HEARTLOVE PLACE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HEARTLOVE PLACE INC (EIN 39-1896815)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-10
IRS object ID: 202402849349301115
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-10T09:39:27-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390919055	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RITZ HOLMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 E KILBOURN AVE SUITE 550	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391896815	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEARTLOVE PLACE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAR	BusinessNameControlTxt
Phone	4143721550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2207 N 2ND STREET	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53212	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VIOLA REMBERT	PersonNm
Person Title	EXECUTIVE DIR.	PersonTitleTxt
Phone	4143721550	PhoneNum
Signature	2024-10-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DIANA G LUTTMANN	PreparerPersonNm
PTIN	P01075770	PTIN
Phone	4142711451	PhoneNum
Preparation	2024-10-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEXTRA HADNOT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2207 N 2ND STREET	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53212	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$326,422	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEARTLOVEPLACE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	WITH A HEART OF LOVE; TEACH, ENCOURAGE, AND SUPPORT FAMILIES THROUGH PROGRAMS AND SERVICES CENTERED IN CHRISTIAN VALUES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$433,124	PYContributionsGrantsAmt
CY Contributions Grants	$140,662	CYContributionsGrantsAmt
PY Program Service Revenue	$150,959	PYProgramServiceRevenueAmt
CY Program Service Revenue	$145,340	CYProgramServiceRevenueAmt
PY Investment Income	$6,575	PYInvestmentIncomeAmt
CY Investment Income	$38,044	CYInvestmentIncomeAmt
PY Other Revenue	$5,753	PYOtherRevenueAmt
CY Other Revenue	$2,376	CYOtherRevenueAmt
PY Total Revenue	$596,411	PYTotalRevenueAmt
CY Total Revenue	$326,422	CYTotalRevenueAmt
PY Grants And Similar Paid	$60,018	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$305,070	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$389,558	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,081	CYTotalFundraisingExpenseAmt
PY Other Expenses	$288,615	PYOtherExpensesAmt
CY Other Expenses	$365,914	CYOtherExpensesAmt
PY Total Expenses	$653,703	PYTotalExpensesAmt
CY Total Expenses	$755,472	CYTotalExpensesAmt
PY Revenues Less Expenses	-$57,292	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$429,050	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,098,336	TotalAssetsBOYAmt
Total Assets EOY	$1,745,629	TotalAssetsEOYAmt
Total Liabilities BOY	$40,845	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$112,843	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,057,491	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,632,786	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$239,266	ExpenseAmt
Revenue	$135,981	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$304,520	ExpenseAmt
Revenue	$9,359	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$543,786	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIOLA REMBERT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4143721550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2207 N 2ND STREET	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53212	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DEXTRA HADNOT
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN EDWARDS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CLARISSA BARNES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF BECTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAMELA BELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VINCE CRAWFORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOE DEROSA
EMERITUS DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOROTHY ENRIQUES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAN HOEKSEMA
EMERITUS DIRECTOR	1.00	Yes (X)		$0	$0	$0
DORIS HOPKINS-BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICKOLAS PIERCE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERVEL WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VIOLA REMBERT
EXECUTIVE DIR.	40.00		Yes (X)	$130,379	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$130,379	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$31,076	FundraisingAmt
Government Grants	$28,564	GovernmentGrantsAmt
All Other Contributions	$81,022	AllOtherContributionsAmt
Total Contributions	$140,662	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD SERVICES	722320	$135,981	$135,981
FOOD SERVICE TRAINING	611430	$9,359	$9,359

Field	Value	IRS element (for citing)
Total Program Service Revenue	$145,340	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,044	TotalRevenueColumnAmt
Exclusion	$38,044	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$31,076	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,376	TotalRevenueColumnAmt
Exclusion	$2,376	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,376	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$326,422	TotalRevenueColumnAmt
Related Or Exempt Func Income	$145,340	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$40,420	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$130,379	TotalAmt
Program Services	$90,357	ProgramServicesAmt
Management And General	$37,627	ManagementAndGeneralAmt
Fundraising	$2,395	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$225,610	TotalAmt
Program Services	$156,356	ProgramServicesAmt
Management And General	$65,111	ManagementAndGeneralAmt
Fundraising	$4,143	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$277	TotalAmt
Program Services	$192	ProgramServicesAmt
Management And General	$80	ManagementAndGeneralAmt
Fundraising	$5	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,292	TotalAmt
Program Services	$23,073	ProgramServicesAmt
Management And General	$9,608	ManagementAndGeneralAmt
Fundraising	$611	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,970	TotalAmt
Management And General	$17,970	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$109,957	TotalAmt
Program Services	$86,329	ProgramServicesAmt
Management And General	$23,628	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,116	TotalAmt
Program Services	$25,116	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,053	TotalAmt
Program Services	$13,564	ProgramServicesAmt
Management And General	$8,130	ManagementAndGeneralAmt
Fundraising	$359	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,981	TotalAmt
Program Services	$4,838	ProgramServicesAmt
Management And General	$2,015	ManagementAndGeneralAmt
Fundraising	$128	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,639	TotalAmt
Program Services	$31,630	ProgramServicesAmt
Management And General	$13,171	ManagementAndGeneralAmt
Fundraising	$838	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,888	TotalAmt
Program Services	$5,842	ProgramServicesAmt
Management And General	$1,923	ManagementAndGeneralAmt
Fundraising	$123	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,225	TotalAmt
Program Services	$1,225	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$221	TotalAmt
Management And General	$221	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,965	TotalAmt
Program Services	$6,213	ProgramServicesAmt
Management And General	$2,587	ManagementAndGeneralAmt
Fundraising	$165	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,449	TotalAmt
Program Services	$8,627	ProgramServicesAmt
Management And General	$3,593	ManagementAndGeneralAmt
Fundraising	$229	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
FOOD COSTS	$70,011	$70,011
PROGRAM SUPPLIES	$14,063	$14,063
FUNDRAISING	$12,923		$12,923
OTHER EXPENSES	$3,855	$2,671	$71	$1,113

