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Nonprofit · EIN 71-0987136

TRINITY HOMESCOOL DEPOT INC

Tax-exempt · POWDER SPGS, GA 30127

Financials

$822K$811K2023$918K$896K2024
Revenue Expenses · by fiscal year end
Financials of TRINITY HOMESCOOL DEPOT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$918,253$896,467$21,786$275,743$0$275,743
December 31, 2023990$821,544$810,562$10,982$219,359$8,674$210,685
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$5,923
Program service revenue
$891,128
Investment income
$20
Net rental income
$20,600
Net income from fundraising events
$582
Other revenue
$21,182

Expenses

Grants and similar amounts paid
$37,674
Compensation of officers, directors and key employees
$46,500
Other salaries and wages
$348,141
Salaries, compensation and benefits (total)
$424,861
Professional fundraising fees
$0
Accounting fees
$2,400
Occupancy
$81,061
Program services (functional)
$722,919
Management and general (functional)
$173,548

Balance sheet and other

Total assets, start of year
$219,359
Total assets, end of year
$275,743
Total liabilities, end of year
$0
Net assets, end of year
$275,743
Gross receipts
$918,253
Employees
26
Volunteers
0
Year formed
2005
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Kealei CastlePresident - Director
Trustee or director, Officer
40$43,500
James CastleDirector
Trustee or director
1$3,000
Kevin DentonDirector
Trustee or director
1$0
Susan DentonDirector
Trustee or director
1$0
Doreen BubenDirector
Trustee or director
1$0
Ray BubenDirector
Trustee or director
1$0
Kent EdwardsDirector
Trustee or director
1$0
Janine EdwardsDirector
Trustee or director
1$0
Parett SmithDirector
Trustee or director
1$0
Andrea SmithDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
KEALEI CASTLEPRESIDENT, DIRECTOR
Trustee or director, Officer
40$42,669
KAITLYN LEWALLENDIRECTOR
Trustee or director
1$1,800
JAMES R CASTLEVICE PRESIDENT, DIRECTOR
Trustee or director
1$0
LAVONNA CASTLEDIRECTOR
Trustee or director
1$0
KEVIN DENTONDIRECTOR
Trustee or director
1$0
DOREEN BUBENDIRECTOR
Trustee or director
1$0
RAY BUBENDIRECTOR
Trustee or director
1$0
KENT EDWARDSDIRECTOR
Trustee or director
1$0
JANINE EDWARDSDIRECTOR
Trustee or director
1$0
RUSS CASTLEDIRECTOR
Trustee or director
1$0
SUSAN DENTONDIRECTOR
Trustee or director
1$0
ANDREA SMITHDIRECTOR
Trustee or director
1$0
PARETT SMITHDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
4010 FAMBROUGH DR, POWDER SPGS, GA 30127-3839
In care of
% KEALEI CASTLE
Principal officer (990 for 2024)
Kealei Castle, 4010 FAMBROUGH DR, POWDER SPGS, GA 30127
Signed the 990
Kealei Castle, President
Phone
(770) 439-9235
Return prepared by
RC Tax & Accounting LLC

Mission

The mission of Hearts Academy of Excellence also known as Trinity Homescool Depot is to equip home schooled families community parents and students with the requisite tutorial classes support groups resources and enrichment programs necessary for success and achievement.

990 for the year ended December 31, 2024

Program accomplishments

  • Tutoring classes related testing and instructional materials. The organization also provides full or discounted scholarships to need-based students. There were approximately 15 scholarships awarded for the 2024-2025 year totaling $37,674.
    Expenses $605,541 · grants $37,674 · revenue $724,715
  • Sports Student Events and Extra-curricular activities
    Expenses $64,074 · revenue $116,820
  • Other Miscellaneous Income School Lunches Application Fees Uniforms Events Year Book Etc.
    Expenses $53,304 · revenue $49,593

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
71-0987136
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
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X99)
Assets (IRS master file)
$275,743
Income (IRS master file)
$918,253

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$918,253$896,467$275,743IRS
990-TDecember 2024–––IRS
990December 2023$821,544$810,562$219,359XML
990-TDecember 2023–––IRS
990December 2022$703,431$674,137$223,792IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––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 71-0987136).

Questions about TRINITY HOMESCOOL DEPOT INC

What is the EIN of TRINITY HOMESCOOL DEPOT INC?
The employer identification number (EIN) of TRINITY HOMESCOOL DEPOT INC is 71-0987136.
Is TRINITY HOMESCOOL DEPOT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to TRINITY HOMESCOOL DEPOT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TRINITY HOMESCOOL DEPOT 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 TRINITY HOMESCOOL DEPOT INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TRINITY HOMESCOOL DEPOT INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of TRINITY HOMESCOOL DEPOT INC?
The 990 for the year ended December 31, 2024 names Kealei Castle.
Who are the officers and directors of TRINITY HOMESCOOL DEPOT INC?
The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $43,500 (Kealei Castle, President - Director).
How much revenue does TRINITY HOMESCOOL DEPOT INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $918,253, expenses of $896,467 and total assets of $275,743 at year end.

Other nonprofits in POWDER SPGS

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