Civic Intelligence

Heartfelt Inc.

990 • Fiscal year 2017 • EIN 46-3146054

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile[email protected]
PO Box 201Seward, NE 68434

(402) 588-2687

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$315,779

Down $9,274 (-2.9%) from 2016

Net Assets

Up

$259,182

Up $79,563 (+44%) from 2016

Liabilities

Down

$56,597

Down $88,837 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Up

$124,235

Up $13,487 (+12%) from 2016

Expenses

Down

$44,672

Down $59,817 (-57%) from 2016

Net Income

Up

$79,563

Up $73,304 (+1171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $69,715Liabilities 2013: $0Net Assets 2013: $69,7152013Assets 2014: $116,739Liabilities 2014: $0Net Assets 2014: $116,7392014Assets 2015: $173,360Liabilities 2015: $0Net Assets 2015: $173,3602015Assets 2016: $325,053Liabilities 2016: $145,434Net Assets 2016: $179,6192016Assets 2017: $315,779Liabilities 2017: $56,597Net Assets 2017: $259,1822017Assets 2018: $322,943Liabilities 2018: $0Net Assets 2018: $322,9432018Assets 2019: $340,359Liabilities 2019: $0Net Assets 2019: $340,3592019Assets 2020: $331,948Liabilities 2020: $0Net Assets 2020: $331,9482020

Highlighted filing

2017

Assets$315,779
Liabilities$56,597
Net Assets$259,182
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $100,961Expenses 2013: $31,246Net Income 2013: $69,7152013Revenue 2014: $92,611Expenses 2014: $45,587Net Income 2014: $47,0242014Revenue 2015: $93,513Expenses 2015: $36,892Net Income 2015: $56,6212015Revenue 2016: $110,748Expenses 2016: $104,489Net Income 2016: $6,2592016Revenue 2017: $124,235Expenses 2017: $44,672Net Income 2017: $79,5632017Revenue 2018: $114,373Expenses 2018: $50,612Net Income 2018: $63,7612018Revenue 2019: $54,498Expenses 2019: $37,082Net Income 2019: $17,4162019Revenue 2020: $23,557Expenses 2020: $31,968Net Income 2020: -$8,4112020

Highlighted filing

2017

Revenue$124,235
Expenses$44,672
Net Income$79,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$124,235
Mission and Program Overview

Mission

Heartfelt, inc. Is a non-denominational grief support group for parents who have experienced the death of a child. This group is facilitated by qualified volunteers and professionals. Heartfelt, inc. Offers support, confidentiality and promotes healthy grieving and recovery. It is a place to share experience, seek information and offer support to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,083$10,809▼ $9,274
Total Assets$325,053$315,779▼ $9,274
Other Assets Total$304,970$304,970→ $0
Liabilities
Unsecured Notes Loans Payable$145,434$56,597▼ $88,837
Total Liabilities$145,434$56,597▼ $88,837
Net Assets / Fund Balance
Unrestricted Net Assets$179,619$259,182▲ $79,563
Total Net Assets Fund Balance$179,619$259,182▲ $79,563
Total Liabilities and Net Assets / Fund Balance$325,053$315,779▼ $9,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$304,970--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Diane KrieserPresident
Sharon DickinsonTreasurer
Clark KrieserVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,204
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$66,019
All Other Contributions
$2,900
Change in Net Assets
$79,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,672
Total Fundraising Expense$22,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$699$2,767$350$3,816
Insurance$3,306$178-$3,484
Interest$3,429--$3,429
All Other Expenses$1,550$184$1,049$2,783
Other Expenses$8,538-$1,441$1,441
Office Expenses$628$412-$1,040
Fees for Services Accounting-$200-$200
Occupancy$179--$179
Total Functional Expenses$18,329$3,741$22,602$44,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“BY OFFICERS.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Heartfelt Inc
EIN
46-3146054
Phone
4025882687
Address
PO BOX 201, SEWARD, NE 68434

Signing Officer

Name
Diane Krieser
Title
President
Phone
4025882687
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Krieser
Formed
2013
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Gabriel Burger & Else CPA Pc
Address
135 N 5TH ST, SEWARD, NE 68434-2146
Preparer
Duane J Gabriel CPA
Phone
4026434557
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Heartfelt, inc. Is a non-denominational grief support group for parents who have experienced the death of a child. This group is facilitated by qualified volunteers and professionals. Heartfelt, inc. Offers support, confidentiality and promotes healthy grieving and recovery. It is a place to share experience, seek information and offer support to others.”

