Health Enrichment Network Inc
- Assets
- $678.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 5
- Location
- Oakdale, LA
- Founding
- 03/2000
- Data as of
- 12/2021
- EIN
- 72-1454434
Organization Overview
Health Enrichment Network Inc is located in Oakdale, LA. The organization was established in 2000. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Health Enrichment Network Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Enrichment Network Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Health Enrichment Network Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $899.3k during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HEALTHCARE SERVICES AND EDUCATIONAL INFORMATION FOR THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROWING UP FIT - PROVIDE EDUCATION TO 1ST, 2ND & 3RD GRADE STUDENTS AT ONE SCHOOL IN 23 PARISHES AROUND THE STATE.
AQUATIC - PROVIDES AQUATIC EXERCISE CLASSES TO ALL INDIVIDUALS 14+
PROVIDE HEALTHCARE AND INDIVIDUALIZED HEALTHCARE INFORMATION TO THE ELDERLY. IN 2021, THERE WERE 9,659 OFFICE VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Thomas J Davis Chairman | OfficerTrustee | 5 | $0 |
Donna Newton Exec. Director | OfficerTrustee | 36 | $0 |
Keith Richardson Board Member | Trustee | 1 | $0 |
Danny Hindmon Board Member | Trustee | 1 | $0 |
Dorothy Taylor Board Member | Trustee | 1 | $0 |
Craig Jones Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $66,379 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $928,034 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,115,063 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,115,063 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,997 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,739 |
| Payroll taxes | $8,724 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,100 |
| Advertising and promotion | $33,180 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,881 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $33 |
| Conferences, conventions, and meetings | $2,200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,893 |
| Insurance | $12,476 |
| All other expenses | $25,936 |
| Total functional expenses | $899,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $512,548 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $166,371 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $678,919 |
| Accounts payable and accrued expenses | $1,865 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $1,866 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $677,053 |
| Total liabilities and net assets/fund balances | $678,919 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Health Enrichment Network Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Karmagawa Foundation Inc Miami Beach, FL PURPOSE: PROGRAM SUPPORT | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arkansas Support Network Inc Springdale, AR | $7,815,906 | $32,715,852 |
Centers For Youth And Families Inc Little Rock, AR | $16,763,038 | $23,040,130 |
Family Service Association San Antonio, TX | $25,406,121 | $24,158,700 |
Mississippi Childrens Home Society Jackson, MS | $27,972,743 | $21,388,491 |
Gulf Coast Teaching Family Services Incorporated Metairie, LA | $8,813,901 | $14,214,700 |
Family Service Center At Houston And Harris County Houston, TX | $4,044,292 | $5,375,449 |
The Family Resource Center Of North Mississippi Inc Tupelo, MS | $1,328,351 | $3,907,789 |
New Orleans Family Justice Alliance Inc New Orleans, LA | $1,660,298 | $4,581,133 |
Jones Center For Families Inc Springdale, AR | $19,146,253 | $5,651,307 |
Community Family Centers-Centros Familiares De La Comunidad Houston, TX | $5,360,893 | $3,588,597 |
Seasons Of Life Arlington, TX | $712,959 | $3,744,125 |
Centers For Children And Families Inc Midland, TX | $6,206,275 | $3,508,167 |