2024-07-01T08:16:44-05:00 2023-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990EZ 2023-01-01 812894563 HEART-N-SOUL COMMUNITY CAFE INC HEAR 7018665394 1610 12TH AVE S FARGO ND 58103 LEOLA DAUL EXECUTIVE DIRECTOR 7018665394 2024-07-01 1 LEOLA DAUL 999009999 1 ERIK SELL CPA P00960075 7012376022 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X HEARTNSOULCAFE.COM X X 153636 X 153636 0 153636 44596 3593 8050 84495 140734 12902 61740 0 74642 X 43837 32507 18354 42726 62191 75233 451 591 61740 74642 X 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. 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. 0 133194 133194 LEOLA DAUL EXECUTIVE DIRECTOR/FOUNDER 30.00 24000 0 0 TRACY WALVATNE PRESIDENT 0.25 0 0 0 RANDY BACH VICE PRESIDENT 0.25 0 0 0 CASEY STEELE SECRETARY 0.25 0 0 0 KRISTEN LIEBL TREASURER 0.25 0 0 0 SARAH FLORES MEMBER 0.25 0 0 0 JANE MATHEW MEMBER 0.25 0 0 0 HEIDI KING MEMBER 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LEOLA DAUL 1610 12TH AVE S FARGO ND 58103 7018665394 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 103079 153636 256715 103079 153636 256715 0 0 0 256715 103079 153636 256715 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,050. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FOOD SUPPLIES (COGS). AMOUNT: 62,838. DESCRIPTION: NON FOOD SUPPLIES (COGS). AMOUNT: 3,528. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,695. DESCRIPTION: GAS/FUEL. AMOUNT: 1,049. DESCRIPTION: HOSPITALITY - MEALS. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 4,122. DESCRIPTION: LICENSES & FEES. AMOUNT: 2,095. DESCRIPTION: MARKETING & EVENT EXPENSES. AMOUNT: 2,280. DESCRIPTION: OFFICE/GENERAL ADMIN EXPENSES. AMOUNT: 664. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,049. DESCRIPTION: TOOLS, EQUIPMENT AND SMALLWARES. AMOUNT: 1,377. DESCRIPTION: TRAINING & CONTINUING EDUCATION. AMOUNT: 211. DESCRIPTION: TECHNOLOGY & SOFTWARE. AMOUNT: 427. TOTAL TO FORM 990-EZ, LINE 16: 84,495. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,072. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,354. END OF YEAR AMOUNT: 41,654. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ND INCOME TAX PAYABLE. BEG. OF YEAR AMOUNT: 233. END OF YEAR AMOUNT: 0. DESCRIPTION: ND UNEMPLOYMENT PAYABLE. BEG. OF YEAR AMOUNT: 218. END OF YEAR AMOUNT: 130. DESCRIPTION: DIRECT DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 391. DESCRIPTION: DUE TO/FROM EVENT PARTNER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.