2024-11-13T10:59:56-08:00 2023-12-31 161162269 Brown & Company LLP 4992 Sweet Home Road Niagara Falls NY 14305 990 2023-01-01 161200127 HEART LOVE & SOUL INC HEAR 7162825687 939 ONTARIO AVENUE NIAGARA FALLS NY 14305 MARK BAETZHOLD Executive Direc 2024-11-13 true true STEVEN H BROWN CPA P00296323 7162988000 X 2023 2024-10-15 13:58:12Z J SUZAN BEN 939 ONTARIO AVENUE NIAGARA FALLS NY 14305 5269958 false X www.heartloveandsoul.org X 1983 NY THE ORGANIZATION IS DEDICATED TO FEEDING THE POOR AND IMPROVING THEIR QUALITY OF LIFE THROUGH SELF-HELP AND EDUCATIONAL PROGRAMS. IT IS CONSIDERED ESSENTIAL THAT THE CORPORATION CONTINUE TO FUNCTION WITH THIS PURPOSE AND MISSION AS ITS PRIMARY DIRECTIVE. 17 17 33 350 0 2432761 1863886 0 -53488 29787 131771 127704 2511044 2021377 0 0 937955 1125683 0 221471 977762 984296 1915717 2109979 595327 -88602 8936107 9428376 479217 421866 8456890 9006510 THE ORGANIZATION IS DEDICATED TO FEEDING THE POOR AND IMPROVING THEIR QUALITY OF LIFE THROUGH SELF-HELP AND EDUCATIONAL PROGRAMS. IT IS CONSIDERED ESSENTIAL THAT THE CORPORATION CONTINUE TO FUNCTION WITH THIS PURPOSE AND MISSION AS ITS PRIMARY DIRECTIVE. false false 1030536 FEEDING THE POOR IN THE COMMUNITY AND IMPROVING THEIR QUALITY OF LIFE, AND PROVIDED TRAINING IN FOOD PREPARATION. 560807 THE DAYBREAK PROGRAM SPECIALIZES IN HUMAN SERVICES SUPPORT, UTILIZING RESOURCES IN THE COMMUNITY TO EMPOWER INDIVIDUALS TO REACH THEIR FULL POTENTIAL WHILE OVERCOMING OBSTACLES AND CHALLENGES THEY MAY FACE. THE PROGRAM INCLUDES ON-SITE ACCESS TO CASE MANAGEMENT, MEDICAL CONSULTATION, SHOWERS, LAUNDRY, HAIRCUTS, MAILBOXES, COMPUTERS, PHONES, AND VOICEMAIL.IT ALSO PROVIDES REFERRALS TO OTHER PROGRAMS, SUCH AS JOB READINESS, RESUME WRITING, FINANCIAL COUNSELING, MENTAL HEALTH, SUBSTANCE ABUSE, PEER SUPPORT, AND HEALTHY LIFESTYLE PROGRAMS. 1591343 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 10 0 true 33 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false false true true true false false true false false NY X MICHAEL HART CPA 7162825687 939 ONTARIO AVENUE NIAGARA FALLS NY 14305 MARK BAETZHOLD Executive Direc 40.00 0.00 X 96000 0 0 REV RAY ALLEN President 1.00 0.00 X X 0 0 0 J SUZAN BEN Vice President 1.00 0.00 X X 0 0 0 LAURA MARKLE CPA Treasurer 1.00 0.00 X X 0 0 0 LINUS ORMSBY Secretary 1.00 0.00 X X 0 0 0 CARL CAIN Direc At-Large 1.00 0.00 X 0 0 0 BRIAN ARCHIE Director 1.00 0.00 X 0 0 0 RHONDA BIVINS-TALLEY Director 1.00 0.00 X 0 0 0 ROBERT BRADLEY Director 1.00 0.00 X 0 0 0 LAURA BUISCH Director 1.00 0.00 X 0 0 0 SCOTT CARROLL Director 1.00 0.00 X 0 0 0 LYN DYSTER Director 1.00 0.00 X 0 0 0 AL HAMMONDS Director 1.00 0.00 X 0 0 0 VINCENT JOWDY Director 1.00 0.00 X 0 0 0 KEVIN NEPHEW Director 1.00 0.00 X 0 0 0 NICOLE SAVAGE Director 1.00 0.00 X 0 0 0 FR GREGORY SEMENIUK Director 1.00 0.00 X 0 0 0 PATRICIA VILLANI Director 1.00 0.00 X 0 0 0 96000 0 false false false 0 858356 1005530 181776 1863886 0 122806 122806 0 0 0 3135919 3228938 -93019 -93019 -93019 147347 19643 127704 0 0 0 2021377 -93019 122806 0 0 0 0 96000 9600 38400 48000 0 903570 638861 156496 108213 0 49199 31917 9593 7689 76914 49897 14997 12020 0 0 6000 4500 1500 0 0 0 4175 2081 694 1400 9773 2478 5101 2194 43565 8745 31051 3769 0 0 0 0 0 7171 1870 5301 59 59 0 110828 99762 6110 4956 29604 25993 3611 FOOD 382675 382675 IN-KIND VALUE DONATED FOOD 176109 176109 CONTRACTED SERVICES 50593 21300 29293 MINISTRY ASSISTANCE EXPENSE 38006 37800 206 125738 97755 24046 3937 2109979 1591343 297165 221471 580125 674276 1122109 276188 324497 175099 0 0 0 0 40616 66588 26369 34112 3496609 940523 2528099 2556086 4289292 5616027 0 25000 30000 0 0 8936107 9428376 56535 80894 422682 340972 479217 421866 X 8288713 8903078 168177 103432 8456890 9006510 8936107 9428376 -88602 687055 -48833 X false true X true false X 1999373 1724768 1738882 2432761 1863886 9759670 0 0 1999373 1724768 1738882 2432761 1863886 9759670 329714 9429956 69141 41718 45574 61089 122806 340328 0 0 10099998 0.93370 0.93140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36971 36971 1895546 165596 1729950 1168537 507049 661488 297011 221187 75824 98544 46691 51853 2556086 2686487 687055 7245 19643 713943 1972544 48833 48833 2021377 2136867 7245 19643 26888 2109979 2109979 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 ANNUAL DINNER FUNDRAISING EXPENSES $19643 Part XII, Line 2d: Other expenses and losses per audited F/S ANNUAL DINNER FUNDRAISING EXPENSES $19643 X X false ANNUAL DINNER 147347 147347 19643 147347 147347 19643 19643 127704 X 1 176109 WHOLESALE/LB X GARDEN MATERIAL 1 5667 ACTUAL COST false false false Form 990, Part VI, Section B, Line 11b NO REVIEW WAS OR WILL BE CONDUCTED BY THE ENTIRE VOTING BOARD, BUT THERE WILL BE OFFICER REVIEW OF FORM 990 FOR APPROVAL BEFORE FILING. Form 990, Part VI, Section B, Line 12c YEARLY COMPLETION AND SIGNING OF CONFLICT OF INTEREST ANNUAL AFFIRMATION OF COMPLIANCE BY BOARD MEMBERS. Form 990, Part VI, Section B, Line 15a BOARD REVIEW AND APPROVAL. Form 990, Part VI, Section C, Line 19 THIS INFORMATION WOULD ONLY BE AVAILABLE UPON REQUEST.