2025-06-18T15:36:57-05:00 2024-12-31 481292483 HENJES CONNER & WILLIAMS PC PO BOX 1937 DAKOTA DUNES SD 57049 990 2024-01-01 510403774 LEAVEN OF THE IMMACULATE HEART OF MARY LIHM LEAV 4024942827 1414 3RD AVE SOUTH SIOUX CITY NE 68776 MARGARET SULLIVAN TREASURER 4024942827 2025-06-10 1 0 MICHAEL T TRAMP P00121903 6052423900 2025-06-09 2024 2025-03-06 01:10:19Z MARGARET SULLIVAN 1414 3RD AVE SOUTH SIOUX CITY NE 68776 367856 0 X N/A X 2007 NE HOUSE TO HOUSE EVANGELIZATION AND CATECHETICAL INSTRUCTION. 4 4 0 100 0 0 398195 359299 0 0 8066 8557 0 0 406261 367856 0 0 0 0 0 0 0 0 0 310345 369742 310345 369742 95916 -1886 418039 400153 16000 0 402039 400153 HOUSE TO HOUSE EVANGELIZATION AND CATECHETICAL INSTRUCTION OF THE YOUNG/ADULT MEMBERS OF THE FAMILY & SOCIETY. 0 0 369742 HOUSE TO HOUSE EVANGELIZATION AND CATECHETICAL INSTRUCTION OF THE YOUNG/ADULT MEMBERS OF THE FAMILY & SOCIETY. 369742 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MARGARET SULLIVAN 4024942827 1414 3RD AVE SOUTH SIOUX CITY NE 68776 X MARIE ANGELIE DOROL PRESIDENT 3.00 X X 0 0 0 GLORIA P TANGAN VICE PRESIDENT 1.00 X X 0 0 0 ANNE MELLA SECRETARY 1.00 X X 0 0 0 MARGARET SULLIVAN TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 359299 359299 2495 2495 6062 0 6062 6062 6062 367856 6062 0 2495 X 1881 1881 17929 17929 68074 68074 20206 20206 19790 19790 CHARITY TO THE POOR 98476 98476 PROGRAM & MISCELLANEOUS 71434 71434 SUPPLIES 22288 22288 AUTOMOBILE 12171 12171 37493 37493 369742 369742 0 0 289838 296793 7102 173580 122382 70988 51198 50111 52162 418039 400153 16000 0 16000 0 X 402039 400153 402039 400153 418039 400153 -1886 0 X 0 0 0 X 329991 396105 386238 398195 359299 1869828 329991 396105 386238 398195 359299 1869828 1869828 2171 2319 2403 2426 2495 11814 1881642 0.99370 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28000 28000 145580 122382 23198 51198 FORM 990, PART VI, SECTION B, LINE 11B RECEIVES AND REVIEWS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AT 1414 3RD AVE, SOUTH SIOUX CITY, NE. FORM 990, PART IX, LINE 24E MEDICAL: PROGRAM SERVICE EXPENSES 10,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,295. GAS/OIL: PROGRAM SERVICE EXPENSES 6,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,860. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 6,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,786. LITURGY: PROGRAM SERVICE EXPENSES 5,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,354. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,182. PRINTING/POSTAGE: PROGRAM SERVICE EXPENSES 2,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,696. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,238. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 638. FOREIGN TAXES: PROGRAM SERVICE EXPENSES 444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444.