2015-11-04T07:09:07-08:00 2014-12-31 Brown & Company LLP 4992 Sweet Home Road Niagara Falls NY 14305 990 2014-01-01 161200127 HEART LOVE & SOUL INC HEAR 7162825687 939 ONTARIO AVENUE NIAGARA FALLS NY 14305 JOSEPH IERACI President 2015-11-04 true CYNTHIA L SPIZZIRRI P00840292 7162988000 X 2014 2016-03-07 17:11:31Z SR ELIZABETH BROSMER 939 ONTARIO AVENUE NIAGARA FALLS NY 14305 1602787 false 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. 16 16 12 168 0 594925 638037 0 141731 99178 36571 41934 773227 779149 0 0 205108 204145 0 28255 310609 341561 515717 545706 257510 233443 2487070 2653426 0 2487070 2653426 PROVIDE FOOD FOR INDIVIDUALS WITH LITTLE OR NO INCOME, PROVIDE REFERRALS TO OTHER AGENCIES, AND PROVIDE TRAINING IN FOOD PREPARATION AND NUTRITION. false false 300064 PROVIDE FOOD FOR INDIVIDUALS WITH LITTLE OR NO INCOME, PROVIDE REFERRALS TO OTHER AGENCIES, AND PROVIDE TRAINING IN FOOD PREPARATION. 111802 PROVIDE COUNSELING SERVICES TO INDIVIDUALS WITH LITTLE OR NO INCOME AND PROVIDE REFERRALS TO OTHER AGENCIES. 411866 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 false false false false false false false false false false false false false true 6 0 true 12 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true false false true false false NY X SISTER ELIZABETH BROSMER 7162825687 939 ONTARIO AVENUE NIAGARA FALLS NY 14305 SR GRACE MARIE DUNN Director 1.00 0.00 X 0 0 0 KATIE WOLF Secretary 1.00 0.00 X X 0 0 0 PAULETTE SHINE Treasurer 1.00 0.00 X X 0 0 0 ROBERT S FAHNING Director 1.00 0.00 X 0 0 0 JANE VICKI Director 1.00 0.00 X 0 0 0 NICOLE BARR Director 1.00 0.00 X 0 0 0 KRISTEN GRANDINETTI Director 1.00 0.00 X 0 0 0 BR MARTIN SCHNEIDER CM Director 1.00 0.00 X 0 0 0 GEORGIANA FORD Director 1.00 0.00 X 0 0 0 JOSEPH IERACI President 1.00 0.00 X X 0 0 0 LINDA LIMINA Director 1.00 0.00 X 0 0 0 REV JOANNE SCOTT Director 1.00 0.00 X 0 0 0 JOHN OVERBECK Director 1.00 0.00 X 0 0 0 LESLIE WISE Vice President 1.00 0.00 X X 0 0 0 WHITNEY VANTINE Director 1.00 0.00 X 0 0 0 MARGARET GILLIG Director 1.00 0.00 X 0 0 0 SR ELIZABETH BROSMER Executive Direc 40.00 0.00 X 43696 0 0 43696 0 false false false 0 179651 458386 2900 638037 0 48913 48913 0 0 0 872239 821974 50265 50265 50265 43598 1664 41934 0 0 0 779149 50265 48913 0 0 0 0 43696 10924 10924 21848 0 136761 97374 39387 0 8171 4379 3038 754 15517 8316 5769 1432 0 0 3674 2756 918 0 0 15789 15789 0 4409 4409 7525 7525 0 0 0 0 0 926 926 0 0 39153 30929 6903 1321 14793 14793 FOOD 105635 105635 MINISTRY ASSISTANCE EXPENSE 66055 66055 UTILITIES 27828 27828 CHILDREN&SUMMER PROGS EXPENSE 15251 15251 40523 26700 10923 2900 545706 411866 105585 28255 70640 99449 99108 231040 0 0 0 0 0 0 0 1226868 394494 842908 832374 1474414 1490563 0 0 0 0 2487070 2653426 0 0 X 2478028 2648350 9042 5076 2487070 2653426 2487070 2653426 233443 -67087 X false true X false false X 511292 567805 468844 594925 638037 2780903 0 0 511292 567805 468844 594925 638037 2780903 426336 2354567 14694 23109 34413 49918 48913 171047 0 234 234 2952184 0.79760 0.80030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1436955 53608 1490563 false false false 6990 6990 55000 15276 39724 1004046 252651 751395 150715 116450 34265 10117 10117 832374 831121 -67087 117395 1664 51972 779149 779149 664765 117395 1664 119059 545706 545706 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $1664 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $1664 X false ANNUAL DINNER 43598 43598 1664 43598 43598 1664 1664 41934 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 FOR APPROVAL. 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 PROVIDE COPIES UPON REQUEST.