS UP FOR HOPE INC is 88-1212495.
- Is HEADS UP FOR HOPE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HEADS UP FOR HOPE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEADS UP FOR HOPE 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 FOR HOPE 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 FOR HOPE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HEADS UP FOR HOPE INC?
- The 990-N for 2024 names Diane Smooke.
- Who are the officers and directors of HEADS UP FOR HOPE INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HEADS UP FOR HOPE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $49,874, expenses of $17,208 and total assets of $46,773 at year end.
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All nonprofits in EDWARDS · Colorado · Mental health and crisis intervention