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Nonprofiteer
← HEART-N-SOUL COMMUNITY CAFE INC

Form 990-EZ for tax year 2022

Filed by HEART-N-SOUL COMMUNITY CAFE INC.

Totals

Total revenue
$103,080
Total expenses
$96,594
Contributions and grants received
$68,467
Grants paid
not reported
Program service expenses (Part III)
$89,038

Program services were 92.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Listed in Part IV

  • LEOLA DAUL

    EXECUTIVE DIRECTOR/FOUNDER

    Total calculated
    $24,000
    Compensation
    $24,000
    Benefit plans
    $0
    Expense account
    $0
    Hours/week
    30

  • TRACY WALVATNE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • RANDY BACH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • CASEY STEELE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • KRISTEN LIEBL

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • SARAH FLORES

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JANE MATHEW

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • HEIDI KING

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202323039349201482

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