Nonprofit · EIN 84-3803119
LILLIES HEART
Tax-exempt (reinstated) · AUGUSTA, GA 30909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
| December 31, 2024 | 990-PF | $0 | $170 | -$170 | $0 | $0 | $0 |
| December 31, 2023 | 990-PF | $0 | $0 | $0 | $661 | $661 | $0 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Qualifying distributions
- $313
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 |
|---|---|---|---|
| Portia Woodard 3708 Belair rd, Augusta, GA 30909 | CEO | 10 | $0 |
| Dimengo 4107 Blue Forest Dr, Humble, TX 77346 | Smith | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Portia Woodard 3708 Belair rd, Augusta, GA 30909 | CEO | 40 | $0 |
| Kelvon Smith 4107 Blue Forest Dr, Humble, TX 77346 | CFE | 10 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Portia Woodard 3708 Belair rd, Augusta, GA 30909 | CEO | 45 | $0 |
| Dimengo Smith 4107 Blue Forest Dr, Humble, TX 77346 | CFO | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 3708 BELAIR RD, AUGUSTA, GA 30909-9605
- In care of
- % PORTIA WOODARD
- Signed the 990-PF
- Portia Woodard, CEO
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
- 84-3803119
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P45)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $1
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $0 | $0 | $0 | IRS |
| 990-PF | December 2024 | $0 | $170 | $0 | IRS |
| 990-PF | December 2023 | $0 | $0 | $661 | XML |
| 990-PF | December 2022 | – | – | – | 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 84-3803119).
Questions about LILLIES HEART
- What is the EIN of LILLIES HEART?
- The employer identification number (EIN) of LILLIES HEART is 84-3803119.
- Is LILLIES HEART tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to LILLIES HEART tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LILLIES HEART file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LILLIES HEART 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 LILLIES HEART 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 LILLIES HEART?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LILLIES HEART have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $0, expenses of $0 and total assets of $0 at year end.
Other nonprofits in AUGUSTA
- AMERICAS WARRIOR PARTNERSHIP INC EIN 47-1606321 · last filed 990 for 2024
- WALTON OPTIONS FOR INDEPENDENT LIVING INC EIN 58-2132383 · last filed 990 for 2025
- SAFE HOMES OF AUGUSTA INC EIN 58-1708717 · last filed 990 for 2025
- NEW BETHLEHEM COMMUNITY CENTER INC EIN 20-0479897 · last filed 990 for 2022
- EASTER SEALS EAST GEORGIA INC EIN 58-1918315 · last filed 990 for 2025
- FORENSIC HEALTH SERVICES INC EIN 93-3034119 · last filed 990 for 2024
- SENIOR CITIZENS COUNCIL OF GREATER AUGUSTA EIN 58-1519107 · last filed 990 for 2025
- AUGUSTA PARTNERSHIP FOR CHILDREN INC EIN 58-1651611 · last filed 990 for 2025