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Employer Identification Number 81-4068872

HATS OF WISDOM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HATS OF WISDOM
Employer identification number (EIN):81-4068872
EIN Issuing AuthorityInternet
EIN TypeEIN issued after 1st Oct 2010
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration HATS OF WISDOM 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationAlaska, AK

Organization Overview

Mission StatementTO PROVIDE AFFORDABLE AND HOLISTIC BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS, COUPLES AND FAMILIES OF THE DELTA JUNCTION COMMUNITY. TO CREATE A COLLABORATION WITHIN THE DELTANA AREA THAT SUPPORTS BEHAVIORAL HEALTH NEEDS, IN ORDER TO DECREASE STIGMA, BUILD AWARENESS AND EDUCATE COMMUNITY MEMBERS.
Number of Employees6
Number of Volunteers7
Year Formed2017

Organization Governance

Legal DomicileAK
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 296,708
Program Service Revenue from current yearUSD $ 442,141
Investment Income from prior yearUSD $ 3,662
Investment Income from current yearUSD $ 11
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 470,190
Net assets / fund balances at end of fiscal yearUSD $ 11,836
Net assets / fund balances at beginning of fiscal yearUSD $ 26,988
Total liabilities at end of fiscal yearUSD $ 53,148
Total liabilities at beginning of fiscal yearUSD $ 82,158
Total assets at end of fiscal yearUSD $ 64,984
Total assets at beginning of fiscal yearUSD $ 109,146
Revenues less expenses for current yearUSD $ -15,149
Revenues less expenses for previous yearUSD $ -65,967
Total expenses for current yearUSD $ 485,339
Total expenses for previous yearUSD $ 387,481
Other expenses in current yearUSD $ 203,562
Other expenses in previous yearUSD $ 179,742
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 277,974
Employee salary and benefits paid in previous yearUSD $ 204,721
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,803
Grants and similar amounts paid in previous yearUSD $ 3,018
Total revenue in current fiscal yearUSD $ 470,190
Total revenue in previous fiscal yearUSD $ 321,514
Contributions and grants from current yearUSD $ 28,038
Contributions and grants from previous yearUSD $ 21,144
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 293,287
Program Service Revenue from current yearUSD $ 296,708
Investment Income from current yearUSD $ 3,662
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 321,514
Net assets / fund balances at end of fiscal yearUSD $ 26,988
Net assets / fund balances at beginning of fiscal yearUSD $ 65,293
Total liabilities at end of fiscal yearUSD $ 82,158
Total liabilities at beginning of fiscal yearUSD $ 107,996
Total assets at end of fiscal yearUSD $ 109,146
Total assets at beginning of fiscal yearUSD $ 173,289
Revenues less expenses for current yearUSD $ -65,967
Revenues less expenses for previous yearUSD $ -30,413
Total expenses for current yearUSD $ 387,481
Total expenses for previous yearUSD $ 402,869
Other expenses in current yearUSD $ 179,742
Other expenses in previous yearUSD $ 155,981
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 204,721
Employee salary and benefits paid in previous yearUSD $ 246,888
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,018
Total revenue in current fiscal yearUSD $ 321,514
Total revenue in previous fiscal yearUSD $ 372,456
Contributions and grants from current yearUSD $ 21,144
Contributions and grants from previous yearUSD $ 79,169
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 230,160
Program Service Revenue from current yearUSD $ 293,287
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 372,456
Net assets / fund balances at end of fiscal yearUSD $ 65,293
Net assets / fund balances at beginning of fiscal yearUSD $ 95,706
Total liabilities at end of fiscal yearUSD $ 107,996
Total liabilities at beginning of fiscal yearUSD $ 94,872
Total assets at end of fiscal yearUSD $ 173,289
Total assets at beginning of fiscal yearUSD $ 190,578
Revenues less expenses for current yearUSD $ -30,413
Revenues less expenses for previous yearUSD $ 8,142
Total expenses for current yearUSD $ 402,869
Total expenses for previous yearUSD $ 263,093
Other expenses in current yearUSD $ 155,981
Other expenses in previous yearUSD $ 116,318
Total fundraising expenses in current yearUSD $ 174
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 246,888
Employee salary and benefits paid in previous yearUSD $ 146,775
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 372,456
Total revenue in previous fiscal yearUSD $ 271,235
Contributions and grants from current yearUSD $ 79,169
Contributions and grants from previous yearUSD $ 41,075
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 299,246
Program Service Revenue from current yearUSD $ 230,160
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 271,235
Net assets / fund balances at end of fiscal yearUSD $ 95,706
Net assets / fund balances at beginning of fiscal yearUSD $ 87,564
Total liabilities at end of fiscal yearUSD $ 94,872
Total liabilities at beginning of fiscal yearUSD $ 50,420
Total assets at end of fiscal yearUSD $ 190,578
Total assets at beginning of fiscal yearUSD $ 137,984
Revenues less expenses for current yearUSD $ 8,142
Revenues less expenses for previous yearUSD $ -15,970
Total expenses for current yearUSD $ 263,093
Total expenses for previous yearUSD $ 315,331
Other expenses in current yearUSD $ 116,318
Other expenses in previous yearUSD $ 142,136
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 146,775
Employee salary and benefits paid in previous yearUSD $ 173,195
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 271,235
Total revenue in previous fiscal yearUSD $ 299,361
Contributions and grants from current yearUSD $ 41,075
Contributions and grants from previous yearUSD $ 115
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 272,828
Program Service Revenue from current yearUSD $ 299,246
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 299,361
Net assets / fund balances at end of fiscal yearUSD $ 71,268
Net assets / fund balances at beginning of fiscal yearUSD $ 87,238
Total liabilities at end of fiscal yearUSD $ 50,420
Total liabilities at beginning of fiscal yearUSD $ 24,352
Total assets at end of fiscal yearUSD $ 121,688
Total assets at beginning of fiscal yearUSD $ 111,590
Revenues less expenses for current yearUSD $ -15,970
Revenues less expenses for previous yearUSD $ -11,317
Total expenses for current yearUSD $ 315,331
Total expenses for previous yearUSD $ 288,045
Other expenses in current yearUSD $ 142,136
Other expenses in previous yearUSD $ 130,504
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 173,195
Employee salary and benefits paid in previous yearUSD $ 157,541
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 299,361
Total revenue in previous fiscal yearUSD $ 276,728
Contributions and grants from current yearUSD $ 115
Contributions and grants from previous yearUSD $ 3,900
Program Service Revenue from current yearUSD $ 315,542
Gross receipts from all sourcesUSD $ 315,657
Net assets / fund balances at end of fiscal yearUSD $ 87,564
Total assets at end of fiscal yearUSD $ 137,984
Revenues less expenses for current yearUSD $ 326
Total revenue in current fiscal yearUSD $ 315,657
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 177,465
Program Service Revenue from current yearUSD $ 272,828
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 276,728
Net assets / fund balances at end of fiscal yearUSD $ 87,238
Net assets / fund balances at beginning of fiscal yearUSD $ 98,555
Total liabilities at end of fiscal yearUSD $ 24,352
Total liabilities at beginning of fiscal yearUSD $ 7,135
Total assets at end of fiscal yearUSD $ 111,590
Total assets at beginning of fiscal yearUSD $ 105,690
Revenues less expenses for current yearUSD $ -11,317
Revenues less expenses for previous yearUSD $ 98,555
Total expenses for current yearUSD $ 288,045
Total expenses for previous yearUSD $ 92,079
Other expenses in current yearUSD $ 130,504
Other expenses in previous yearUSD $ 48,708
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 157,541
Employee salary and benefits paid in previous yearUSD $ 43,371
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 276,728
Total revenue in previous fiscal yearUSD $ 190,634
Contributions and grants from current yearUSD $ 3,900
Contributions and grants from previous yearUSD $ 13,169
2018-06-30
Gross receipts from all sourcesUSD $ 190,634
Net assets / fund balances at end of fiscal yearUSD $ 98,555
Net assets / fund balances at beginning of fiscal yearUSD $ 0
Contributions, Grants, Gifts etc from current yearUSD $ 13,169
Total revenueUSD $ 190,634
Employees salaries and other compensation and benefitsUSD $ 43,371
Fees and other payments to independent contractorsUSD $ 25,000
Total of all other expensesUSD $ 12,312
Total of all expensesUSD $ 92,079
Net assets or fund balances at end of yearUSD $ 98,555
Rent, utilities and maintenance costsUSD $ 11,360

