Nonprofit · EIN 56-2600519
HEART ISLAND FAMILY ENRICHMENT CENTER
Tax-exempt · RICE LAKE, WI 54868
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $92,835 | $74,981 | $17,854 | $100,316 | $1,378 | $98,938 |
| December 31, 2024 | 990-EZ | $67,642 | $70,910 | -$3,268 | $82,891 | $1,807 | $81,084 |
| December 31, 2023 | 990-EZ | $76,562 | $67,864 | $8,698 | $86,146 | $1,794 | $84,352 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $41,298
- Program service revenue
- $47,990
- Investment income
- $3,547
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $58,669
- Professional fees and payments to contractors
- $1,325
- Occupancy
- $9,372
- Other expenses
- $5,615
Balance sheet and other
- Total assets, start of year
- $82,891
- Total assets, end of year
- $100,316
- Total liabilities, end of year
- $1,378
- Net assets, end of year
- $98,938
- Cash, savings and investments
- $100,316
- Gross receipts
- $92,835
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE MOTZER | TREASURER | 4 | $0 |
| MARLA KOOB | VICE PRESIDENT | 4 | $0 |
| SARAH PLAHN | PRESIDENT | 4 | $0 |
| DEB CARPENTER | SECRETARY | 4 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUANA BREMER | PRESIDENT | 4 | $0 |
| DANIELLE MOTZER | BOARD MEMBER | 2 | $0 |
| MICKEY GABRIEL | TREASURER | 4 | $0 |
| MARLA KOOB | BOARD MEMBER | 2 | $0 |
| SUE JOHNSTON | BOARD MEMBER | 2 | $0 |
| SARAH PLAHN | SECRETARY | 4 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SISTER CLAUDINE BALIO | PRESIDENT | 4 | $0 |
| DUANA BREMER | VICE PRESIDENT - SECRETARY | 4 | $0 |
| MICKEY GABRIEL | BOARD MEMBER | 2 | $0 |
| MARLA KOOB | BOARD MEMBER | 2 | $0 |
| SUE JOHNSTON | BOARD MEMBER | 2 | $0 |
| SARAH PLAHN | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1108 HEART ISLAND PKWY, RICE LAKE, WI 54868-3900
- In care of
- % SARAH PLAHN
- Mailing address (990-N for 2011)
- 1108 HEART ISLAND PKWY, RICE LAKE WI 54868
- Principal officer (990-N for 2011)
- HEART ISLAND FAMILY ENRICHMENT CENTER, 1108 HEART ISLAND PKWY, RICE LAKE WI 54868
- Signed the 990-EZ
- SARAH PLAHN, PRESIDENT
- Phone
- (715) 434-4332
- Website
- WWW.HEARTISLANDFEC.COM
- Return prepared by
- Lawrence Nelson & Associates Ltd
Mission
FAMILY SUPERVISION AND ENRICHMENT
Program accomplishments
- TO PROVIDE SERVICES FOR FAMILIES AND EMERGENCY FOOD AND CLOTHING
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 56-2600519
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72)
- Assets (IRS master file)
- $100,316
- Income (IRS master file)
- $92,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $92,835 | $74,981 | $100,316 | XML |
| 990-EZ | December 2024 | $67,642 | $70,910 | $82,891 | XML |
| 990-EZ | December 2023 | $76,562 | $67,864 | $86,146 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2011 Officer: HEART ISLAND FAMILY ENRICHMENT CENTER | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2600519).
Questions about HEART ISLAND FAMILY ENRICHMENT CENTER
- What is the EIN of HEART ISLAND FAMILY ENRICHMENT CENTER?
- The employer identification number (EIN) of HEART ISLAND FAMILY ENRICHMENT CENTER is 56-2600519.
- Is HEART ISLAND FAMILY ENRICHMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to HEART ISLAND FAMILY ENRICHMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART ISLAND FAMILY ENRICHMENT CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEART ISLAND FAMILY ENRICHMENT CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART ISLAND FAMILY ENRICHMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HEART ISLAND FAMILY ENRICHMENT CENTER?
- The 990-N for 2011 names HEART ISLAND FAMILY ENRICHMENT CENTER.
- Who are the officers and directors of HEART ISLAND FAMILY ENRICHMENT CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HEART ISLAND FAMILY ENRICHMENT CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $92,835, expenses of $74,981 and total assets of $100,316 at year end.
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