Nonprofit · EIN 16-1200127
HEART LOVE & SOUL INC
Tax-exempt · NIAGARA FALLS, NY 14305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,755,839 | $2,402,463 | $353,376 | $10,325,644 | $687,542 | $9,638,102 |
| December 31, 2023 | 990 | $2,021,377 | $2,109,979 | -$88,602 | $9,428,376 | $421,866 | $9,006,510 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,164,100
- of which government grants
- $786,027
- Program service revenue
- $0
- Investment income
- $428,010
- Net gain from sales of assets
- $257,144
- Net income from fundraising events
- $158,000
- Other revenue
- $163,729
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,769
- Other salaries and wages
- $946,827
- Salaries, compensation and benefits (total)
- $1,188,661
- Professional fundraising fees
- $0
- Legal fees
- $220
- Accounting fees
- $6,400
- Depreciation
- $114,369
- Program services (functional)
- $1,807,296
- Management and general (functional)
- $386,141
- Fundraising (functional)
- $209,026
Balance sheet and other
- Total assets, start of year
- $9,428,376
- Total assets, end of year
- $10,325,644
- Total liabilities, end of year
- $687,542
- Net assets, end of year
- $9,638,102
- Land, buildings and equipment
- $2,457,554
- Publicly traded securities
- $6,087,934
- Net assets without donor restrictions
- $9,469,880
- Net assets with donor restrictions
- $168,222
- Gross receipts
- $6,314,077
- Employees
- 28
- Volunteers
- 402
- Year formed
- 1983
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BAETZHOLD | Executive Direc Officer | 40 | $98,769 |
| J SUZAN BEN | President Trustee or director, Officer | 1 | $0 |
| SCOTT CARROLL | Vice President Trustee or director, Officer | 1 | $0 |
| LAURA MARKLE CPA | Treasurer Trustee or director, Officer | 1 | $0 |
| LINUS ORMSBY | Secretary Trustee or director, Officer | 1 | $0 |
| RHONDA BIVINS-TALLEY | Direc At-Large Trustee or director | 1 | $0 |
| BRIAN ARCHIE | Director Trustee or director | 1 | $0 |
| RONNIE BELL | Director Trustee or director | 1 | $0 |
| ROBERT BRADLEY | Director Trustee or director | 1 | $0 |
| LAURA BUISCH | Director Trustee or director | 1 | $0 |
| REV RAY ALLEN | Director Trustee or director | 1 | $0 |
| ELISABETH McPARTLAND | Director Trustee or director | 1 | $0 |
| AL HAMMONDS | Director Trustee or director | 1 | $0 |
| VINCENT JOWDY | Director Trustee or director | 1 | $0 |
| KEVIN NEPHEW | Director Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE SAVAGE | Director Trustee or director | 1 | $0 |
| FR GREGORY SEMENIUK | Director Trustee or director | 1 | $0 |
| PATRICIA VILLANI | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BAETZHOLD | Executive Direc Officer | 40 | $96,000 |
| REV RAY ALLEN | President Trustee or director, Officer | 1 | $0 |
| J SUZAN BEN | Vice President Trustee or director, Officer | 1 | $0 |
| LAURA MARKLE CPA | Treasurer Trustee or director, Officer | 1 | $0 |
| LINUS ORMSBY | Secretary Trustee or director, Officer | 1 | $0 |
| CARL CAIN | Direc At-Large Trustee or director | 1 | $0 |
| BRIAN ARCHIE | Director Trustee or director | 1 | $0 |
| RHONDA BIVINS-TALLEY | Director Trustee or director | 1 | $0 |
| ROBERT BRADLEY | Director Trustee or director | 1 | $0 |
| LAURA BUISCH | Director Trustee or director | 1 | $0 |
| SCOTT CARROLL | Director Trustee or director | 1 | $0 |
| LYN DYSTER | Director Trustee or director | 1 | $0 |
| AL HAMMONDS | Director Trustee or director | 1 | $0 |
| VINCENT JOWDY | Director Trustee or director | 1 | $0 |
| KEVIN NEPHEW | Director Trustee or director | 1 | $0 |
| NICOLE SAVAGE | Director Trustee or director | 1 | $0 |
| FR GREGORY SEMENIUK | Director Trustee or director | 1 | $0 |
| PATRICIA VILLANI | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 939 ONTARIO AVE, NIAGARA FALLS, NY 14305-2643
- Principal officer (990 for 2024)
- J SUZAN BEN, 939 ONTARIO AVENUE, NIAGARA FALLS, NY 14305
- Signed the 990
- MARK BAETZHOLD, Executive Direc
- Phone
- (716) 282-5687
- Website
- www.heartloveandsoul.org
- Return prepared by
- Brown & Company LLP
Mission
THE ORGANIZATION IS DEDICATED TO FEEDING THE POOR AND IMPROVING THEIR QUALITY OF LIFE THROUGH SELF-HELP AND EDUCATIONAL PROGRAMS. IT IS CONSIDERED ESSENTIAL THAT THE CORPORATION CONTINUE TO FUNCTION WITH THIS PURPOSE AND MISSION AS ITS PRIMARY DIRECTIVE.
Program accomplishments
- FEEDING THE POOR IN THE COMMUNITY AND IMPROVING THEIR QUALITY OF LIFE, AND PROVIDED TRAINING IN FOOD PREPARATION.Expenses $1,187,799
- THE DAYBREAK PROGRAM SPECIALIZES IN HUMAN SERVICES SUPPORT, UTILIZING RESOURCES IN THE COMMUNITY TO EMPOWER INDIVIDUALS TO REACH THEIR FULL POTENTIAL WHILE OVERCOMING OBSTACLES AND CHALLENGES THEY MAY FACE. THE PROGRAM INCLUDES ON-SITE ACCESS TO CASE MANAGEMENT, MEDICAL CONSULTATION, SHOWERS, LAUNDRY, HAIRCUTS, MAILBOXES, COMPUTERS, PHONES, AND VOICEMAIL.IT ALSO PROVIDES REFERRALS TO OTHER PROGRAMS, SUCH AS JOB READINESS, RESUME WRITING, FINANCIAL COUNSELING, MENTAL HEALTH, SUBSTANCE ABUSE, PEER SUPPORT, AND HEALTHY LIFESTYLE PROGRAMS.Expenses $619,497
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1200127
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K300)
- Assets (IRS master file)
- $10,325,644
- Income (IRS master file)
- $6,314,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,755,839 | $2,402,463 | $10,325,644 | IRS |
| 990 | December 2023 | $2,021,377 | $2,109,979 | $9,428,376 | XML |
| 990 | December 2022 | $2,511,044 | $1,915,717 | $8,936,107 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1200127).
Questions about HEART LOVE & SOUL INC
- What is the EIN of HEART LOVE & SOUL INC?
- The employer identification number (EIN) of HEART LOVE & SOUL INC is 16-1200127.
- Is HEART LOVE & SOUL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to HEART LOVE & SOUL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART LOVE & SOUL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEART LOVE & SOUL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART LOVE & SOUL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEART LOVE & SOUL INC?
- The 990 for the year ended December 31, 2024 names J SUZAN BEN.
- Who are the officers and directors of HEART LOVE & SOUL INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $98,769 (MARK BAETZHOLD, Executive Direc).
- How much revenue does HEART LOVE & SOUL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,755,839, expenses of $2,402,463 and total assets of $10,325,644 at year end.
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All nonprofits in NIAGARA FALLS · New York · Food, agriculture and nutrition