Heart-N-Soul Community Cafe Inc
- Assets
- $75.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fargo, ND
- Founding
- 02/2019
- Data as of
- 12/2023
- EIN
- 81-2894563
Organization Overview
Heart-N-Soul Community Cafe Inc is located in Fargo, ND. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart-N-Soul Community Cafe Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Heart-N-Soul Community Cafe Inc generated $153.6k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $140.7k during the year ending 12/2023. While expenses have increased by 20.7% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leola Daul Executive Director/founder | 30 | $24,000 | |
Tracy Walvatne President | 0.25 | $0 | |
Randy Bach Vice President | 0.25 | $0 | |
Casey Steele Secretary | 0.25 | $0 | |
Kristen Liebl Treasurer | 0.25 | $0 | |
Sarah Flores Member | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,636 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $153,636 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $44,596 |
| Professional fees and other payments to independent contractors | $3,593 |
| Occupancy, rent, utilities, and maintenance | $8,050 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $84,495 |
| Total expenses | $140,734 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $32,507 |
| Other assets | $0 |
| Total assets | $75,233 |
| Total liabilities | $591 |
| Net assets or fund balances | $74,642 |