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 814068872

USA Location Address
MILE 266.5 RICHARDSON HWY
DELTA JUNCTION
AK
99737
Date first seen: 2009-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
MILE 266.5 RICHARDSON HWY
PO BOX 809
DELTA JUNCTION
AK
99737
Date first seen: 2009-01-01
Date last seen: 2025-04-16
USA 401k Admin Address
1412 CHAPIN AVENUE
BURLINGAME
CA
CA
Date first seen: 2025-07-31
Date last seen: 2025-04-16
USA 401k Admin Address
MILE 266.5 RICHARDSON HWY
DELTA JUNCTION
AK
AK
Date first seen: 2022-05-20
Date last seen: 2022-05-20

The following addresses have been found in other jurisdictions:

Jurisdiction:Alaska Department Commerce, Community & Economic Development
Address:
1680 OLD HARBOR RD, PO BOX 1513
DELTA JUNCTION
AK
99737
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department Commerce, Community & Economic Development
Address:
PO BOX 1513
DELTA JUNCTION
AK
99737
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department of Commerce
Address:
PO BOX 1513, DELTA JUNCTION, AK 99737
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Alaska Department of Commerce
Address:
MILE 266.5 RICHARDSON HWY, DELTA JUNCTION, AK 99737
Jurisdiction Company ID:
Jurisdiction Registration Date:

EIN Events

Event Date Event description
2018-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2017

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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