Form 990-EZ for tax year 2022
Filed by HEART ISLAND FAMILY ENRICHMENT CENTER.
Totals
- Total revenue
- $73,187
- Total expenses
- $57,371
- Contributions and grants received
- $27,399
- 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
- $77,308
- Total liabilities, end of year
- $1,654
- Net assets or fund balances, end of year
- $75,654
- 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.
Mission and programs · 2022
Primary exempt purpose
FAMILY SUPERVISION AND ENRICHMENT
-
TO PROVIDE SERVICES FOR FAMILIES AND EMERGENCY FOOD AND CLOTHING
As filed on the 2022 return.
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
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARLA KOOB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUE JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH PLAHN
DIRECTOR
- 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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349202637
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