Civic Intelligence

Heartfelt Community

990EZ • Fiscal year 2022 • EIN 87-3749482

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization ProfileWWW.HEARTFELTCOMMUNITY.ORG
7282 York AveGloucester, VA 23061

(804) 693-9000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

458%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1202%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,690

Up $4,670 (+458%) from 2021

Net Assets

Up

$5,690

Up $4,670 (+458%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$13,276

Up $12,256 (+1202%) from 2021

Expenses

Up

$8,606

Up $8,606 from 2021

Net Income

Up

$4,670

Up $3,650 (+358%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10K$5.0K$0Assets 2021: $1,020Liabilities 2021: $0Net Assets 2021: $1,0202021Assets 2022: $5,690Liabilities 2022: $0Net Assets 2022: $5,6902022Assets 2023: $9,653Liabilities 2023: $0Net Assets 2023: $9,6532023Assets 2024: $6,060Net Assets 2024: $6,0602024

Highlighted filing

2022

Assets$5,690
Liabilities$0
Net Assets$5,690
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2021: $1,020Expenses 2021: $0Net Income 2021: $1,0202021Revenue 2022: $13,276Expenses 2022: $8,606Net Income 2022: $4,6702022Revenue 2023: $24,014Expenses 2023: $20,051Net Income 2023: $3,9632023Revenue 2024: $30,097Expenses 2024: $33,690Net Income 2024: -$3,5932024

Highlighted filing

2022

Revenue$13,276
Expenses$8,606
Net Income$4,670
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$13,276
Mission and Program Overview

Mission

To provide human connection for our seniors who are aging alone by providing compassionate massage and caregiver education which will encourage healthy touch and creating events that will draw all ages together, alleviating loneliness.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE LIVES OF AGING SENIORS THROUGH COMPASSIONATE MASSAGE, CAREGIVER EDUCATION, AND COMMUNITY SERVICE CONNECTING GENERATIONS.-$5,645
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER SPENCERPresidentPT$0--
WILLIAM WESTVice Preside-$0--
KATHY POPETresurerPT$0--
BEVERLY TEICHSSecretary-$0--
ANNA ROBINSDirector-$0--
ROBYN SPENCERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heartfelt Community Inc
EIN
87-3749482
Phone
8046939000
Address
7282 YORK AVE, GLOUCESTER, VA 23061

Signing Officer

Name
Kathy Pope
Title
Tresurer
Phone
8046939000
Signed
2023-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Moss & Riggs Pllc
Address
PO BOX 275, LOCUST HILL, VA 23092-0275
Preparer
Rodney W Bolyard CPA Ea
Phone
8047580526
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 1,000 office expense 102 travel 261 insurance 525 dues & subscriptions 2,307 elder care 440 training 1,570 volunteer education 1,160 supplies 168 licenses & registrations 135 total 7,668”

Form 990-ez, Part III

“To provide human connection for our seniors who are aging alone by providing compassionate massage and caregiver education which will encourage healthy touch and creating events that will draw all ages together, alleviating loneliness.”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GINGER SPENCER
IRS990EZ/BooksInCareOfDetail/PhoneNum08046939000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07282 YORK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013276
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0938
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05690
IRS990EZ/GrossReceiptsAmt013276
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINGER SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY TEICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA ROBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBYN SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HUMAN CONNECTION FOR OUR SENIORS WHO ARE AGING ALONE BY PROVIDING COMPASSIONATE MASSAGE AND CAREGIVER EDUCATION WHICH WILL ENCOURAGE HEALTHY TOUCH AND CREATING EVENTS THAT WILL DRAW ALL AGES TOGETHER, ALLEVIATING LONELINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE LIVES OF AGING SENIORS THROUGH COMPASSIONATE MASSAGE, CAREGIVER EDUCATION, AND COMMUNITY SERVICE CONNECTING GENERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08606
IRS990EZ/TotalProgramServiceExpensesAmt05645
IRS990EZ/TotalRevenueAmt013276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTFELTCOMMUNITY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014296
IRS990ScheduleA/TotalSupportAmt014296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,000 OFFICE EXPENSE 102 TRAVEL 261 INSURANCE 525 DUES & SUBSCRIPTIONS 2,307 ELDER CARE 440 TRAINING 1,570 VOLUNTEER EDUCATION 1,160 SUPPLIES 168 LICENSES & REGISTRATIONS 135 TOTAL 7,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE HUMAN CONNECTION FOR OUR SENIORS WHO ARE AGING ALONE BY PROVIDING COMPASSIONATE MASSAGE AND CAREGIVER EDUCATION WHICH WILL ENCOURAGE HEALTHY TOUCH AND CREATING EVENTS THAT WILL DRAW ALL AGES TOGETHER, ALLEVIATING LONELINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046939000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTFELT COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0873749482
ReturnHeader/Filer/PhoneNum08046939000
ReturnHeader/Filer/USAddress/AddressLine1Txt07282 YORK AVE
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023061
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261864497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS & RIGGS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCUST HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230920275
ReturnHeader/PreparerPersonGrp/PhoneNum08047580526
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY W BOLYARD CPA EA
ReturnHeader/ReturnTs02023-06-23T18:07:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POPE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,690
Liabilities
$0
Net assets
$5,690
Revenue
$13,276
Expenses
$8,606
Net income
$4,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$6.06$30.1$33.7$3.59
2023Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$24.0$20.1$3.96
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$13.3$8.61$4.67
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.02$0.00$1.02