Nonprofit · EIN 81-2894563
HEART-N-SOUL COMMUNITY CAFE INC
Tax-exempt · FARGO, ND 58103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $184,597 | $165,183 | $19,414 | $95,079 | $1,023 | $94,056 |
| December 31, 2023 | 990-EZ | $153,636 | $140,734 | $12,902 | $75,233 | $591 | $74,642 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $140,747
- Program service revenue
- $43,851
Expenses
- Compensation of officers, directors and key employees
- $31,250
- Salaries, compensation and benefits (total)
- $63,270
- Professional fees and payments to contractors
- $5,970
- Occupancy
- $10,837
- Other expenses
- $85,106
- Program services (functional)
- $154,720
Balance sheet and other
- Total assets, start of year
- $75,233
- Total assets, end of year
- $95,079
- Total liabilities, end of year
- $1,023
- Net assets, end of year
- $94,056
- Cash, savings and investments
- $59,442
- Gross receipts
- $184,597
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEOLA DAUL | EXECUTIVE DIRECTOR/FOUNDER | 30 | $31,250 |
| CASEY STEELE | PRESIDENT | 0.25 | $0 |
| KRISTEN LIEBL | VICE PRESIDENT | 0.25 | $0 |
| SARAH FLORES | SECRETARY | 0.25 | $0 |
| ERIK SELL | TREASURER | 0.25 | $0 |
| SKIP ESPESETH | MEMBER | 0.25 | $0 |
| MATT WIONAROWICZ | MEMBER | 0.25 | $0 |
| ALEXANDRA ROW | MEMBER | 0.25 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | 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 |
| JANE MATHEW | MEMBER | 0.25 | $0 |
| HEIDI KING | MEMBER | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1610 12TH AVE S, FARGO, ND 58103-3026
- In care of
- % LEOLA DAUL
- Mailing address (990-N for 2021)
- 1610 12th Ave S, Fargo ND 58103
- Principal officer (990-N for 2021)
- Leola Daul, 1610 12th Ave S, Fargo ND 58103
- Signed the 990-EZ
- LEOLA DAUL, EXECUTIVE DIRECTOR
- Phone
- (701) 866-5394
- Website
- www.heartnsoulcafe.com
- Return prepared by
- WIDMER ROEL PC
Mission
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.
Program accomplishments
- 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.Expenses $154,720
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-2894563
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $95,079
- Income (IRS master file)
- $184,597
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $184,597 | $165,183 | $95,079 | IRS |
| 990-EZ | December 2023 | $153,636 | $140,734 | $75,233 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Leola Daul | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Leola Daul | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Leola Daul | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Leola Daul | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-2894563).
Questions about HEART-N-SOUL COMMUNITY CAFE INC
- What is the EIN of HEART-N-SOUL COMMUNITY CAFE INC?
- The employer identification number (EIN) of HEART-N-SOUL COMMUNITY CAFE INC is 81-2894563.
- Is HEART-N-SOUL COMMUNITY CAFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HEART-N-SOUL COMMUNITY CAFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART-N-SOUL COMMUNITY CAFE 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-N-SOUL COMMUNITY CAFE 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-N-SOUL COMMUNITY CAFE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of HEART-N-SOUL COMMUNITY CAFE INC?
- The 990-N for 2021 names Leola Daul.
- Who are the officers and directors of HEART-N-SOUL COMMUNITY CAFE INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $31,250 (LEOLA DAUL, EXECUTIVE DIRECTOR/FOUNDER).
- How much revenue does HEART-N-SOUL COMMUNITY CAFE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $184,597, expenses of $165,183 and total assets of $95,079 at year end.
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