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Nonprofit · EIN 81-2803042

HEARTWOOD ALC

Tax-exempt · ATLANTA, GA 30317

Financials

$943K$928K2022$910K$947K2023$74K$123K2024
Revenue Expenses · by fiscal year end
Financials of HEARTWOOD ALC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990-EZ$73,776$123,013-$49,237$102,950$1,564$101,386
May 31, 2024990$910,151$947,336-$37,185$157,359$6,736$150,623
May 31, 2023990$942,856$927,786$15,070$197,728$9,920$187,808
Financial details: 990-EZ for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$2,083
Program service revenue
$71,629
Investment income
$12
Other revenue
$52

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$42,046
Professional fees and payments to contractors
$16,750
Occupancy
$26,137
Other expenses
$38,080
Program services (functional)
$122,044

Balance sheet and other

Total assets, start of year
$157,359
Total assets, end of year
$102,950
Total liabilities, end of year
$1,564
Net assets, end of year
$101,386
Cash, savings and investments
$102,950
Gross receipts
$73,776

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 May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MERCER CARLINPresident1$0
KATHRYN BRANNONTreasurer2$0
ABBY OULTONBOARD MEMBER2$0
990 for the year ended May 31, 2024: 4 people
NameTitleHours / weekCompensation
JULIA CORDEROEX-OFFICIO
Trustee or director
40$37,359
MERCER CARLINPresident
Trustee or director
1$0
KATHRYN BRANNONVP INT. AFFAIRS
Trustee or director
2$0
ABBY OULTONBOARD MEMBER
Trustee or director
2$0
990 for the year ended May 31, 2023: 8 people
NameTitleHours / weekCompensation
JULIA CORDEROEX-OFFICIO
Trustee or director
40$33,892
ANTHONY GALLOWAYEX OFFICIO
Trustee or director
40$21,315
MERCER CARLINPresident
Trustee or director
1$0
SHELBY HOFERVP EXT, AFFAIRS
Trustee or director
1$0
KATHRYN BRANNONVP INT. AFFAIRS
Trustee or director
2$0
REMA HAZUIGOVERNANCE
Trustee or director
2$0
SARAH COOKBOARD MEMBER
Trustee or director
2$0
TRACEY SAMONE CLARKTrustee
Trustee or director
2$0

Address and contacts

Address (IRS master file)
2113 DELANO DR NE, ATLANTA, GA 30317-1311
In care of
% KATHRYN BRANNON
Signed the 990-EZ
KATHRYN BRANNON, Treasurer
Phone
(404) 441-8822
Return prepared by
Sharon C McKelvey CPA LLC

Mission

PROVIDING EDUCATIONAL SERVICES

990-EZ for the year ended May 31, 2025

Program accomplishments

  • WE PROVIDED EDUCATIONAL SERVICES TO ABOUT 11 STUDENTS IN OUR COMMUNITY.
    Expenses $108,087
  • WE PROVIDED A SUMMER PROFESSIONAL DEVELOPMENT WORKSHOP FOR EDUCATORS
    Expenses $13,957

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 May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990-EZ on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
81-2803042
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
May
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24)
Assets (IRS master file)
$102,950
Income (IRS master file)
$73,776

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZMay 2025$73,776$123,013$102,950IRS
990May 2024$910,151$947,336$157,359XML
990May 2023$942,856$927,786$197,728XML
990May 2022$227,211$170,478$189,472IRS

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 81-2803042).

Questions about HEARTWOOD ALC

What is the EIN of HEARTWOOD ALC?
The employer identification number (EIN) of HEARTWOOD ALC is 81-2803042.
Is HEARTWOOD ALC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to HEARTWOOD ALC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEARTWOOD ALC 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 HEARTWOOD ALC due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEARTWOOD ALC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
Who are the officers and directors of HEARTWOOD ALC?
The 990-EZ for the year ended May 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does HEARTWOOD ALC have?
On its 990-EZ for the year ended May 31, 2025 it reported revenue of $73,776, expenses of $123,013 and total assets of $102,950 at year end.

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