Form 990-EZ for tax year 2023
Filed by HEART ISLAND FAMILY ENRICHMENT CENTER.
Totals
- Total revenue
- $76,562
- Total expenses
- $67,864
- Contributions and grants received
- $30,774
- Grants paid
- not reported
- Program service revenue
- $45,788
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $86,146
- Total liabilities, end of year
- $1,794
- Net assets or fund balances, end of year
- $84,352
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
SISTER CLAUDINE BALIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
DUANA BREMER
VICE PRESIDENT - SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
MICKEY GABRIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARLA KOOB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUE JOHNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SARAH PLAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 3 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432889349201803
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