2021-11-15T10:55:37-08:00 2020-12-31 161162269 Brown & Company LLP 4992 Sweet Home Road Niagara Falls NY 14305 990 2020-01-01 161200127 HEART LOVE & SOUL INC HEAR 7162825687 939 ONTARIO AVENUE NIAGARA FALLS NY 14305 MARK BAETZHOLD Executive Direc 2021-11-15 true MARK BAETZHOLD 999009999 PATRICK D BROWN CPA P00393321 7162988000 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z WHITNEY VANTINE 939 ONTARIO AVENUE NIAGARA FALLS NY 14305 4246042 false X www.heartloveandsoul.org X 1983 NY PROVIDE FOOD FOR INDIVIDUALS WITH LITTLE OR NO INCOME, PROVIDE REFERRALS TO OTHER AGENCIES, AND PROVIDE TRAINING IN FOOD PREPARATION AND NUTRITION. 17 17 23 40 0 1999373 1724768 0 120242 237054 116805 65280 2236420 2027102 0 0 418413 491822 0 75351 494259 596279 912672 1088101 1323748 939001 6836553 7997871 205055 41725 6631498 7956146 PROVIDE FOOD FOR INDIVIDUALS WITH LITTLE OR NO INCOME, PROVIDE REFERRALS TO OTHER AGENCIES, AND PROVIDE TRAINING IN FOOD PREPARATION AND NUTRITION. false false 660483 PROVIDE FOOD FOR INDIVIDUALS WITH LITTLE OR NO INCOME, PROVIDE REFERRALS TO OTHER AGENCIES, AND PROVIDE TRAINING IN FOOD PREPARATION. 112848 PROVIDE COUNSELING SERVICES AND ASSISTANCE TO INDIVIDUALS WITH LITTLE OR NO INCOME AND PROVIDE REFERRALS TO OTHER AGENCIES. 54813 EXPENSES FOR DAYBREAK PROGRAM ACTIVITIES WILL SPECIALIZE IN HUMAN SERVICES SUPPORT, INCLUDING ON-SITE ACCESS TO CASE MANAGEMENT, MEDICAL CONSULTATION, SHOWERS, LAUNDRY, HAIRCUTS, MAILBOXES, COMPUTERS, PHONES, AND VOICEMAIL.IT WILL ALSO PROVIDE REFERRALS TO OTHER PROGRAMS, SUCH AS JOB READINESS, RESUME WRITING, FINANCIAL COUNSELING, MENTAL HEALTH, SUBSTANCE ABUSE, PEER SUPPORT, ANDHEALTHY LIFESTYLE PROGRAMS. 828144 true true false false false false false false false true 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 6 0 true 23 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 MARK BAETZHOLD EXEC DIRECTOR 7162825687 939 ONTARIO AVENUE NIAGARA FALLS NY 14305 MARK BAETZHOLD Executive Direc 40.00 0.00 X 72300 0 0 SR ELIZABETH BROSMER PAST EXEC DIREC 40.00 0.00 X 49183 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 MARYANNE HARVEY Director 1.00 0.00 X 0 0 0 NICHOLAS LIGAMMARI Director 1.00 0.00 X 0 0 0 LARRY MONTANI 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 MICHAEL WILLIAMSON Director 1.00 0.00 X 0 0 0 121483 0 false false false MONTANTE CONSTRUCTION LLC 2760 KENMORE AVENUE BUFFALO NY 14150 CONSTRUCTION 0 439110 1285658 183472 1724768 0 41718 41718 0 0 0 2413606 2218270 195336 195336 195336 65950 670 65280 0 0 0 2027102 195336 41718 0 0 0 0 121483 5436 50924 65123 0 320837 249635 71202 0 11978 8304 2397 1277 37524 21639 10360 5525 0 0 5200 3900 1300 0 0 0 0 4457 4457 16106 16106 0 0 0 0 0 978 978 10 10 0 40432 32431 5675 2326 15899 15899 FOOD 221717 221717 IN-KIND VALUE DONATED FOOD 178216 178216 MINISTRY ASSISTANCE EXPENSE 24355 24355 DUES, FEES AND MAINT CONTRACTS 18024 4852 13172 70885 60782 9003 1100 1088101 828144 184606 75351 666557 884916 322392 391451 625482 402340 0 0 0 0 17905 37592 11941 19118 3106205 630775 1181618 2475430 3156407 3772024 0 854251 15000 0 0 6836553 7997871 80926 29975 124129 11750 205055 41725 X 5378218 7652827 1253280 303319 6631498 7956146 6836553 7997871 939001 415952 -30305 X false true X true false X 657231 1576754 1663538 1999373 1724768 7621664 0 0 657231 1576754 1663538 1999373 1724768 7621664 499836 7121828 44292 53824 76303 69141 41718 285278 0 0 7906942 0.90070 0.87060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3156407 6572 639350 30305 3772024 2171059 619583 389493 23728 3156407 2347092 -109027 50000 17006 2171059 1919824 125000 321170 18902 2347092 1672603 165000 98483 16262 1919824 false false false 8990 8990 55000 23736 31264 1014228 418250 595978 201320 168772 32548 1826667 20017 1806650 2475430 CASH AND MONEY MARKET FUNDS 1005 F FEDERATED TREASURY OBLGTN INST 15311 F RECLASSIFED TO BOARD DESIGNATED -1316 F 2473785 415952 60366 670 476988 1996797 30305 30305 2027102 1149137 60366 670 61036 1088101 1088101 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $670 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $670 X false UNDINNER EVENT 65950 65950 670 65950 65950 670 670 65280 1 5256 FAIR VALUE X 178216 WHOLESALE/LB false false false 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.