2025-06-20T15:37:31-04:00 2024-12-31 591514060 RALSTON & COMPANY PA CPA 8777 SAN JOSE BLVD BLDG E JACKSONVILLE FL 322174213 990 2024-01-01 593712163 HART FELT MINISTRIES INC HART 9048612799 7235 BENTLEY ROAD SUITE 107 JACKSONVILLE FL 32256 KELLY MOORMAN COGGINS EXECUTIVE DIRECTOR 9048612799 2025-06-20 true true KEVIN M FRITZ P00966588 9047300440 2025-06-20 2024 2025-03-06 01:10:19Z KELLY MOORMAN COGGINS 7235 BENTLEY ROAD SUITE 107 JACKSONVILLE FL 32256 1193545 false X HARTFELT.ORG X 2004 FL A NONPROFIT CORPORATION FOR THE PURPOSE OF PROVIDING PRACTICAL SERVICES TO FRAIL SENIOR CITIZENS AT NO CHARGE. THESE SERVICES INCLUDE TRANSPORTATION, VISITS, RESPITE CARE, GROCERY SHOPPING, HOMEMAKER CHORES, HOME REPAIRS, AND CONSTRUCTION OF WHEELCHAIR RAMPS, YARD WORK, AND ADVOCACY FOR NEEDS THAT EXCEED THE MINISTRY'S SCOPE OF SERVICE. THE ORGANIZATION'S MISSION IS TO HONOR GOD BY ENRICHING THE LIVES OF SENIORS AND ENABLING THEM TO AGE IN PLACE WITH DIGNITY AND GRACE. 10 10 8 0 695452 945138 0 14595 38114 173250 115883 883297 1099135 0 417044 542792 275376 348753 0 0 122232 117278 814652 1008823 68645 90312 1227478 1342680 18870 1227478 1323810 X A NONPROFIT CORPORATION FOR THE PURPOSE OF PROVIDING PRACTICAL SERVICES TO FRAIL SENIOR CITIZENS AT NO CHARGE. THESE SERVICES INCLUDE TRANSPORTATION, VISITS, RESPITE CARE, GROCERY SHOPPING, HOMEMAKER CHORES, HOME REPAIRS, AND CONSTRUCTION OF WHEELCHAIR RAMPS, YARD WORK, AND ADVOCACY FOR NEEDS THAT EXCEED THE MINISTRY'S SCOPE OF SERVICE. THE ORGANIZATION'S MISSION IS TO HONOR GOD BY ENRICHING THE LIVES OF SENIORS AND ENABLING THEM TO AGE IN PLACE WITH DIGNITY AND GRACE. false false 994957 A NONPROFIT CORPORATION FOR THE PURPOSE OF PROVIDING PRACTICAL SERVICES TO FRAIL SENIOR CITIZENS AT NO CHARGE. THESE SERVICES INCLUDE TRANSPORTATION, VISITS, RESPITE CARE, GROCERY SHOPPING, HOMEMAKER CHORES, HOME REPAIRS, AND CONSTRUCTION OF WHEELCHAIR RAMPS, YARD WORK, AND ADVOCACY FOR NEEDS THAT EXCEED THE MINISTRY'S SCOPE OF SERVICE. THE ORGANIZATION'S MISSION IS TO HONOR GOD BY ENRICHING THE LIVES OF SENIORS AND ENABLING THEM TO AGE IN PLACE WITH DIGNITY AND GRACE. 994957 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 8 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true false false true true false false X KELLY MOORMAN COGGINS 9048612799 7235 BENTLEY ROAD SUITE 107 JACKSONVILLE FL 32256 KELLY MOORMAN COGGINS EXECUTIVE DI 40.00 X 136500 0 0 ZACH ANDRY MEMBER 0.50 X 0 0 0 NATHAN HAYES CHAIRMAN 0.50 X X 0 0 0 LARRY SUMMONS JR MEMBER 0.50 X 0 0 0 BOB KASTNER MEMBER 0.50 X 0 0 0 KIM KRISTOFF VICE-CHAIR 0.50 X X 0 0 0 SHARON MILLS MEMBER 0.50 X 0 0 0 MICAH ROBERTS SECRETARY 0.50 X X 0 0 0 JON SHAUGHNESSY MEMBER 0.50 X 0 0 0 DEBBIE STAMBAUGH MEMBER 0.50 X 0 0 0 STEPHANIE WELLS TREASURER 0.50 X X 0 0 0 136500 1 false false false 945138 5556 945138 35905 35905 58989 56780 2209 2209 2209 153513 37630 115883 1099135 2209 35905 542792 542792 136500 126945 9555 187490 187490 24763 24032 731 7175 6963 212 8809 8549 260 5521 5358 163 1458 1415 43 15012 14569 443 9504 9224 280 41713 40362 1351 15105 14659 446 VOLUNTEER EXPENSES 4658 4521 137 BANKING CHARGES ANDFEES 4379 4250 129 OTHER EXPENSES 3944 3828 116 1008823 994957 13866 0 986422 1113231 254002 145953 149761 108049 91295 102710 18690 1227478 1342680 18870 0 18870 X 909206 811929 318272 511881 1227478 1323810 1227478 1342680 90312 6020 X false true X true false X 366470 813576 734528 695452 945138 3555164 2776 96533 126157 203065 153513 582044 369246 910109 860685 898517 1098651 4137208 10000 7025 2500 17100 36625 10000 7025 2500 17100 36625 4100583 1736 11980 20423 35905 70044 1736 11980 20423 35905 70044 369246 911845 872665 918940 1134556 4207252 0.97460 0.98420 0.02000 0.01000 X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254002 145953 108049 108049 OPERATING LEASE OBLIGATION 18870 18870 1099135 1099135 1099135 1008823 1008823 1008823 SOIREE AT SAWGR 123910 123910 28885 OTHER MISC FUND 29603 29603 8745 153513 153513 37630 37630 115883 FORM 990 - ORGANIZATION'S MISSION A NONPROFIT CORPORATION FOR THE PURPOSE OF PROVIDING PRACTICAL SERVICES TO FRAIL SENIOR CITIZENS AT NO CHARGE. THESE SERVICES INCLUDE TRANSPORTATION, VISITS, RESPITE CARE, GROCERY SHOPPING, HOMEMAKER CHORES, HOME REPAIRS, AND CONSTRUCTION OF WHEELCHAIR RAMPS, YARD WORK, AND ADVOCACY FOR NEEDS THAT EXCEED THE MINISTRY'S SCOPE OF SERVICE. THE ORGANIZATION'S MISSION IS TO HONOR GOD BY ENRICHING THE LIVES OF SENIORS AND ENABLING THEM TO AGE IN PLACE WITH DIGNITY AND GRACE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITORS. MANAGEMENT IS AFFORDED THE OPPORTUNITY TO ANSWER QUESTIONS, AND PRIOR TO FILING THE INFORMATION RETURN, THE FORM IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S EXECUTIVE COMMITTEE COMPENSATION RECOMENDATION BASED ON PAST PERFORMACE REVIEWS AND COMPARABLE COMPENSATIONS AND PRESENTS RECOMENDATION TO BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.