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,598	TotalAmt
Program Services	$3,679	ProgramServicesAmt
Management And General	$2,828	ManagementAndGeneralAmt
Fundraising	$91	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$755,472	TotalAmt
Program Services	$543,786	ProgramServicesAmt
Management And General	$189,605	ManagementAndGeneralAmt
Fundraising	$22,081	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,748,375	BOYAmt
EOY	$591,251	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$93,318	BOYAmt
EOY	$1,000,717	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$28,564	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$133,058	BOYAmt
EOY	$10,196	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$98,695	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$78,462	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,265	BOYAmt
EOY	$20,233	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,130	BOYAmt
EOY	$20,475	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$39,690	BOYAmt
EOY	$74,193	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,098,336	BOYAmt
EOY	$1,745,629	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,332	BOYAmt
EOY	$64,884	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,513	BOYAmt
EOY	$47,959	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,845	BOYAmt
EOY	$112,843	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,957,491	BOYAmt
EOY	$1,627,786	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$5,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,057,491	BOYAmt
EOY	$1,632,786	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,098,336	BOYAmt
EOY	$1,745,629	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$429,050	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,345	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$185,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$289,866	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$433,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,662	CurrentTaxYearAmt
Total	$1,216,974	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,821	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145,341	CurrentTaxYearAmt
Total	$449,157	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$267,034	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$191,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$337,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$584,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$286,003	CurrentTaxYearAmt
Total	$1,666,131	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,000	CurrentTaxYearAmt
Total	$57,692	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,600	CurrentTaxYearMinus4YearsAmt
Total	$1,600	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,000	CurrentTaxYearAmt
Total	$59,292	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,606,839	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,575	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,044	CurrentTaxYearAmt
Total	$120,737	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,575	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,044	CurrentTaxYearAmt
Total	$120,737	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,376	CurrentTaxYearAmt
Total	$24,586	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$304,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$225,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$358,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$596,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$326,423	CurrentTaxYearAmt
Total	$1,811,454	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88700	PublicSupportCY509Pct
Public Support PY509	0.88590	PublicSupportPY509Pct
Investment Income CY	0.06670	InvestmentIncomeCYPct
Investment Income PY	0.06070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2019 AMOUNT: $ 2,713. 2020 AMOUNT: $ 10,504. 2021 AMOUNT: $ 3,240. 2022 AMOUNT: $ 5,753. 2023 AMOUNT: $ 2,376.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,695	OtherCostOrOtherBasisAmt
Depreciation	$78,462	DepreciationAmt
Book Value	$20,233	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,233	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FINANCE LEASE LIABILITY	$4,363
OPERATING LEASE LIABILITY	$43,596

Field	Value	IRS element (for citing)
Total Liability	$47,959	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$330,767	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,345	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$4,345	RevenueNotReportedAmt
Revenue Subtotal	$326,422	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$326,422	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$755,472	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$755,472	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$755,472	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2023, 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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FRIENDS OF HEARTLOVE	Event1Nm
Gross Receipts Event1	$11,441	GrossReceiptsEvent1Amt
Charitable Contri Event1	$11,441	CharitableContriEvent1Amt
Event2	BACK TO SCHOOL FAMILY RALLY	Event2Nm
Gross Receipts Event2	$7,312	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,312	CharitableContriEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$12,323	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$12,323	CharitableContriOtherEventsAmt
Gross Receipts Total	$31,076	GrossReceiptsTotalAmt
Charitable Contributions Tot	$31,076	CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - REVIEWED WITH FINANCE COMMITTEE AND FULL BOARD OF DIRECTORS.
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 67,579. MANAGEMENT AND GENERAL EXPENSES 23,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,207. CONSULTING: PROGRAM SERVICE EXPENSES 18,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,750.