Heart Island Family Enrichment Center in Rice Lake, Wisconsin (WI)
Table of contents:
| Heart Island Family Enrichment Center | |
| Employer Identification Number (EIN) | 562600519 |
| Name of Organization | Heart Island Family Enrichment Center |
| In Care of Name | HEART ISLAND FAMILY ENRICHMENT CENTER |
| Address | 1108 Heart Island Pkwy, Rice Lake, WI 54868 |
| Website | http://WWW.HEARTISLANDFEC.COM |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,057 |
| Amount of Income | $63,147 |
| Form 990 Revenue Amount | $63,147 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Child Abuse, Prevention of |
Non-representatives - add comments:
Amount of income in 2011: $63,147 (it was $63,147 in 2013)
| Heart Island Family Enrichment Center: | $63,147 |
| Other organizations performing similar types of work: | $165,728 |
Assets in 2011: $6,057 (it was $6,057 in 2013)
| This organization: | $6,057 |
| Other organizations performing similar types of work: | $96,691 |
Expenses in 2013: $60,066
| Heart Island Family Enrichment Center: | $60,066 |
| Other organizations performing similar types of work: | $160,286 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 19.8%
| This organization: | 19.8% |
| Other organizations performing similar types of work: | 93.8% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $55,287 | $63,147 |
| Contributions, gifts, grants, and similar amounts received | $13,568 | $12,473 |
| Program service revenue including government fees and contracts | $41,719 | $50,674 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $60,403 | $60,066 |
| Total net assets | $3,097 | $6,057 |
| Excess/Deficit for the year | $-5,116 | $3,081 |
| Net assets or fund balances at beginning of year | $8,213 | $2,976 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $3,097 | $6,178 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $3,097 | $6,057 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $3,097 | $6,057 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $70,746 |
| Subtotal Support | $70,746 |
| Gifts, grants, contributions, and membership fees received | $70,746 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $70,746 |
| Public Support | $70,746 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Spectrum Juvenile Justice Services | 28303 Joy Rd, Westland, MI 48185-5524 | MI | 1995-01 | $18,663,674 |
| 2 | St Judes Ranch For Children-Nevada Region Inc | 200 Wilson Cir, Boulder City, NV 89005-4401 | NV | 2005-09 | $6,021,863 |
| 3 | Team For West Virginia Children Inc | 625 4th Ave 2nd Floor, Huntington, WV 25701-1320 | WV | 1987-01 | $2,368,531 |
| 4 | Celebrate Children Foundation Incorporated | 110 East Main St, Madison, WI 53703-3395 | WI | 1999-05 | $760,481 |
| 5 | Adoption Choice Inc | 500 W Silver Spring Dr Ste K235, Glendale, WI 53217-5052 | WI | 1995-11 | $530,450 |
| 6 | Family Resource Center St Croix Valley Inc | PO BOX 2087, Baldwin, WI 54002-2087 | WI | 1998-12 | $501,206 |
| 7 | Safe Harbor Child Advocacy Center Inc | 1457 E Washington Ave Ste 102, Madison, WI 53703-3047 | WI | 2001-02 | $489,811 |
| 8 | Walworth County Alliance Forchildren Inc | W4063 County Road Nn, Elkhorn, WI 53121-4338 | WI | 2011-10 | $308,609 |
| 9 | Healthy Families Of Waukesha County | 434 Madison St, Waukesha, WI 53188-3519 | WI | 2003-05 | $211,355 |
| 10 | National Tribal Childs Support Association | PO BOX 12556, Green Bay, WI 54307-2556 | WI | 2013-05 | $143,361 |
| 11 | Coulee Region Childrens Advocacy Center Ltd | 1707 Main St Ste 118, La Crosse, WI 54601-4283 | WI | 2006-05 | $114,953 |
| 12 | B A B E S Inc-Child Abuse Prevention Program | 1331 E Wisconsin Ave, Appleton, WI 54911-3913 | WI | 2001-12 | $75,295 |
| 13 | Heart Island Family Enrichment Center | 1108 Heart Island Pkwy, Rice Lake, WI 54868 | WI | 2006-11 | $63,147 |
| 14 | Children And Family Services Of South Central Wisconsin Inc | 2903 Woodthrush Circle, Portage, WI 53901 | WI | 1999-01 | $59,428 |
| 15 | Child Abuse Education Foundation Of Wisconsin Inc | PO BOX 904, Palmyra, WI 53156-0904 | WI | 2007-12 | $33,287 |
| 16 | Rainbird Foundation Inc | PO BOX 5482, Madison, WI 53705-0482 | WI | 2010-01 | $19,818 |
| 17 | Safe Place For Newborns Of Wisc Inc | PO BOX 628124, Middleton, WI 53562-8124 | WI | 2002-11 | $7,778 |
| 18 | Children S Voice Inc | 4830 Valor Way, Madison, WI 53718 | WI | 2014-02 | $0 |
| 19 | Essence Of Excellence Inc | 3574 N 11th Street, Milwaukee, WI 53206 | WI | 1997-05 | $0 |
| 20 | Shaken Baby Association Inc | Po Box 2543, Brookfield, WI 53008-2543 | WI | 1999-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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