HART FELT MINISTRIES INC

EIN: 593712163 501(c)(3) Human Services

JACKSONVILLE, FL

Total Revenue
$1,260,179
Total Expenses
$1,230,553
Total Assets
$1,369,036
Net Assets
$1,365,199
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
FL
Principal Officer
KELLY MOORMAN COGGINS
Phone
9048612799
Tax Period
2025-01-01 to 2025-12-31

HART FELT MINISTRIES INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion.

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.

Program Service Accomplishments

Program 1
Expenses: $1,216,181

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $975,732
Program Service Revenue $0
Investment Income $21,594
Other Revenue $262,853
TOTAL REVENUE $1,260,179

Expense Breakdown

Grants Paid $0
Salaries & Benefits $407,517
Fundraising Expenses $0
Program Expenses $1,216,181
Other Expenses $132,829
TOTAL EXPENSES $1,230,553

Year-over-Year Comparison

2025 2024 Change
Revenue $1,260,179 $1,099,135 +0.1%
Expenses $1,230,553 $1,008,823 +0.2%
Net Income $29,626 $90,312 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
6
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$144,100
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY MOORMAN COGGINS EXECUTIVE DI 40.00
Officer
$144,100 $0 $144,100
ZACH ANDRY MEMBER 1.00
Director
$0 $0 $0
LARRY SUMMONS JR SECRETARY 1.00
Officer Director
$0 $0 $0
BOB KASTNER MEMBER 1.00
Director
$0 $0 $0
KIM KRISTOFF VICE-CHAIR 1.00
Officer Director
$0 $0 $0
SHANNON MILLS MEMBER 1.00
Director
$0 $0 $0
MICAH ROBERTS CHAIRMAN 1.00
Officer Director
$0 $0 $0
JON SHAUGHNESSY MEMBER 1.00
Director
$0 $0 $0
STEPHANIE WELLS TREASURER 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,260,179 $1,230,553 $1,369,036 $29,626
2024 $1,099,135 $1,008,823 $1,342,680 $90,312
2023 $883,297 $814,652 $1,227,478 $68,645
2022 $797,432 $629,197 $1,156,555 $168,235
2021 $928,059 $369,108 $994,265 $558,951
2020 $369,246 $323,647 $467,639 $45,599
2019 $323,296 $322,337 $392,301 $959
2018 $317,392 $302,403 $384,910 $14,989
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