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Nonprofiteer
← HEART-N-SOUL COMMUNITY CAFE INC

Form 990-EZ for tax year 2023

Filed by HEART-N-SOUL COMMUNITY CAFE INC.

Totals

Total revenue
$153,636
Total expenses
$140,734
Contributions and grants received
$153,636
Grants paid
not reported
Program service revenue
$0
Membership dues (line 3)
not reported
Investment income (line 4)
not reported
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$75,233
Total liabilities, end of year
$591
Net assets or fund balances, end of year
$74,642
Program service expenses (Part III)
$133,194

Program services were 94.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

HEART-N-SOUL COMMUNITY CAFE, A PROUD MEMBER OF ONE WORLD EVERYBODY EATS, HELPS NEIGHBORS SHARE A MEAL IN ORDER TO FOSTER A TIGHT KNIT FARGO-MOORHEAD COMMUNITY. ALL ARE WELCOME, NO MATTER THEIR ECONOMIC STATUS. THIS WAY, OUR NEIGHBORS WHO CAN'T ALWAYS AFFORD TO VISIT A RESTAURANT CAN COME IN AND ENJOY A NUTRITIOUS MEAL, NO QUESTIONS ASKED. THOSE WHO PAY IT FORWARD OR PAY THE SUGGESTED AMOUNT KEEP OUR CAFE GOING SO THAT THOSE WHO ARE HUNGRY CAN FEEL COMFORTABLE AND WELCOMED.

  • HEART-N-SOUL COMMUNITY CAFE, A PROUD MEMBER OF ONE WORLD EVERYBODY EATS, HELPS NEIGHBORS SHARE A MEAL IN ORDER TO FOSTER A TIGHT KNIT FARGO-MOORHEAD COMMUNITY. ALL ARE WELCOME, NO MATTER THEIR ECONOMIC STATUS. THIS WAY, OUR NEIGHBORS WHO CAN'T ALWAYS AFFORD TO VISIT A RESTAURANT CAN COME IN AND ENJOY A NUTRITIOUS MEAL, NO QUESTIONS ASKED. THOSE WHO PAY IT FORWARD OR PAY THE SUGGESTED AMOUNT KEEP OUR CAFE GOING SO THAT THOSE WHO ARE HUNGRY CAN FEEL COMFORTABLE AND WELCOMED.

    Expenses $133,194

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

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
2023
Filed
1 July 2024
IRS schema version
2023v5.1
Source object
202411839349200956

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