2021-08-16T07:46:00-05:00 2020-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2020-01-01 391896815 HEARTLOVE PLACE INC HEAR 4143721550 1915 N MARTIN LUTHER KING JR DRIVE MILWAUKEE WI 53212 VIOLA REMBERT EXECUTIVE DIR. 4143721550 2021-08-16 1 VIOLA REMBERT 999009999 DIANA G LUTTMANN P01075770 4142711451 2021-08-16 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEXTRA HADNOT 1915 N MARTIN LUTHER KING JR DRIVE MILWAUKEE WI 53212 225932 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 18 25 0 0 185213 168109 81821 23563 34792 23756 2713 10504 304539 225932 0 0 0 0 273349 244869 0 0 22258 217093 154420 490442 399289 -185903 -173357 2437445 2281804 21166 38882 2416279 2242922 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 1 161158 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. 41707 9530 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. 62780 14033 PRIOR TO THE ONSET OF THE PANDEMIC, HEARTLOVE PLACE PROVIDED CATERING TO MEET COMMUNITY NEEDS AND SCHOOL LUNCH TO COMMUNITY SCHOOLS. 265645 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 8 0 1 18 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 1 1 0 0 1 1 0 WI X VIOLA REMBERT 4143721550 1915 N MARTIN LUTHER KING JR DRIVE MILWAUKEE WI 53212 DEXTRA HADNOT TREASURER 1.00 X X 0 0 0 JEFFREY BECTON DIRECTOR 1.00 X 0 0 0 VINCENT CRAWFORD DIRECTOR 1.00 X 0 0 0 JOSEPH DEROSA BOD EMERITUS 1.00 X 0 0 0 DORIS HOPKINS-BROWN DIRECTOR 1.00 X 0 0 0 JANIS HOEKSEMA BOD EMERITUS 1.00 X 0 0 0 STEPHEN EDWARDS DIRECTOR 1.00 X 0 0 0 CLARISSA BARNES SECRETARY 1.00 X X 0 0 0 NICKOLAS PIERCE DIRECTOR 1.00 X 0 0 0 VIOLA REMBERT EXECUTIVE DIR. 40.00 X 76505 0 0 76505 0 0 0 0 0 0 0 13942 51100 103067 2168 168109 CATERING INCOME 722320 14033 14033 FOOD SERVICE TRAINING 900099 9530 9530 23563 23756 23756 0 13942 0 0 OTHER INCOME 900099 10504 10504 10504 225932 23563 0 34260 76505 38252 38253 142402 112794 14285 15323 259 184 62 13 25703 17735 6169 1799 16640 16640 19811 7790 11231 790 18401 14720 3681 17913 10409 6550 954 3036 2094 729 213 26874 20169 5364 1341 5188 3580 1245 363 36 29 7 7226 4842 1517 867 11201 7953 2688 560 PROGRAM SUPPLIES 14643 14643 BACK TO SCHOOL FAMILY R 5152 5152 FOOD COSTS 4396 4396 BAD DEBT EXPENSE 1766 1766 2137 903 1199 35 399289 265645 111386 22258 1847975 1833738 6333 7444 35000 12398 8037 483945 374142 1430 1865 119530 106413 7647 13117 14573 19343 9000 6000 19144 18118 2437445 2281804 15431 25368 5735 13514 21166 38882 X 2381279 2242922 35000 0 2416279 2242922 2437445 2281804 -173357 0 X 0 1 X 1 0 X 396115 223979 221038 185213 168109 1194454 575165 211855 96351 81821 23563 988755 971280 435834 317389 267034 191672 2183209 15000 6600 20000 41600 10000 1600 11600 25000 8200 20000 53200 2130009 410 24089 28535 34792 23756 111582 410 24089 28535 34792 23756 111582 10099 3814 1343 2713 10504 28473 981789 463737 347267 304539 225932 2323264 0.91680 0.95760 0.04800 0.02560 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 10,099. 2017 AMOUNT: $ 3,814. 2018 AMOUNT: $ 1,343. 2019 AMOUNT: $ 2,713. 2020 AMOUNT: $ 10,504. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119530 106413 13117 13117 CAPITAL LEASE - COPIER 13514 13514 X 225932 0 225932 0 225932 399289 0 399289 0 399289 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, 2020, 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. FORM 990, PART III, LINE 3 DUE TO THE COVID-19 PANDEMIC NO SERVICES WERE OFFERED FEBRUARY-MAY 2020. MOST PROGRAMS WERE VIRTUAL. THE ORGANZATION EXPERIENCED A REVENUE DROP DUE TO PANDEMIC. HEARTLOVE PLACE SHIFTED TO BEING MORE OF A RESOURCE TO FAMILIES DURING THIS TIME WITH FOOD GIVE AWAYS AND EMERGENCY AID. 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.