Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 81-2894563 • 501(c)3 • Fargo, ND
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$95,079
Up $19,846 (+26%) from 2023
Liabilities
Up$1,023
Up $432 (+73%) from 2023
Net Assets
Up$94,056
Up $19,414 (+26%) from 2023
Revenue
Up$184,597
Up $30,961 (+20%) from 2023
Expenses
Up$165,183
Up $24,449 (+17%) from 2023
Net Income
Up$19,414
Up $6,512 (+50%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.95 | $0.01 | $0.94 | $1.85 | $1.65 | $0.19 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.75 | $0.01 | $0.75 | $1.54 | $1.41 | $0.13 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.62 | $0.00 | $0.62 | $1.03 | $0.97 | $0.06 |
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 | $154,720 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEOLA DAUL | Executive Director/Founder | PT | $31,250 | - | $31,250 |
| CASEY STEELE | President | - | $0 | - | - |
| KRISTEN LIEBL | Vice President | - | $0 | - | - |
| SARAH FLORES | Secretary | - | $0 | - | - |
| ERIK SELL | Treasurer | - | $0 | - | - |
| SKIP ESPESETH | Member | - | $0 | - | - |
| MATT WIONAROWICZ | Member | - | $0 | - | - |
| ALEXANDRA ROW | Member | - | $0 | - | - |
“Description: depreciation. Amount: 10,837.”
“Description: food supplies (cogs) . Amount: 63,390. Description: non food supplies (cogs) . Amount: 1,561. Description: dues & subscriptions . Amount: 1,854. Description: gas/fuel . Amount: 1,440. Description: hospitality - meals . Amount: 762. Description: insurance . Amount: 1,799. Description: licenses & fees . Amount: 208. Description: marketing & event expenses . Amount: 7,644. Description: office/general admin expenses . Amount: 1,547. Description: repairs & maintenance . Amount: 2,149. Description: tools, equipment and smallwares . Amount: 86. Description: training & continuing education . Amount: 2,336. Description: technology & software . Amount: 150. Description: charitable contributions . Amount: 180. Total to form 990-ez, line 16: 85,106.”
“Description: accounts receivable. Beg. Of year amount: 1,072. End of year amount: 1,320. Description: other depreciable assets. Beg. Of year amount: 41,654. End of year amount: 34,317.”
“Description: nd unemployment payable. Beg. Of year amount: 130. End of year amount: 0. Description: direct deposit payable . Beg. Of year amount: 391. End of year amount: 0. Description: due to/from event partner . Beg. Of year amount: 70. End of year amount: 0. Description: federal taxes payable . Beg. Of year amount: 0. End of year amount: 1,023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEOLA DAUL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7018665394 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1610 12TH AVE S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FARGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59442 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 140747 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19414 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5970 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75233 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95079 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184597 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74642 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94056 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94056 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10837 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 31250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEOLA DAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CASEY STEELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTEN LIEBL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH FLORES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIK SELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SKIP ESPESETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT WIONAROWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALEXANDRA ROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42726 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35637 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85106 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43851 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 154720 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63270 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 591 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1023 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 165183 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 154720 |
| IRS990EZ/TotalRevenueAmt | 0 | 184597 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HEARTNSOULCAFE.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 140747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 397462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43851 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 441313 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 184598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103079 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 441313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 184598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 153636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 441313 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,837. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FOOD SUPPLIES (COGS) . AMOUNT: 63,390. DESCRIPTION: NON FOOD SUPPLIES (COGS) . AMOUNT: 1,561. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 1,854. DESCRIPTION: GAS/FUEL . AMOUNT: 1,440. DESCRIPTION: HOSPITALITY - MEALS . AMOUNT: 762. DESCRIPTION: INSURANCE . AMOUNT: 1,799. DESCRIPTION: LICENSES & FEES . AMOUNT: 208. DESCRIPTION: MARKETING & EVENT EXPENSES . AMOUNT: 7,644. DESCRIPTION: OFFICE/GENERAL ADMIN EXPENSES . AMOUNT: 1,547. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 2,149. DESCRIPTION: TOOLS, EQUIPMENT AND SMALLWARES . AMOUNT: 86. DESCRIPTION: TRAINING & CONTINUING EDUCATION . AMOUNT: 2,336. DESCRIPTION: TECHNOLOGY & SOFTWARE . AMOUNT: 150. DESCRIPTION: CHARITABLE CONTRIBUTIONS . AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 85,106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,072. END OF YEAR AMOUNT: 1,320. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 41,654. END OF YEAR AMOUNT: 34,317. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ND UNEMPLOYMENT PAYABLE. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 0. DESCRIPTION: DIRECT DEPOSIT PAYABLE . BEG. OF YEAR AMOUNT: 391. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO/FROM EVENT PARTNER . BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 0. DESCRIPTION: FEDERAL TAXES PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEOLA DAUL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7018665394 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEART-N-SOUL COMMUNITY CAFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 812894563 |
| ReturnHeader/Filer/PhoneNum | 0 | 7018665394 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1610 12TH AVE S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58103 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450334950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIDMER ROEL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4220 31ST AVE S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012376022 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIK SELL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T13:57:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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