Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Heartspace Spiritual Resources Inc.
990EZ • Fiscal year 2015 • EIN 26-3362088
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$8,086
Down $7,546 (-48%) from 2014
Net Assets
Down$8,086
Down $7,546 (-48%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$6,393
Down $7,686 (-55%) from 2014
Expenses
Up$13,941
Up $741 (+5.6%) from 2014
Net Income
Down-$7,548
Down $8,427 (-959%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $6,393
Mission and Program Overview
Mission
Heartspace spiritual resources, inc. Is a non-profit organization whose purpose is to provide multi-faith religious, spiritual, charitable, and educational services to individuals and communities; and, to seek funding to support these endeavors. These services include, but are not limited to, educational programming within a multi-faith context; spiritual direction and spiritual formation; retreats; interfaith liturgies; local, national and international mission efforts that encourage multi-faith study and dialogue; educational and spiritual journeys that foster personal growth; and participation in multi-faith efforts to address humanitarian concerns.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY EDUCATION | - | $3,029 |
| PROVIDING MUSIC FOR INDIVIDUALS AND SMALL GROUPS; FOR MEDITATIONS; WORSHIP AND LIFE CYCLE EVENTS. | - | $1,680 |
| BROOKHAVEN SCROLL-EDUCATION | - | $541 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REV STACY GROVE | President | FT | $650 | - | $650 |
| RABBI RAACHAEL JUROVICS | Secretary | PT | $0 | - | - |
| REV DR P JOSEPH WARD | Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Heartspace Spiritual Resources Inc
- EIN
- 26-3362088
- Phone
- 9199062399
- Address
- 4909 WATERS EDGE DR SUITE 215, RALEIGH, NC 27606
Signing Officer
- Name
- Stacy Grove
- Title
- President
- Phone
- 9199062399
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gospodarek & Dreher CPA Pa
- Address
- 4101 LAKE BOONE TRL STE 215, RALEIGH, NC 27607
- Preparer
- Susan C Martin
- Phone
- 9195109399
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rent income 144 total 144”
Form 990-ez, Part I, Line 16
“Expenses training 3,839 miscellaneous 135 website 314 professional dues 79 program expense 1,680 program expense 541 program expense 3,029 total 9,617”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,296 0 total 2,296 0”
Form 990-ez, Part III
“Heartspace spiritual resources, inc. Is a non-profit organization whose purpose is to provide multi-faith religious, spiritual, charitable, and educational services to individuals and communities; and, to seek funding to support these endeavors. These services include, but are not limited to, educational programming within a multi-faith context; spiritual direction and spiritual formation; retreats; interfaith liturgies; local, national and international mission efforts that encourage multi-faith study and dialogue; educational and spiritual journeys that foster personal growth; and participation in multi-faith efforts to address humanitarian concerns.”
Raw XML Appendix131 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27606 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8086 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7548 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 790 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8086 |
| IRS990EZ/GrossReceiptsAmt | 0 | 6393 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RABBI RAACHAEL JUROVICS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REV DR P JOSEPH WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 9617 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 144 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HEARTSPACE SPIRITUAL RESOURCES, INC. IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE MULTI-FAITH RELIGIOUS, SPIRITUAL, CHARITABLE, AND EDUCATIONAL SERVICES TO INDIVIDUALS AND COMMUNITIES; AND, TO SEEK FUNDING TO SUPPORT THESE ENDEAVORS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, EDUCATIONAL PROGRAMMING WITHIN A MULTI-FAITH CONTEXT; SPIRITUAL DIRECTION AND SPIRITUAL FORMATION; RETREATS; INTERFAITH LITURGIES; LOCAL, NATIONAL AND INTERNATIONAL MISSION EFFORTS THAT ENCOURAGE MULTI-FAITH STUDY AND DIALOGUE; EDUCATIONAL AND SPIRITUAL JOURNEYS THAT FOSTER PERSONAL GROWTH; AND PARTICIPATION IN MULTI-FAITH EFFORTS TO ADDRESS HUMANITARIAN CONCERNS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING MUSIC FOR INDIVIDUALS AND SMALL GROUPS; FOR MEDITATIONS; WORSHIP AND LIFE CYCLE EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BROOKHAVEN SCROLL-EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMUNITY EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1680 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 541 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3029 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13941 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5250 |
| IRS990EZ/TotalRevenueAmt | 0 | 6393 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HEARTSPACESPIRITUALRESOURCES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 83647 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 144 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 83647 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 83647 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT INCOME 144 TOTAL 144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAINING 3,839 MISCELLANEOUS 135 WEBSITE 314 PROFESSIONAL DUES 79 PROGRAM EXPENSE 1,680 PROGRAM EXPENSE 541 PROGRAM EXPENSE 3,029 TOTAL 9,617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 2,296 0 TOTAL 2,296 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HEARTSPACE SPIRITUAL RESOURCES, INC. IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE MULTI-FAITH RELIGIOUS, SPIRITUAL, CHARITABLE, AND EDUCATIONAL SERVICES TO INDIVIDUALS AND COMMUNITIES; AND, TO SEEK FUNDING TO SUPPORT THESE ENDEAVORS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, EDUCATIONAL PROGRAMMING WITHIN A MULTI-FAITH CONTEXT; SPIRITUAL DIRECTION AND SPIRITUAL FORMATION; RETREATS; INTERFAITH LITURGIES; LOCAL, NATIONAL AND INTERNATIONAL MISSION EFFORTS THAT ENCOURAGE MULTI-FAITH STUDY AND DIALOGUE; EDUCATIONAL AND SPIRITUAL JOURNEYS THAT FOSTER PERSONAL GROWTH; AND PARTICIPATION IN MULTI-FAITH EFFORTS TO ADDRESS HUMANITARIAN CONCERNS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACY GROVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9199062399 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEARTSPACE SPIRITUAL RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 263362088 |
| ReturnHeader/Filer/PhoneNum | 0 | 9199062399 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4909 WATERS EDGE DR SUITE 215 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562344058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOSPODAREK & DREHER CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4101 LAKE BOONE TRL STE 215 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9195109399 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN C MARTIN |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T07:07:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,086
- Liabilities
- -
- Net assets
- $8,086
- Revenue
- $6,393
- Expenses
- $13,941
- Net income
- -$7,548