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← FISC CONSUMER CREDIT COUNSELING OF DOOR COUNTY INC

Form 990-EZ for tax year 2022

Filed by FISC CONSUMER CREDIT COUNSELING OF DOOR COUNTY INC.

Totals

Total revenue
$53,297
Total expenses
$58,706
Contributions and grants received
$47,271
Grants paid
not reported
Program service revenue
$6,468
Membership dues (line 3)
not reported
Investment income (line 4)
$23
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
-$465
Gross profit on inventory sales (line 7c)
$0
Other revenue (line 8)
not reported
Total assets, end of year
$42,925
Total liabilities, end of year
$3,782
Net assets or fund balances, end of year
$39,143
Program service expenses (Part III)
$55,900

Program services were 95.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

Budget and Credit Counseling

  • Total new clients 129 Total existing clients 186 337 number of appointments increase of 41% Addressing over 787,098 in student loan debts,

    Expenses $55,900

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • Michael Herlache

    Secretary Board

    Total calculated
    $0
    Hours/week
    1
  • Leslie Boden

    Director

    Total calculated
    $38,085
    Compensation
    $35,277
    Benefit plans
    $2,808
    Expense account
    $0
    Hours/week
    32
  • Kay Bidwell-Loberg

    Vice president Board

    Total calculated
    $0
    Hours/week
    1
  • Craig Asher

    Treasurer Board

    Total calculated
    $0
    Hours/week
    1
  • Amy Sullivan

    President Board

    Total calculated
    $0
    Hours/week
    1
  • Bill Kletzien

    Board member

    Total calculated
    $0
    Hours/week
    1
  • Eleanor Dean

    Board member

    Total calculated
    $0
    Hours/week
    1
  • Becky Hirthe

    Board member

    Total calculated
    $0
    Hours/week
    1
  • Sara Sohns

    Board member

    Total calculated
    $0
    Hours/week
    1
  • Tiffany Huston

    Board member

    Total calculated
    $0
    Hours/week
    1
  • Michelle Sternard

    Board member

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202331299349202438

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