2023-11-13T11:51:29-05:00 2022-12-31 391837186 Lawrence Nelson & Associates Ltd 315 E South St - PO Box 776 Rice Lake WI 54868 990EZ 2022-01-01 562600519 HEART ISLAND FAMILY ENRICHMENT CENTER HEAR 1108 HEART ISLAND PARKWAY RICE LAKE WI 54868 SISTER CLAUDINE BALIO PRESIDENT 7152054615 2023-11-08 true SISTER CLAUDINE BALIO XXX-XX-XXXX April Nelson P00283966 7152367938 2023-11-13 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X 73187 X 27399 45788 73187 48173 4352 58 4788 57371 15816 59838 75654 X 61530 77308 0 0 0 0 61530 77308 1692 1654 59838 75654 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 DIRECTOR 2.00 0 0 0 MARLA KOOB DIRECTOR 2.00 0 0 0 SUE JOHNSTON DIRECTOR 2.00 0 0 0 SARAH PLAHN DIRECTOR 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 13190 14567 19410 26370 29034 102571 13190 14567 19410 26370 29034 102571 5449 97122 102571 0.94690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTBUSINESS TAXES 10INSURANCE 2,128SUPPLIES 2,250DONATIONS 400 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,692 1,654