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Nonprofit · EIN 85-4123926

HEART LEAF CENTER

Also known as SHERI MITSCHELEN WALKER SOLE MBR

Tax-exempt · FAIRFAX, VA 22030

Financials

$490K$500K2023$603K$559K2024$473K$444K2025
Revenue Expenses · by fiscal year end
Financials of HEART LEAF CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$473,161$443,951$29,210$54,747$20,000$34,747
December 31, 2024990$602,537$559,172$43,365$64,206$20,000$44,206
December 31, 2023990$490,078$499,928-$9,850$0$0$0
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$104,098
Program service revenue
$369,063
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$265,587
Salaries, compensation and benefits (total)
$304,249
Professional fundraising fees
$0
Accounting fees
$1,043
Occupancy
$62,988
Program services (functional)
$443,951

Balance sheet and other

Total assets, start of year
$64,206
Total assets, end of year
$54,747
Total liabilities, end of year
$20,000
Net assets, end of year
$34,747
Gross receipts
$473,161
Employees
13
Volunteers
0
Year formed
2021
State of legal domicile
VA

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
SHERI MITSCHELENEXECUTIVE DIRECTOR
Key employee
30$0
Rick Leichtweis PhDPresident
Officer
–$0
Mark GardnerSecretary
Officer
–$0
Richard WalkerTreasurer
Officer
–$0
Dawnee Tate Giammittorio EsqDirector
Trustee or director
–$0
Rick PallenDirector
Trustee or director
–$0
Kathy PrechtDirector
Trustee or director
–$0
990 for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
LISA LAMKEY EMPLOYEE
Key employee
40$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
LISA LAMKEY EMPLOYEE
Key employee
10$0

Address and contacts

Address (IRS master file)
11166 FAIRFAX BLVD STE 207, FAIRFAX, VA 22030-5017
Principal officer (990 for 2025)
Richard Walker, 3611-C CHAIN BRIDGE ROAD, Fairfax, VA 22030
Signed the 990
Richard Walker, TREASURER
Phone
(703) 403-9691
Return prepared by
TOONE & ASSOCIATES LLP

Mission

IMPROVING ACCESS TO HIGH QUALITY PLAY THERAPY MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES BY PROVIDING AFFORDABLE COUNSELING

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDING PLAY THERAPY MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES AND COUNSELING
    Expenses $443,951 · revenue $473,162

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-4123926
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
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$54,747
Income (IRS master file)
$473,161

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$473,161$443,951$54,747IRS
990December 2024$602,537$559,172$64,206XML
990December 2023$490,078$499,928$0XML
990December 2022$385,791$335,694$89,528IRS
990December 2021–––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 85-4123926).

Questions about HEART LEAF CENTER

What is the EIN of HEART LEAF CENTER?
The employer identification number (EIN) of HEART LEAF CENTER is 85-4123926.
Is HEART LEAF CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to HEART LEAF CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEART LEAF CENTER 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 HEART LEAF CENTER 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 HEART LEAF CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of HEART LEAF CENTER?
The 990 for the year ended December 31, 2025 names Richard Walker.
Who are the officers and directors of HEART LEAF CENTER?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does HEART LEAF CENTER have?
On its 990 for the year ended December 31, 2025 it reported revenue of $473,161, expenses of $443,951 and total assets of $54,747 at year end.

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