Nonprofit · EIN 88-1564385
HEART OF TRINITY
Tax-exempt · N CHESTERFLD, VA 23235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE BURGE | VICE PRESIDENT Trustee or director | 35 | $0 |
| REGAN ORDERINDE | SECRETARY Trustee or director | 35 | $0 |
| NATHANIEL GOVAN | PRESIDENT Trustee or director | 40 | $0 |
| KATRINA BAGLEY | TREASURER 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $912,000 | $850,250 | $150,943 | XML |
| 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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