2025-01-27T15:50:17-06:00 2023-12-31 581763570 JONES AND KOLB 3475 PIEDMONT ROAD NE SUITE 1500 ATLANTA GA 30305 990 2023-01-01 710987136 TRINITY HOME'SCOOL DEPOT INC DBA HEARTS ACADEMY OF EXCELLENCE TRIN 7704399235 4010 FAMBROUGH DRIVE POWDER SPRINGS GA 30127 KEALEI CASTLE PRESIDENT 7704399235 2025-01-16 1 0 LAURA H HELLER P00744874 4042627920 2023 2025-03-06 01:10:19Z KEALEI CASTLE 4010 FAMBROUGH DRIVE POWDER SPRINGS GA 30127 848867 0 X HTTP://WWW.HEARTSACADEMY.ORG X 2005 GA THE ORGANIZATION SUPPORTS HOMESCHOOLED FAMILES, OFFERING FIELD TRIPS, ACTIVITIES AND WEEKLY TUTORIAL CLASSES IN A CHRIST-FILLED ENVIRONMENT. 13 8 24 15 0 0 1800 12075 699149 808376 33 39 2449 1054 703431 821544 38612 37352 0 0 354524 377319 0 0 0 281001 395891 674137 810562 29294 10982 223792 219359 24089 8674 199703 210685 X THE MISSION OF HEARTS ACADEMY OF EXCELLENCE (ALSO KNOWN AS TRINITY HOME'S COOL DEPOT) IS AS FOLLOWS: TO EQUIP HOME SCHOOL FAMILIES, COMMUNITY, PARENTS, AND STUDENTS WITH THE REQUISITE TUTORIAL CLASSES, SUPPORT GROUPS, RESOURCES AND ENRICHMENT PROGRAMS TO MAXIMIZE PARENTAL INVOLVEMENT AND PROVIDE A COMPREHENSIVE, INDIVIDUALIZED LEARNING EXPERIENCE WHICH RESULTS IN EACH STUDENT'S EDUCATIONAL SUCCESS, WITHOUT REGARD TO THEIR ECONOMIC CIRCUMSTANCES. 0 0 546532 37352 667879 TUTORING CLASSES, RELATED TESTING, AND INSTRUCTIONAL MATERIALS. THE ORGANIZATION ALSO PROVIDED FULL OR DISCOUNTED SCHOLARSHIPS TO NEED-BASED STUDENTS. SCHOLARSHIPS PROVIDED FOR THE 2023-2024 YEAR TOTALED APPROXIMATELY $37,352 FOR 12 STUDENTS. 49624 79365 SPORT AND EXTRA CURRICULAR ACTIVITIES 74184 61132 OTHER MISCELLANEOUS INCOME FROM SCHOOL LUNCHES, APPLICATION FEES, UNIFORMS, YEAR BOOK INCOME, ETC. 670340 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 13 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 GA X THE ORGANIZATION 7704399235 4010 FAMBROUGH DRIVE POWDER SPRINGS GA 30127 KEALEI CASTLE PRESIDENT, DIRECTOR 40.00 X X 42669 0 0 JAMES R CASTLE VICE PRESIDENT, DIRECTOR 1.00 X 0 0 0 LAVONNA CASTLE DIRECTOR 1.00 X 0 0 0 KEVIN DENTON DIRECTOR 1.00 X 0 0 0 DOREEN BUBEN DIRECTOR 1.00 X 0 0 0 RAY BUBEN DIRECTOR 1.00 X 0 0 0 KAITLYN LEWALLEN DIRECTOR 1.00 X 1800 0 0 KENT EDWARDS DIRECTOR 1.00 X 0 0 0 JANINE EDWARDS DIRECTOR 1.00 X 0 0 0 RUSS CASTLE DIRECTOR 1.00 X 0 0 0 SUSAN DENTON DIRECTOR 1.00 X 0 0 0 ANDREA SMITH DIRECTOR 1.00 X 0 0 0 PARETT SMITH DIRECTOR 1.00 X 0 0 0 44469 0 0 0 0 0 0 0 12075 5000 12075 TUITION AND TESTING IN 611600 667879 667879 SPORT AND SUMMER CAMP 611600 79365 79365 OTHER 611600 61132 61132 808376 39 39 24500 27323 -2823 -2823 -2823 3877 0 3877 3877 821544 808376 0 1093 37352 37352 44469 44469 306009 271950 34059 26841 20827 6014 1910 1910 40096 40096 2931 2931 34883 34883 68307 61476 6831 601 601 4587 4587 INSTRUCTIONAL MATERIALS 71149 71149 SPORT & SUMMER CAMP ACT 49624 49624 FOOD AND DINING PROGRAM 42449 42449 SUPPLIES 26041 23437 2604 53313 51379 1934 810562 670340 140222 0 198691 219359 25101 0 24469 24469 0 0 223792 219359 24089 8674 24089 8674 X 0 0 0 0 199703 210685 199703 210685 223792 219359 10982 0 X 0 0 0 X 1470 2449 1055 4974 526678 529029 593092 660537 808376 3117712 10539 8822 3341 1995 -2823 21874 537217 537851 597903 664981 806608 3144560 0 0 0 3144560 37 15 13 33 39 137 37 15 13 33 39 137 537254 537866 597916 665014 806647 3144697 1.00000 1.00000 0.00000 X 24469 24469 0 0 1 PROGRAM FEE REDUCTION 12 37352 FMV REDUCTION IN CLASSROOM OR SPORTS FEES PART I, LINE 2: THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE TO QUALIFIED APPLICANTS WHOSE FAMILIES ARE UNABLE TO PAY THE FULL PROGRAM FEES. THROUGHOUT THE PROCESS, THE ORGANIZATION WILL UPHOLD THE HIGHEST DEGREE OF PROFESSIONALISM, CONFIDENTIALITY, HONESTY, AND INTEGRITY. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE DETERMINATION OF NEED-BASED ASSISTANCE IN THE FORM OF REDUCED PROGRAM FEES. AWARDS ARE APPROVED BY THE BOARD OF DIRECTORS. JAMES R CASTLE LAVONNA CASTLE RU FAMILY MEMBERS; SERVE THE ORGANIZATION AS BOARD MEMBERS AND OFFICERS 42669 DURING THE YEAR, THE ORGANIZATION PAID COMPENSATION TO KEALEI CASTLE AS AN EMPLOYEE OF THE ORGANIZATION. 0 MORGAN CASTLE EMPLOYEE OF THE ORGANIZATION AND A FAMILY MEMBER WITH FOUR BOARD MEMBERS 4908 DURING THE YEAR, THE ORGANIZATION PAID COMPENSATION TO MORGAN CASTLE AS AN EMPLOYEE OF THE ORGANIZATION. 0 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES CASTLE AND KEALEI CASTLE: HUSBAND AND WIFE RUSSEL CASTLE AND LAVONNA CASTLE: HUSBAND AND WIFE JAMES CASTLE, KEALEI CASTLE, RUSSEL CASTLE, AND LAVONNA CASTLE: FAMILY RELATIONSHIP DOREEN BUBEN AND RAY BUBEN: HUSBAND AND WIFE KENT EDWARDS AND JANINE EDWARDS: HUSBAND AND WIFE KEVIN DENTON AND SUSAN DENTON: HUSBAND AND WIFE ANDREA SMITH AND PARETT SMITH: HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE OFFICERS AND PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE OFFICER'S ANNUAL COMPENSATION BASED ON INDUSTRY SPECIFIC COMPARABLE COMPENSATION RATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.