2023-07-26T10:17:24-05:00 2022-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2022-01-01 391896815 HEARTLOVE PLACE INC HEAR 4143721550 2207 N 2ND STREET MILWAUKEE WI 53212 VIOLA REMBERT EXECUTIVE DIR. 4143721550 2023-07-26 1 VIOLA REMBERT 999009999 1 DIANA G LUTTMANN P01075770 4142711451 2023-07-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DEXTRA HADNOT 2207 N 2ND STREET MILWAUKEE WI 53212 596411 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. 11 11 15 13 0 0 289866 433124 47474 150959 17570 6575 3240 5753 358150 596411 23939 60018 0 0 281984 305070 0 0 67093 171524 288615 477447 653703 -119297 -57292 2191010 2098336 67385 40845 2123625 2057491 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 254770 60018 136109 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 A TEEN CENTER AND AFTER-SCHOOL PROGRAMS, PARENTING SUPPORT PROGRAMS, FAMILY EVENTS, REFERRAL SERVICES FOR HOUSING ISSUES, DOMESTIC VIOLENCE, AND EMERGENCY ASSISTANCE. DUE TO THE PANDEMIC, HEARTLOVE PLACE SHIFTED TO BEING MORE OF A RESOURCE TO FAMILIES. STARTING IN MAY, HEARTLOVE PLACE BEGAN OFFERING VIRTUAL PROGRAMS FOR YOUTH AND FAMILIES. HEARTLOVE PLACE DISTRIBUTED 350 BAGS OF FOOD ITEMS AND GROCERIES FOR FAMILIES IN NEED FROM MAY TO DECEMBER. 248556 14850 HEARTLOVE PLACE PROVIDED FOOD SERVICE TRAINING THROUGH THE PRO-START CULINARY & JOB READINESS PROGRAM TRAINING, TEEN EMPLOYMENT PROGRAM AND SERVSAFE MANAGER TRAINING PROGRAMS. TRAINING IS PROVIDED FOR ADULTS 18 YEARS OLD AND TEENS BETWEEN THE AGES OF 15-17. ALL TRAINING PROGRAMS UTILIZE THE CURRICULUM OF THE NATIONAL RESTAURANT ASSOCIATION AND SERVSAFE AND INCLUDE HANDS ON EXPERIENCES, JOB READINESS TRAINING AND EXAMS. HEARTLOVE PLACE ASSISTS WITH EMPLOYMENT PLACEMENT FOR THOSE THAT SUCCESSFULLY COMPLETE THE PROGRAM. HEARTLOVE PLACE PROVES CATERING TO MEET COMMUNITY NEEDS AND SCHOOL LUNCH TO COMMUNITY SCHOOLS. 503326 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 WI X VIOLA REMBERT 4143721550 2207 N 2ND STREET MILWAUKEE WI 53212 VIOLA REMBERT EXECUTIVE DIR. 40.00 X 78880 0 0 DEXTRA HADNOT PRESIDENT 1.00 X X 0 0 0 STEPHEN EDWARDS VICE PRESIDENT 1.00 X X 0 0 0 CLARISSA BARNES SECRETARY 1.00 X X 0 0 0 VINCE CRAWFORD DIRECTOR 1.00 X 0 0 0 PAMELA BELL DIRECTOR 1.00 X 0 0 0 DORIS HOPKINS-BROWN DIRECTOR 1.00 X 0 0 0 NICKOLAS PIERCE DIRECTOR 1.00 X 0 0 0 JOSH LARSON DIRECTOR 1.00 X 0 0 0 JEFF BECTON DIRECTOR 1.00 X 0 0 0 JANIS HOEKSEMA DIRECTOR 1.00 X 0 0 0 JOSEPH DEROSA DIRECTOR 1.00 X 0 0 0 78880 0 0 0 0 0 0 0 23451 197502 212171 433124 FOOD SERVICES 722320 136109 136109 FOOD SERVICE TRAINING 611430 14850 14850 150959 6575 6575 0 23451 0 0 OTHER INCOME 900099 5753 5753 5753 596411 150959 0 12328 60018 60018 78879 26030 26819 26030 199966 174826 3342 21798 681 490 74 117 25544 18400 2763 4381 27835 27835 11348 1641 9707 15118 15118 19214 11581 4875 2758 1623 1169 176 278 36784 26495 3979 6310 6277 4521 679 1077 237 237 7927 5710 857 1360 9802 7061 1060 1681 PROGRAM SUPPLIES 152450 150029 1118 1303 653703 503326 83284 67093 2067389 1748375 21523 93318 23939 50000 17795 133058 500 98696 81431 10031 17265 24972 16130 3000 0 22361 39690 2191010 2098336 56823 33332 10562 7513 67385 40845 X 2073625 1957491 50000 100000 2123625 2057491 2191010 2098336 -57292 -8842 0 X 0 1 X 1 0 X 221038 185213 168109 289866 433124 1297350 96351 81821 23563 47474 150958 400167 317389 267034 191672 337340 584082 1697517 15000 6600 20000 10000 11092 62692 10000 1600 11600 25000 8200 20000 10000 11092 74292 1623225 28535 34792 23756 17570 6575 111228 28535 34792 23756 17570 6575 111228 1343 2713 10504 3240 5753 23553 347267 304539 225932 358150 596410 1832298 0.88590 0.87440 0.06070 0.07570 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,343. 2019 AMOUNT: $ 2,713. 2020 AMOUNT: $ 10,504. 2021 AMOUNT: $ 3,240. 2022 AMOUNT: $ 5,753. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98696 81431 17265 17265 CAPITAL LEASE - COPIER 7513 7513 X 587569 -8842 -8842 596411 0 596411 653703 0 653703 0 653703 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, 2022, 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 7290 7290 BACK TO SCHOOL FAMILY RALLY 13416 13416 2 2745 2745 23451 23451 1 MILW COUNTY ORGANIZATION PROMOTING PREVENTION 60018 0 DEVELOPING THE SOCIAL DETERMINANTS OF HEALTH ACCELERATOR PLAN 1 PART I, LINE 2: THE ORGANIZATION REIMBURSES FOR GRANT ALLOWABLE COSTS. 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.