Raw XML Appendix301 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEARTFELT, INC. IS A NON-DENOMINATIONAL GRIEF SUPPORT GROUP FOR PARENTS WHO HAVE EXPERIENCED THE DEATH OF A CHILD. THIS GROUP IS FACILITATED BY QUALIFIED VOLUNTEERS AND PROFESSIONALS. HEARTFELT, INC. OFFERS SUPPORT, CONFIDENTIALITY AND PROMOTES HEALTHY GRIEVING AND RECOVERY. IT IS A PLACE TO SHARE EXPERIENCE, SEEK INFORMATION AND OFFER SUPPORT TO OTHERS.
IRS990/AdvertisingGrp/FundraisingAmt0350
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02767
IRS990/AdvertisingGrp/ProgramServicesAmt0699
IRS990/AdvertisingGrp/TotalAmt03816
IRS990/AllOtherContributionsAmt02900
IRS990/AllOtherExpensesGrp/FundraisingAmt01049
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0184
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01550
IRS990/AllOtherExpensesGrp/TotalAmt02783
IRS990/BooksInCareOfDetail/PersonNm0SHARON DICKINSON
IRS990/BooksInCareOfDetail/PhoneNum04026432247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03354 MCKELVIE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068434
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020083
IRS990/CashNonInterestBearingGrp/EOYAmt010809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058204
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt044672
IRS990/CYOtherRevenueAmt066019
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt079563
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044672
IRS990/CYTotalFundraisingExpenseAmt022602
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124235
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HEARTFELT, INC. IS A NON-DENOMINATIONAL GRIEF SUPPORT GROUP FOR PARENTS WHO HAVE EXPERIENCED THE DEATH OF A CHILD. THIS GROUP IS FACILITATED BY QUALIFIED VOLUNTEERS AND PROFESSIONALS. HEARTFELT, INC. OFFERS SUPPORT, CONFIDENTIALITY AND PROMOTES HEALTHY GRIEVING AND RECOVERY. IT IS A PLACE FOR PARENTS TO SHARE EXPERIENCE, SEEK INFORMATION AND OFFER SUPPORT TO EACH OTHER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE KRIESER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARK KRIESER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt055304
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0178
IRS990/InsuranceGrp/ProgramServicesAmt03306
IRS990/InsuranceGrp/TotalAmt03484
IRS990/InterestGrp/ProgramServicesAmt03429
IRS990/InterestGrp/TotalAmt03429
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEARTFELT, INC. IS A NON-DENOMINATIONAL GRIEF SUPPORT GROUP FOR PARENTS WHO HAVE EXPERIENCED THE DEATH OF A CHILD. THIS GROUP IS FACILITATED BY QUALIFIED VOLUNTEERS AND PROFESSIONALS. HEARTFELT, INC. OFFERS SUPPORT, CONFIDENTIALITY AND PROMOTES HEALTHY GRIEVING AND RECOVERY. IT IS A PLACE TO SHARE EXPERIENCE, SEEK INFORMATION AND OFFER SUPPORT TO OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179619
IRS990/NetAssetsOrFundBalancesEOYAmt0259182
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0179
IRS990/OccupancyGrp/TotalAmt0179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0412
IRS990/OfficeExpensesGrp/ProgramServicesAmt0628
IRS990/OfficeExpensesGrp/TotalAmt01040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0304970
IRS990/OtherAssetsTotalGrp/EOYAmt0304970
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MEMORIAL WALL REPAIR-MAIN
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3WALK/RUN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt014638
IRS990/OtherExpensesGrp/FundraisingAmt15124
IRS990/OtherExpensesGrp/FundraisingAmt21441
IRS990/OtherExpensesGrp/ProgramServicesAmt08538
IRS990/OtherExpensesGrp/TotalAmt014638
IRS990/OtherExpensesGrp/TotalAmt18538
IRS990/OtherExpensesGrp/TotalAmt25124
IRS990/OtherExpensesGrp/TotalAmt31441
IRS990/OtherRevenueMiscGrp/Desc0GALA FUNDRAISER
IRS990/OtherRevenueMiscGrp/Desc1GOLF FUNDRAISER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050997
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115022
IRS990/OtherRevenueTotalAmt066019
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE KRIESER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0104489
IRS990/PYRevenuesLessExpensesAmt06259
IRS990/PYTotalExpensesAmt0104489
IRS990/PYTotalRevenueAmt0110748
IRS990/ReconcilationRevenueExpnssAmt079563
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0522068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100961
IRS990ScheduleA/Total509Grp/TotalAmt0522068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0304970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHILDREN'S MEMORIAL WALL
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0304970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEARTFELT, INC. IS A NON-DENOMINATIONAL GRIEF SUPPORT GROUP FOR PARENTS WHO HAVE EXPERIENCED THE DEATH OF A CHILD. THIS GROUP IS FACILITATED BY QUALIFIED VOLUNTEERS AND PROFESSIONALS. HEARTFELT, INC. OFFERS SUPPORT, CONFIDENTIALITY AND PROMOTES HEALTHY GRIEVING AND RECOVERY. IT IS A PLACE TO SHARE EXPERIENCE, SEEK INFORMATION AND OFFER SUPPORT TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325053
IRS990/TotalAssetsEOYAmt0315779
IRS990/TotalAssetsGrp/BOYAmt0325053
IRS990/TotalAssetsGrp/EOYAmt0315779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058204
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018329
IRS990/TotalFunctionalExpensesGrp/TotalAmt044672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145434
IRS990/TotalLiabilitiesEOYAmt056597
IRS990/TotalLiabilitiesGrp/BOYAmt0145434
IRS990/TotalLiabilitiesGrp/EOYAmt056597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259182
IRS990/TotalProgramServiceExpensesAmt018329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259182
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0145434
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt056597
IRS990/USAddress/AddressLine1Txt01425 182ND
IRS990/USAddress/CityNm0SEWARD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068434
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE KRIESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025882687
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTFELT INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0463146054
ReturnHeader/Filer/PhoneNum04025882687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 201
ReturnHeader/Filer/USAddress/CityNm0SEWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3E543E4C6EE066D3802812BBD14BD73A18859B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C6CCFD6E5B7FF06DCB45CF5028E2F7F2C19D6A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.0.126
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:27:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273544017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GABRIEL BURGER & ELSE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 N 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684342146
ReturnHeader/PreparerPersonGrp/PhoneNum04026434557
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE J GABRIEL CPA
ReturnHeader/ReturnTs02018-05-15T09:27:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,779
Liabilities
$56,597
Net assets
$259,182
Revenue
$124,235
Expenses
$44,672
Net income
$79,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.24$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.54$0.37$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.14$0.51$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.57$2.59$1.24$0.45$0.80
2016Detailed filing. Detailed filing data is available for this year.$3.25$1.45$1.80$1.11$1.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.94$0.37$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.93$0.46$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.01$0.31$0.70