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Nonprofit · EIN 88-1564385

HEART OF TRINITY

Tax-exempt · N CHESTERFLD, VA 23235

Financials

$912K$850K2025
Revenue Expenses · by fiscal year end
Financials of HEART OF TRINITY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$912,000$850,250$61,750$150,943$0$150,943
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$912,000
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$50,000
Compensation of officers, directors and key employees
$106,148
Salaries, compensation and benefits (total)
$108,561
Professional fundraising fees
$6,500
Legal fees
$2,100
Accounting fees
$12,656
Occupancy
$48,250
Travel
$14,109
Program services (functional)
$50,000
Management and general (functional)
$787,644
Fundraising (functional)
$12,606

Balance sheet and other

Total assets, start of year
$89,193
Total assets, end of year
$150,943
Total liabilities, end of year
$0
Net assets, end of year
$150,943
Gross receipts
$912,000
Employees
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
LEE BURGEVICE PRESIDENT
Trustee or director
35$0
REGAN ORDERINDESECRETARY
Trustee or director
35$0
NATHANIEL GOVANPRESIDENT
Trustee or director
40$0
KATRINA BAGLEYTREASURER
Trustee or director
35$0

Address and contacts

Address (IRS master file)
2500 POCOSHOCK PL STE 302, N CHESTERFLD, VA 23235-6345
Mailing address (990-N for 2024)
2540 PROFESSIONAL RD STE 3, RICHMOND VA 23235
Principal officer (990 for 2025)
DAVONNE GARNER, 1301 BON AIR CREST PLACE, NORTH CHESTERFIELD, VA 23235
Principal officer (990-N for 2024)
DAVONNE GARNER, 1301 BON AIR CREST PLACE, NORTH CHESTERFIELD VA 23235
Signed the 990
DAVONNE GARNER, PRESIDENT
Phone
(804) 918-6259
Return prepared by
DLH SOLUTIONS LLC

Mission

Our mission is to empower individuals living with trauma and substance use disorders by connecting them to compassionate care, vital resources, and supportive networks that foster healing, resilience, and long-term sobriety. We are dedicated to creating pathways of hope and stability.

990 for the year ended December 31, 2025

Program accomplishments

  • Our mission is to empower individuals living with trauma and substance use disorders by connecting them to compassionate care, vital resources, and supportive networks that foster healing, resilience, and long-term sobriety. We are dedicated to creating pathways of hope and stability.
    Expenses $850,250 · revenue $912,000

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-N on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
88-1564385
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E70)
Assets (IRS master file)
$150,943
Income (IRS master file)
$912,000

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$912,000$850,250$150,943XML
990-N for 2024
Officer: DAVONNE GARNER
December 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: DAVONNE GARNER
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: DAVONNE GARNER
December 31, 2022≤ $50,000 receipts––e-Postcard

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 88-1564385).

Questions about HEART OF TRINITY

What is the EIN of HEART OF TRINITY?
The employer identification number (EIN) of HEART OF TRINITY is 88-1564385.
Is HEART OF TRINITY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to HEART OF TRINITY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEART OF TRINITY 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 OF TRINITY 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 OF TRINITY 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 OF TRINITY?
The 990 for the year ended December 31, 2025 names DAVONNE GARNER.
Who are the officers and directors of HEART OF TRINITY?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does HEART OF TRINITY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $912,000, expenses of $850,250 and total assets of $150,943 at year end.

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