2024-11-15T09:53:29-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990PF 2023-01-01 391768553 HAVE A HEART INC HAVE 7154257754 W10356 HWY 29 RIVER FALLS WI 54022 CECILY GILLIS PRESIDENT 7154257754 2024-11-14 1 1 DAWN YARRINGTON P01584414 7158521100 2024-11-14 2023 2024-10-15 13:58:12Z X 356133 X 75968 805 805 805 9075 9075 9075 2000 2000 0 0 171293 0 171293 259141 805 181173 57493 0 57493 0 61815 0 61815 0 1523 0 761 762 5775 1925 1925 1925 3281 0 1641 1640 12531 0 12531 0 9075 0 9075 0 20039 0 0 15371 0 15371 0 2045 0 1912 133 50249 0 18649 31600 239197 1925 181173 36060 0 0 239197 1925 181173 36060 19944 0 0 23049 2750 2750 26192 40580 40580 2816 1817 2816 2816 756801 451920 294675 304881 304881 5106 5106 5106 350839 356133 356133 -348 239 213365 216380 213017 216619 X 137822 139514 137822 139514 350839 356133 137822 19944 0 157766 18252 139514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 WI 1 1 0 0 0 1 WWW.HAVEAHEARTINC.ORG CECILY GILLIS 7154257754 W10356 HWY 29 RIVER FALLS WI 54022 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KELLY ZILLMER W10356 HWY 29 RIVER FALLS WI 54022 EXECUTIVE DIRECTOR 40.00 57493 0 0 CECE GILLIS W10356 HWY 29 RIVER FALLS WI 54022 PRESIDENT 4.00 0 0 0 PAULA REED W10356 HWY 29 RIVER FALLS WI 54022 VICE PRESIDENT 4.00 0 0 0 DEB PORTER W10356 HWY 29 RIVER FALLS WI 54022 TREASURER 4.00 0 0 0 NONE 0 NONE 0 PROVIDE ADULT DAYCARE TO INDIVIDUALS WITH DISABILITIES. 184182 0 0 63828 0 63828 0 0 63828 957 62871 3144 X 36060 0 36060 X 0 0 5866 3042 8908 0 0 4986 2586 7572 36060 66828 39163 219178 361229 0 0 0 0 0 36060 66828 39163 219178 361229 356133 350839 446446 408178 1561596 312803 294675 314182 333404 1255064 0 0 0 0 0 X 0 0 ADULT CARE 143796 14 805 532000 9075 18 2000 INSURANCE REFUNDS 01 25654 FUNDRAISING 01 1843 9075 30302 143796 183173 1A PROVIDES CARE OF SPECIAL NEEDS ADULTS DURING THE WORK DAY 0 0 0 0 0 0 0 0 0 0 X X 1 WI LIONS DISTRICT 27-E2 584 LAMONT LANE FREDERIC WI 54837 6500 X 2 DIANA GULDEN PO BOX 25 HUDSON WI 54016 25000 X 3 ST CROIX VALLEY FOUNDATION 1830 HANLEY RD STE 200 HUDSON WI 54016 5000 X ACCOUNTING FEES 5775 1925 1925 1925 VAN SALE PURCHASED 2000 COST 0 2000 LEGAL FEES 1523 0 761 762 OTHER ASSETS 5106 5106 5106 PRIOR PERIOD ADJUSTMENTS 18252 ADVERTISING 78 0 0 78 OFFICE EXPENSE 5243 0 0 5243 INSURANCE 13305 0 13305 0 REPAIRS AND MAINTENANCE 5979 0 0 5979 OTHER EXPENSE 2100 0 0 2100 EMPLOYMENT EXPENSES 797 0 0 797 PROGRAM EXPENSES 22747 0 5344 17403 ADULT CARE 143796 143796 INSURANCE REFUNDS 25654 25654 FUNDRAISING 1843 1843 ADMINISTRATION FEES 3281 0 1641 1640 0 0 0 0 PAYROLL TAX 9075 0 9075 0