2024-06-29T16:19:10-04:00 2023-06-30 205987867 Principle Tax & Accounting 1975 O Toole Way San Jose CA 95131 990 2022-07-01 204007859 Heart & Soul Inc HEAR 1633 Bayshore Hwy STE 160 Burlingame CA 94010 Briana Evans Chairperson 6502327426 2024-06-05 true Briana Evans Raman Rangarajan P00770994 4088665860 2024-06-29 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 1716626 false X www.heartandsoulinc.org X 2005 CA IMPROVE QUALITY OF LIFE FOR CONSUMERS OF MENTAL HEALTH SERVICES. 8 7 16 16 0 0 170139 99653 1533764 1613713 31 0 3671 3260 1707605 1716626 0 0 733639 882963 0 0 417392 585982 1151031 1468945 556574 247681 1268568 1523684 19475 31151 1249093 1492533 IMPROVE QUALITY OF LIFE FOR CONSUMERS OF MENTAL HEALTH SERVICES. false false 768000 770960 HEART AND SOUL SHALL DEVELOP AND MAINTAIN THE HELPING OUR PEERS EMERGE (HOPE)PROGRAM. THIS PROGRAM WILL ASSIST BHRS ADULT CLIENTS TRANSITION FROM LOCKEDPSYCHIATRIC HOSPITAL SETTINGS INTO THE COMMUNITY. PEER MENTORS AND FAMILY PARTNERSWILL PROVIDE EMOTIONAL SUPPORT, EDUCATIONAL SERVICES,AND COMMUNITY RESOURCES TOADULTS AND THEIR FAMILY MEMBERS TO EASE THE TRANSITION BACK INTO COMMUNITY SETTINGS. 576372 580000 1344372 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 16 true false false false false false false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true false false false false true true false CA X Patrice Massicotte 8312472659 1633 Bayshore hwy suite 160 Burlingame CA 94010 Ophelia Williams Executive Director 40.00 0.00 X 174000 0 0 Patrice Massicote Program Director 40.00 0.00 X 105000 0 0 Jill Eskenazi Director 1.00 0.00 X 0 0 0 Briana Evans Director 2.00 0.00 X 0 0 0 Deborah Wright Director 1.00 0.00 X 0 0 0 James Gordon Secretary 2.00 0.00 X X 0 0 0 Calvin Shelton Chairman 2.00 0.00 X X 0 0 0 279000 0 0 4 false true false 99653 99653 Wellness 624100 9665 9665 County Contracts 624100 1310430 1310430 AHP Contracts 624100 293618 293618 1613713 Donations 624100 3260 3260 3260 1716626 1616973 0 0 X 800856 734118 66738 11076 10153 923 71031 65112 5919 52250 43542 8708 241 241 88400 73667 14733 9645 8422 1223 27413 27413 4699 3524 1175 24021 18016 6005 31360 23520 7840 12245 11981 264 30522 30522 -31 -31 7194 7194 Other Exp- Wellnessn STS 31438 31438 Other Expenses- HOPE 248277 248277 Other Exp - AHP PWI 6943 6943 Other Prog Expenses 530 530 10835 10835 1468945 1344372 124573 0 923922 1392301 343400 125629 1246 1246 4508 1268568 1523684 19475 31151 19475 31151 X 1249093 1492533 1249093 1492533 1268568 1523684 247681 -4241 0 X false false false X 1775095 1861149 1416944 1707574 170139 6930901 1775095 1861149 1416944 1707574 170139 6930901 6930901 26527 19002 28240 14102 87871 7018772 0.98750 X Security Deposits 4508 4508 X false false false false false false false false false Ophelia Williams Executive Director 174000 174000 Form 990 governing body review Part VI line 11 Periodically removed CEO executive director top management comp Part VI line 15a Reviewed by the Board Other officer or key employee compensation Part VI line 15b Periodically reviewed Governing documents etc available to public Part VI line 19 Yes List of other expenses Part IX line 24e $10835