2012-11-09T07:57:38-08:00 2011-12-31 Brown & Company LLP 4992 Sweet Home Road Niagara Falls NY 14305 990 2011-01-01 161200127 HEART LOVE & SOUL INC HEAR 7162825687 939 ONTARIO AVENUE NIAGARA FALLS NY 14305 SR GRACE MARIE DUNN 2012-11-09 true CYNTHIA L SPIZZIRRI 7162988000 X 2011 2016-02-24 21:20:13Z SR GRACE MARIE DUNN 5300 MILITARY ROAD LEWISTON NY 14092 773096 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. 14 14 13 161 0 511292 567805 0 21490 36113 19311 20003 552093 623921 0 0 162398 160568 0 28850 240692 264179 403090 424747 149003 199174 1951154 2092266 0 1951154 2092266 PROVIDE FOOD FOR INDIVIDUALS WITH LITTLE OR NO INCOME, PROVIDE REFERRALS TO OTHER AGENCIES, AND PROVIDE TRAINING IN FOOD PREPARATION AND NUTRITION. false false 272377 PROVIDE FOOD FOR INDIVIDUALS WITH LITTLE OR NO INCOME, PROVIDE REFERRALS TO OTHER AGENCIES, AND PROVIDE TRAINING IN FOOD PREPARATION. 52289 PROVIDE COUNSELING SERVICES TO INDIVIDUALS WITH LITTLE OR NO INCOME AND PROVIDE REFERRALS TO OTHER AGENCIES. 324666 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 false false false false false false false false false false false false false true 5 0 true 13 true false false false false false false false false false false false 0 false false false false false false false false false false false X 14 14 false false false false false false false true true false false false false true true true false false true false false false NY X SISTER ELIZABETH BROSMER 7162825687 939 ONTARIO AVENUE NIAGARA FALLS NY 14305 CHARLES WALKER 1.00 X 0 0 0 MARSHA SULLIVAN 1.00 X X 0 0 0 RICHARD PEERS 1.00 X 0 0 0 LINDA LIMINA 1.00 X 0 0 0 JOSEPH IERACI 1.00 X 0 0 0 GEORGIANA FORD 1.00 X 0 0 0 BROTHER MARTIN SCHNEIDER CM 1.00 X 0 0 0 ELDER KEVIN DOBBS 1.00 X 0 0 0 NICOLE BARR 1.00 X 0 0 0 SISTER KAREN ALLEN 1.00 X 0 0 0 ROBERT FAHNING 1.00 X 0 0 0 PAULETTE SHINE 1.00 X X 0 0 0 KATIE WOLF 1.00 X X 0 0 0 SR GRACE MARIE DUNN 1.00 X X 0 0 0 SR ELIZABETH BROSMER 40.00 X 40208 0 0 40208 0 false false false 0 115843 451962 5075 567805 0 23109 23109 0 0 0 156671 4500 148142 25 8529 4475 13004 13004 20777 1008 19769 0 0 MISCELLANEOUS 234 234 234 623921 13238 23109 X 0 0 0 0 40208 10052 10052 20104 0 100369 79859 20510 0 5861 3749 1274 838 14130 9037 3072 2021 0 0 3480 3480 0 0 0 0 4523 4523 4722 4722 0 0 0 0 0 222 222 0 0 32702 26519 4371 1812 0 UTILITIES 23956 23956 MINISTRY ASSISTANCE EXPENSE 29094 29094 INSURANCE 12756 12756 FOOD 84745 84745 CLIENT COUNSELING 14494 14494 53485 30183 19227 4075 424747 324666 71231 28850 77136 108721 392761 439986 0 0 0 0 0 0 0 1113799 287144 825676 826655 655581 716904 0 0 0 0 1951154 2092266 0 0 X 1925770 2068475 25384 23791 1951154 2092266 1951154 2092266 X 199174 -58062 X false true false X false false X 414454 461540 562162 511292 567805 2517253 0 0 414454 461540 562162 511292 567805 2517253 395960 2121293 13515 14131 7056 14694 23109 72505 0 86 304 234 624 2590382 0.81890 0.83820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6990 6990 55000 11046 43954 919345 176161 743184 122347 89820 32527 10117 10117 826655 623921 424747 199174 -58062 -58062 141112 589985 -58062 23118 1008 -33936 623921 623921 448873 23118 1008 24126 424747 424747 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $1008 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $1008 X false ANNUAL DINNER 20777 20777 1008 20777 20777 1008 1008 19769 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PROVIDE COPIES UPON REQUEST. Form 990, Part VI, Line 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process NO REVIEW WAS OR WILL BE CONDUCTED BY THE ENTIRE VOTING BOARD, BUT THERE WILL BE OFFICER REVIEW FOR APPROVAL.