2025-11-15T20:49:08-05:00 2024-12-31 743196214 RC Tax & Accounting LLC 4791 BEN HILL RD DOUGLASVILLE GA 30134 990 2024-01-01 710987136 Trinity Homescool Depot Inc TRIN 7704399235 4010 FAMBROUGH DR POWDER SPGS GA 30127 Kealei Castle President 7704399235 2025-11-16 true Robyn Jones P00390571 4045518134 2025-11-16 2024 2025-03-06 01:10:19Z Kealei Castle 4010 FAMBROUGH DR POWDER SPGS GA 30127 918253 false X X 2005 GA The organization supports homeschooled families offering field trips extracurricular activities and weekly tutoring in a faith-filled environment. 10 6 26 0 0 0 12075 5923 808376 891128 39 20 1054 21182 821544 918253 37352 37674 0 0 377319 424861 0 0 0 395891 433932 810562 896467 10982 21786 219359 275743 8674 0 210685 275743 The mission of Hearts Academy of Excellence also known as Trinity Homescool Depot is to equip home schooled families community parents and students with the requisite tutorial classes support groups resources and enrichment programs necessary for success and achievement. false false 605541 37674 724715 Tutoring classes related testing and instructional materials. The organization also provides full or discounted scholarships to need-based students. There were approximately 15 scholarships awarded for the 2024-2025 year totaling $37,674. 64074 0 116820 Sports Student Events and Extra-curricular activities 53304 0 49593 Other Miscellaneous Income School Lunches Application Fees Uniforms Events Year Book Etc. 0 0 0 722919 true false false false false false false false false false true false false true false false false false false false false false false false false false false false true false false false false false false true true false false false false false false false false false false true 18 0 true 26 true false false false false false false false 0 false false false false false false false false false false 10 6 true false false false false false false true true false false true true true false false false true false false X The Organization 7704399235 4010 FAMBROUGH DR POWDER SPGS GA 30127 Kealei Castle President - Director 40.00 0.00 X X 43500 0 0 James Castle Director 1.00 0.00 X 3000 0 0 Kevin Denton Director 1.00 0.00 X 0 0 0 Susan Denton Director 1.00 0.00 X 0 0 0 Doreen Buben Director 1.00 0.00 X 0 0 0 Ray Buben Director 1.00 0.00 X 0 0 0 Kent Edwards Director 1.00 0.00 X 0 0 0 Janine Edwards Director 1.00 0.00 X 0 0 0 Parett Smith Director 1.00 0.00 X 0 0 0 Andrea Smith Director 1.00 0.00 X 0 0 0 46500 0 0 0 false false false 0 0 0 0 0 5923 0 5923 Educational support services Other schools and instruction 611600 724715 724715 0 0 Sports Activities Summer Camp 611600 116820 116820 0 0 Other 611600 49593 49593 0 0 0 0 0 0 0 0 0 0 0 0 0 0 891128 20 0 0 20 0 0 0 0 0 0 0 0 20600 0 0 0 20600 0 20600 0 0 26600 0 0 0 0 0 0 0 0 0 0 582 0 0 582 0 582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 918253 891128 0 27202 0 0 37674 37674 0 0 0 0 46500 0 46500 0 0 0 0 0 348141 295920 52221 0 0 0 0 0 0 0 0 0 30220 24203 6017 0 0 0 0 0 0 0 0 0 2400 0 2400 0 0 0 0 0 0 0 0 0 0 0 60773 60773 0 0 2783 0 2783 0 30021 0 30021 0 0 0 0 0 0 0 0 0 81061 72955 8106 0 0 0 0 0 0 0 0 0 0 0 0 0 910 910 0 0 0 0 0 0 0 0 0 0 4433 0 4433 0 Instructional Materials 87876 87876 0 0 Sports, Summer Camp, Other Activities 64074 64074 0 0 Food & Dining Programs 46156 46156 0 0 Supplies 25230 25230 0 0 28215 7148 21067 0 896467 722919 173548 0 0 0 0 0 219359 100743 0 150000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24469 24469 0 0 0 0 0 0 0 0 0 0 0 25000 219359 275743 8674 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8674 0 X 0 0 0 0 210685 275743 210685 275743 219359 275743 21786 0 0 0 43272 0 X false false false X 0 1470 2449 1055 5923 10897 529029 593092 660537 808376 901771 3492805 8822 3341 1995 -2823 13666 25001 0 0 0 0 0 0 0 0 0 0 0 0 537851 597903 664981 806608 921360 3528703 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3528703 15 13 33 39 20 120 0 0 0 0 0 0 15 13 33 39 20 120 0 0 0 0 0 0 0 0 0 0 0 0 537866 597916 665014 806647 921380 3528823 1.00 1.0000 0 X 24469 24469 0 0 Physical silver bullion holdings maintained as a long-term investment asset for the organization. 25000 25000 true Part I Line 2 The organization offers financial assistance to qualified applicants whose families are unable to pay the full program fees. The organization is committed to maintaining the highest level of professionalism confidentiality and integrity. The Executive Director identifies families that qualifies for need-based assistance in the form of reduced program fees. However the awards are approved by the Board of Directors. Kealei Castle Family Member; Serve as Board Member & Director 43500 The organization paid compensation to Kealei Castle as an employee false James Castle Family Member; Serve as Board Member & Director 3000 The organization paid compensation to James Castle as an employee. false Part V | PartandLinenumber:,Explanation:| Part IV General,SCHEDULE L PART IV: Interested persons are Kealei Castle and James R. Castle. They are family members and serve as Board members and Directors of the organization.| Doing Business As Names Hearts Academy of Excellence Part VI, Line 2 Kealei Castle & James Castle Husband & Wife; Kevin Denton & Susan Denton Husband & Wife; Ray Buben & Doreen Buben Husband & Wife; Kent Edwards & Janine Edwards Husband & Wife; Parrett Smith & Andrea Smith Husband & Wife; Kealei Castle James Caste Janine Edwards and Kent Edwards Family Relationship. Part VI, Line 11a The Officers review Form 990 and provide the form to all Board Members for review prior to filing. Part VI, Line 15 The Board of Directors determine the Officers annual compensation based on industry specific comparable compensation rates. Part VI, Line 19 The organization makes its governing documents conflict of interest policy and financial statements available upon request at the organizations office. Part XI Line 8 | Explanation:| Adjustments represent corrections to beginning net assets for misclassified or incorrect account balances carried forward from prior years. Corrections included removing erroneous negative bank accounts mis-posted assets and other beginning balance errors identified during the preparation of the 2024 Form 990. These adjustments were made to align the ending net assets with the organizations corrected Statement of Financial Position.