Civic Intelligence

Heartfelt Community

990 • Fiscal year 2023 • EIN 87-3749482

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 23, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

81%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,653

Up $3,963 (+70%) from 2022

Net Assets

Up

$9,653

Up $3,963 (+70%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$24,014

Up $10,738 (+81%) from 2022

Expenses

Up

$20,051

Up $11,445 (+133%) from 2022

Net Income

Down

$3,963

Down $707 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$9,653
Liabilities$0
Net Assets$9,653
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$24,014
Expenses$20,051
Net Income$3,963
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 23, 2024
Return Version
2023v4.0
Gross Receipts
$24,014
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$9,648-
Cash and Non-Interest-Bearing Accounts$5,690$5▼ $5,685
Total Assets$5,690$9,653▲ $3,963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,690$9,653▲ $3,963
Total Net Assets Fund Balance$5,690$9,653▲ $3,963
Total Liabilities and Net Assets / Fund Balance$5,690$9,653▲ $3,963
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ginger SpencerPresident
Anna RobinsDirector
Kathy PhillipsDirector
Robyn SpencerDirector
Kathy PopeTresurer
William WestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,009
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$24,009
Change in Net Assets
$3,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,051
Total Fundraising Expense$1,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$4,210$5,800-$10,010
Advertising$377$15$692$1,084
Fees for Services Accounting-$768-$768
All Other Expenses$337$196$69$602
Insurance-$475-$475
Other Expenses$9$317$21$347
Total Functional Expenses$10,066$8,628$1,357$20,051
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ginger SpencerPresidentManagement ServicesNo$12,090
-PresidentMassage Therapy ServNo$1,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Spencer
Formed
2021
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
32

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 - ORGANIZATION'S 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.”

Raw XML Appendix306 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
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IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt0692
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd023061
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GINGER SPENCER
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IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY POPE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBYN SPENCER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0475
IRS990/InsuranceGrp/TotalAmt0475
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05690
IRS990/NetAssetsOrFundBalancesEOYAmt09653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ELDER CARE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EDUCATION
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/FundraisingAmt1175
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1317
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IRS990/OtherExpensesGrp/ProgramServicesAmt1780
IRS990/OtherExpensesGrp/ProgramServicesAmt21629
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IRS990/OtherExpensesGrp/TotalAmt12012
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IRS990/OtherExpensesGrp/TotalAmt3347
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINGER SPENCER
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt03963
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GINGER SPENCER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11844
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MASSAGE THERAPY SERV
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PRESIDENT COMPENSATED FOR MANAGEMENT SERVICES PROVIDED TO THE ORGANIAZATION AND PRESIDENT'S COMPANY COMPENSATED FOR MASSAGE THERAPY PROGRAM SERVICES PROVIDED TO THE ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
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IRS990/TotalAssetsBOYAmt05690
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IRS990/USAddress/CityNm0GLOUCESTER
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IRS990/USAddress/ZIPCd023061
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HEARTFELTCOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046939000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-23
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/PreparationDt02024-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY W BOLYARD CPA EA
ReturnHeader/ReturnTs02024-02-24T13:14:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POPE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,653
Liabilities
$0
Net assets
$9,653
Revenue
$24,014
Expenses
$20,051
Net income
$3,963
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