2020-05-20T10:16:03-07:00 2019-12-31 390919055 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2019-01-01 391896815 HEARTLOVE PLACE INC HEAR 4143721550 1915 N MARTIN LUTHER KING JR DRIVE MILWAUKEE WI 53212 Viola Rembert Executive Dir. 2020-05-20 true Diana Luttmann P01075770 4142711451 2019 2020-09-23 17:36:50Z X CHRISTOPHER MARTIN 1915 N MARTIN LUTHER KING JR DRIVE MILWAUKEE WI 53212 304539 false 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. 8 8 17 25 0 221038 185213 96351 81821 28535 34792 1343 2713 347267 304539 0 0 273622 273349 0 40730 308420 217093 582042 490442 -234775 -185903 2643279 2437445 41097 21166 2602182 2416279 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 b false false 127548 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. 117807 HeartLove Place is an approved Wisconsin Department of Public Instruction vendor and provides school meals through the National School Breakfast and Lunch Programs including the summer meal program. The Organization also provides catering to meet the needs of individuals, groups or businesses. 93489 Heartlove Place provides 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 will assist with employment placement for those that successfully complete the program. 338844 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 17 true false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true true false WI X Viola Rembert 4143721550 1915 N MARTIN LUTHER KING JR DRIVE MILWAUKEE WI 53212 Viola Rembert Executive Dir. 40.00 0.00 X 76497 0 0 CHRISTOPHER MARTIN President 1.00 0.00 X X 0 0 0 DEXTRA HADNOT Treasurer 1.00 0.00 X X 0 0 0 JEFFREY BECTON Director 1.00 0.00 X 0 0 0 VINCENT CRAWFORD Director 1.00 0.00 X 0 0 0 JOSEPH DEROSA BOD Emeritus 1.00 0.00 X 0 0 0 DORIS BROWN-HOPKINS Director 1.00 0.00 X 0 0 0 Jan Hoeksema BOD Emeritus 1.00 0.00 X 0 0 0 STEPHEN EDWARDS BOARD MEMBER 1.00 0.00 X 0 0 0 76497 0 false false false 0 16530 26216 142467 185213 Catering Income 722320 48415 48415 Food Service Training 900099 33406 33406 81821 34792 34792 0 0 0 0 16530 0 0 0 Other Income 900099 2713 2713 2713 304539 84534 34792 0 0 0 0 76497 38248 38249 0 168866 126145 13278 29443 0 766 513 166 87 27220 18238 5716 3266 0 0 21790 21790 0 0 0 10044 3723 5747 574 14654 14339 315 13913 7015 5847 1051 1137 762 239 136 0 53393 40079 10651 2663 8566 5739 1799 1028 0 305 244 61 0 0 13729 9199 2883 1647 8712 6185 1830 697 Food Costs 31114 31114 Program Supplies 22718 22718 Back to School Family Rally 11390 11390 Bad Debt Expense 1400 1400 4228 3193 897 138 490442 338844 110868 40730 1947284 1847975 5529 6333 35000 28048 12398 0 0 589977 483945 0 2512 1430 277141 269494 18375 7647 9584 14573 0 0 12000 9000 29970 19144 2643279 2437445 31647 15431 9450 5735 41097 21166 X 2602182 2381279 35000 2602182 2416279 2643279 2437445 -185903 X false true X true false X 593886 396115 223979 221038 185213 1620231 727248 575165 211855 96351 81821 1692440 0 0 0 1321134 971280 435834 317389 267034 3312671 15000 6600 21600 10000 1600 11600 25000 8200 33200 3279471 410 24089 28535 34792 87826 0 410 24089 28535 34792 87826 0 6155 10099 3814 1343 2713 24124 1327289 981789 463737 347267 304539 3424621 0.95760 0.97580 0.02560 0.01130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4925 4925 272216 264569 7647 7647 Capital Lease - Copier 5735 5735 X 304539 304539 304539 490442 490442 490442 Part X : FIN48 Footnote HLP 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, 2019, 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. false Golf Outing 16530 16530 16530 16530 Form 990, Part VI, Line 11b: Form 990 Review Process Reviewed with Finance Committee and Full Board of Directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Executive Director monitors Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation decisions for the executive director are determined through annual performance review, budget consideration, and comparative compensation in similar roles. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.