2024-10-14T15:00:43-04:00 2023-12-31 391837186 Lawrence Nelson & Associates Ltd 315 E South St - PO Box 776 Rice Lake WI 54868 990EZ 2023-01-01 562600519 HEART ISLAND FAMILY ENRICHMENT CENTER HEAR 1108 HEART ISLAND PARKWAY RICE LAKE WI 54868 SISTER CLAUDINE BALIO PRESIDENT 7152054615 2024-10-03 true true April Nelson P00283966 7152367938 2024-10-14 2023 2024-10-15 13:58:12Z X X X X 76562 X 30774 45788 76562 52050 793 7359 7662 67864 8698 75654 84352 X 77308 86146 0 0 0 0 77308 86146 1654 1794 75654 84352 FAMILY SUPERVISION AND ENRICHMENT TO PROVIDE SERVICES FOR FAMILIES AND EMERGENCY FOOD AND CLOTHING 0 SISTER CLAUDINE BALIO PRESIDENT 4.00 0 0 0 DUANA BREMER VICE PRESIDENT - SECRETARY 4.00 0 0 0 MICKEY GABRIEL BOARD MEMBER 2.00 0 0 0 MARLA KOOB BOARD MEMBER 2.00 0 0 0 SUE JOHNSTON BOARD MEMBER 2.00 0 0 0 SARAH PLAHN BOARD MEMBER 2.00 0 0 0 false false false false false false false false false WI SISTER CLAUDINE BALIO 1108 HEART ISLAND PARKWAY RICE LAKE WI 54868 7154344332 false false false false false false false false false false false NONE NONE true X 14567 19410 26370 29034 30774 120155 14567 19410 26370 29034 30774 120155 120155 120155 1.00000 0.94690 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 288INSURANCE 2,789SUPPLIES 489DONATIONS 4,000OFFICE SUPPLIES 96 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,654 1,794