2026-06-19T13:10:21-05:00 2025-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2025-01-01 391896815 HEARTLOVE PLACE INC HEAR 4143721550 1915 N DR MARTIN LUTHER KING DR 2N MILWAUKEE WI 53212 STEPHEN EDWARDS BOARD CHAIR 4143721550 2026-06-19 1 DIANA G LUTTMANN P01075770 4142711451 2026-06-12 2025 2025-03-06 01:10:19Z X STEPHEN EDWARDS 1915 N DR MARTIN LUTHER KING DR 2N MILWAUKEE WI 53212 718942 0 X WWW.HEARTLOVEPLACE.ORG X 1997 WI WITH A HEART OF LOVE; TEACH, ENCOURAGE, AND SUPPORT FAMILIES THROUGH PROGRAMS AND SERVICES CENTERED IN CHRISTIAN VALUES. 9 9 16 9 0 0 413311 459192 166001 212637 55274 46046 709 1067 635295 718942 0 0 0 0 348301 311640 0 0 83894 543628 591596 891929 903236 -256634 -184294 1435310 1229332 55188 31790 1380122 1197542 X WITH A HEART OF LOVE; TEACH, ENCOURAGE, AND SUPPORT FAMILIES THROUGH PROGRAMS AND SERVICES CENTERED IN CHRISTIAN VALUES. HEARTLOVE PLACE CONNECTS COMMUNITIES THROUGH CHRIST TO EMPOWER INDIVIDUALS, MOTIVATE FAMILIES, AND BUILD STRONGER NEIGHBORHOODS. WE INTEGRATE THE IDEALS OF SELF-HELP, MOTIVATION, AND EMPOWERMENT, AND PHYSICAL AND SPIRITUAL SUPPORT IN ORDER TO DO MORE THAN JUST PROVIDE A SERVICE OR RENDER A PROGRAM. 0 0 159119 160796 THE FAMILY RESOURCE CENTER IS THE HEART OF HEARTLOVE PLACE PROVIDING SUPPORT AND RESOURCES TO YOUTH, TEENS AND PARENTS. PROGRAMS OF THE FAMILY RESOURCE CENTER INCLUDE YOUTH PROGRAMS, FAMILY FUN NIGHTS, PARENT CHAT, TEEN SCENE, BABY CLOSET, GARDENING PROGRAM, ANNUAL BACK-TO-SCHOOL FAMILY RALLY, ANNUAL TURKEY GIVE-A-WAY, AND ANNUAL CHRISTMAS FAMILY BREAKFAST. 251426 51841 FOOD SERVICES:-HLP HAS BEEN A PROVIDER OF FOOD SERVICE TRAINING SINCE 2005, AVAILABLE TO AGES 18 AND UP. TRAINING PROGRAMS UTILIZE THE CURRICULUM OF THE NATIONAL RESTAURANT ASSOCIATION AND SERVSAFE AND INCLUDES HANDS ON EXPERIENCE, JOB READINESS TRAINING AND EXAMS. HLP WILL ASSIST WITH EMPLOYMENT PLACEMENT FOR THOSE THAT SUCCESSFULLY COMPLETE THE PROGRAM. -HLP PROVIDES CATERING SERVICES FOR EVENTS OF ANY SIZE WITH PERSONALIZED MENUS FOR BUSINESS LUNCHES, FAMILY GATHERINGS, AND CORPORATE PARTIES. -HLP PROVIDES NUTRITIOUS AND DELICIOUS MEALS TAILORED FOR SCHOOLS AND DAYCARES. MENU OPTIONS ARE DESIGNED TO MEET DIETARY NEEDS OF CHILDREN WHILE PROMOTING HEALTHY EATING HABITS. 250249 HEARTLOVE PLACE, INC. IS THE FISCAL SPONSOR OF A WI DHS GRANT PROGRAM TO ADDRESS CONDITIONS TO IMPROVE POPULATION HEALTH THROUGH CHRONIC DISEASE PREVENTION. 660794 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 20 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 WI X THE ORGANIZATION 4143721550 1915 N DR MARTIN LUTHER KING DR 2ND MILWAUKEE WI 53212 CLIFFORD TAYLOR PRESIDENT 1.00 X X 0 0 0 STEVE EDWARDS VICE PRESIDENT 1.00 X X 0 0 0 CLARISSA BARNES SECRETARY 1.00 X X 0 0 0 ANGELA BYRD DIRECTOR 1.00 X 0 0 0 PAMELA BELL DIRECTOR 1.00 X 0 0 0 VINCE CRAWFORD DIRECTOR 1.00 X 0 0 0 DOROTHY ENRIQUEZ DIRECTOR 1.00 X 0 0 0 JAN HOEKSEMA EMERITUS DIRECTOR 1.00 X 0 0 0 DEBRA NEVELS DIRECTOR 1.00 X 0 0 0 VIOLA REMBERT EXECUTIVE DIR. 40.00 X 94035 0 0 94035 0 0 0 0 0 0 0 33633 324159 101400 459192 FOOD SERVICES 722320 160796 160796 FOOD SERVICE TRAINING 611430 51841 51841 212637 46046 46046 0 33633 0 0 OTHER INCOME 900099 1067 1067 1067 718942 212637 0 47113 X 90636 63448 27188 194654 171669 22985 26350 15856 5860 4634 27031 27031 215145 181150 33995 23416 22245 1171 24762 9413 12599 2750 41397 24910 9207 7280 10183 8025 1205 953 1275 1275 70 70 5931 3569 1319 1043 12408 7466 2760 2182 FOOD COSTS 110226 110226 OTHER EXPENSES (CDPP) 78619 78619 PROGRAM SUPPLIES 24439 24439 FUNDRAISING 13143 13143 3551 1932 1054 565 903236 660794 158548 83894 780573 579285 511296 522846 36837 33558 17719 25197 10816 3500 98695 89499 14716 9196 24445 26160 38908 29590 1435310 1229332 45173 31790 10015 0 55188 31790 X 1380122 1189542 8000 1380122 1197542 1435310 1229332 -184294 1714 0 X 0 1 X 1 0 X 289866 433124 140662 413311 459192 1736155 47474 150958 145341 166001 212638 722412 337340 584082 286003 579312 671830 2458567 10000 11092 10000 10000 5500 46592 0 10000 11092 10000 10000 5500 46592 2411975 17570 6575 38044 55274 46046 163509 17570 6575 38044 55274 46046 163509 3240 5753 2376 709 1067 13145 358150 596410 326423 635295 718943 2635221 0.91530 0.89500 0.06200 0.06590 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 3,240. 2022 AMOUNT: $ 5,753. 2023 AMOUNT: $ 2,376. 2024 AMOUNT: $ 709. 2025 AMOUNT: $ 1,067. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98695 89499 9196 9196 X 720656 1714 1714 718942 0 718942 903236 0 903236 0 903236 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2025, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. FRIENDS OF HEARTLOVE 10135 10135 WALK-A-THON 10435 10435 4 13063 13063 33633 33633 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED THE 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR MONITORS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR ARE DETERMINED THROUGH ANNUAL PERFORMANCE REVIEW, BUDGET CONSIDERATION, AND COMPARATIVE COMPENSATION IN SIMILAR ROLES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,400. MANAGEMENT AND GENERAL EXPENSES 33,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,395. CONSULTING: PROGRAM SERVICE EXPENSES 155,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,750.