2022-11-15T06:11:29-08:00 2021-12-31 161162269 Brown & Company LLP 4992 Sweet Home Road Niagara Falls NY 14305 990 2021-01-01 161200127 HEART LOVE & SOUL INC HEAR 7162825687 939 ONTARIO AVENUE NIAGARA FALLS NY 14305 MARK BAETZHOLD Executive Direc 2022-11-15 true MARK BAETZHOLD 999009999 STEVEN H BROWN CPA P00296323 7162988000 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z BERNADETTE FRANJOINE 939 ONTARIO AVENUE NIAGARA FALLS NY 14305 4315004 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. 16 16 28 87 0 1724768 1738882 0 237054 298149 65280 107987 2027102 2145018 0 0 491822 722034 0 113439 596279 802520 1088101 1524554 939001 620464 7997871 8940763 41725 319442 7956146 8621321 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 774037 FEEDING THE POOR IN THE COMMUNITY AND IMPROVING THEIR QUALITY OF LIFE, AND PROVIDED TRAINING IN FOOD PREPARATION. 403208 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. 1177245 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 29 0 true 28 true false false false false false false false 0 false false false false false false false X 16 16 false false true false false false false true true false false false true true true false false true false false NY X MARK BAETZHOLD EXEC DIRECTOR 7162825687 939 ONTARIO AVENUE NIAGARA FALLS NY 14305 MARK BAETZHOLD Executive Direc 40.00 0.00 X 78788 0 0 WHITNEY VANTINE President 1.00 0.00 X X 0 0 0 FRANCINE DELMONTE Vice President 1.00 0.00 X X 0 0 0 KELLY BESAW Treasurer 1.00 0.00 X X 0 0 0 JANE VICKI Secretary 1.00 0.00 X X 0 0 0 BR MARTIN SCHNEIDER CM Director 1.00 0.00 X 0 0 0 REV RAY ALLEN Director 1.00 0.00 X 0 0 0 JEANNINE BROWN-MILLER Director 1.00 0.00 X 0 0 0 TANYETTA CARTER Director 1.00 0.00 X 0 0 0 LYN DYSTER Director 1.00 0.00 X 0 0 0 DANIEL FORSYTH Director 1.00 0.00 X 0 0 0 BERNADETTE FRANJOINE Director 1.00 0.00 X 0 0 0 ROBERT BRADLEY Director 1.00 0.00 X 0 0 0 CARL CAIN Director 1.00 0.00 X 0 0 0 LINUS ORMSBY Director 1.00 0.00 X 0 0 0 JOMARIE SANSALONE Director 1.00 0.00 X 0 0 0 BRIAN ARCHIE Director 1.00 0.00 X 0 0 0 78788 0 false false false MONTANTE CONSTRUCTION LLC 2760 KENMORE AVENUE BUFFALO NY 14150 CONSTRUCTION 0 695259 1043623 129467 1738882 0 45574 45574 0 0 0 2407188 2154613 252575 252575 252575 123360 15373 107987 0 0 0 2145018 252575 45574 0 0 0 0 78788 7879 31515 39394 0 566509 380784 125379 60346 0 19583 16618 1813 1152 57154 34424 13896 8834 0 2353 1765 588 5400 4050 1350 0 0 0 0 13005 13005 21157 5908 15249 0 0 0 0 0 12230 12230 0 0 100332 91436 5736 3160 22749 22749 FOOD 301394 301394 IN-KIND VALUE DONATED FOOD 128028 128028 MINISTRY ASSISTANCE EXPENSE 76131 76131 UTILITIES 30308 30308 89433 63541 25339 553 1524554 1177245 233870 113439 884916 884095 391451 353785 402340 441218 0 0 0 0 37592 36885 19118 21890 3304106 731107 2475430 2572999 3772024 4609891 0 15000 20000 0 0 7997871 8940763 29975 51442 11750 268000 41725 319442 X 7652827 8479079 303319 142242 7956146 8621321 7997871 8940763 620464 87259 -42548 X false true X true false X 1576754 1663538 1999373 1724768 1738882 8703315 0 0 1576754 1663538 1999373 1724768 1738882 8703315 437118 8266197 53824 76303 69141 41718 45574 286560 0 0 8989875 0.91950 0.90070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17340 17340 1895546 68394 1827152 1021825 446099 575726 287810 187689 100121 81585 28925 52660 2572999 2261263 87259 56161 15373 158793 2102470 42548 42548 2145018 1596088 56161 15373 71534 1524554 1524554 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $15373 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $15373 X X false ANNUAL DINNER 123360 123360 15373 123360 123360 15373 15373 107987 X 1 1439 FAIR VALUE X 128028 WHOLESALE/LB false false false Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents THE BOARD OF DIRECTORS APPROVED AMENDED BY-LAWS FOR HEART, LOVE & SOUL, INC. EFFECTIVE ON NOVEMBER 18, 2021 (COPY ATTACHED).THE AMENDED BY-LAWS CONTAIN REVISED SECTIONS FOR THE FOLLOWING ARTICLES:ARTICLE III. PURPOSEARTICLE IV. BOARD OF DIRECTORS AND COMMITTEESARTICLE V. OFFICERSARTICLE VI. FISCAL AFFAIRS AND AUDITS Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts YEARLY COMPLETION AND SIGNING OF CONFLICT OF INTEREST ANNUAL AFFIRMATION OF COMPLIANCE BY BOARD MEMBERS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD REVIEW AND APPROVAL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THIS INFORMATION WOULD ONLY BE AVAILABLE UPON REQUEST.