2019-05-13T12:32:45-07:00 2018-12-31 390919055 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2018-01-01 391896815 HEARTLOVE PLACE INC HEAR 4143721550 1927 North 4th Street MILWAUKEE WI 53212 CHRISTOPHER MARTIN BOARD CHAIRMAN 2019-05-13 true Diana Luttmann P01075770 4142711451 2018 2019-02-21 02:37:17Z CHRISTOPHER MARTIN 1927 North 4th Street MILWAUKEE WI 53212 347267 false 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. 10 10 17 14 0 223979 221038 139324 96351 152011 28535 109513 1343 624827 347267 65 0 0 298098 273622 0 39951 258752 308420 556915 582042 67912 -234775 2863697 2643279 27056 41097 2836641 2602182 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 230879 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. 111060 65811 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. 75447 30540 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. 417386 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 17 true false false false false false false false false 0 false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true false false false false true true false WI X Viola Rembert 4143721550 1927 North 4th Street MILWAUKEE WI 53212 CHRISTOPHER MARTIN Vice 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 DAWN OVOKAITYS 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 FREDERICK MENEFEE President 1.00 0.00 X X 0 0 0 Viola Rembert Executive Dir. 40.00 0.00 X 74499 0 0 74499 0 false false false 0 3176 33114 184748 107274 221038 Catering Income 722320 30540 30540 Food Service Training 900099 65811 65811 96351 28535 28535 0 0 0 0 3176 0 0 0 Other Income 900099 1343 1343 1343 347267 97694 28535 0 0 0 0 74596 37295 37295 6 0 175482 130238 15246 29998 0 261 198 31 32 23283 15600 4889 2794 0 0 22826 22826 0 0 0 19720 1627 17773 320 17622 14248 3374 16824 8443 7031 1350 224 197 27 0 40778 30583 8156 2039 8283 5549 1740 994 0 25 20 5 0 0 14371 9628 3018 1725 8439 6160 1688 591 Program Supplies 120142 120142 Food Costs 26222 26222 Block Party and Other Events 7973 7973 LICENSES AND PERMITS 3350 2680 670 1621 780 766 75 582042 417386 124705 39951 2056085 1947284 5273 5529 30000 0 11208 28048 0 0 692367 589977 0 1256 2512 277141 258766 29746 18375 7785 9584 0 0 15000 12000 14977 29970 2863697 2643279 14238 31647 12818 9450 27056 41097 X 2789141 2602182 47500 2836641 2602182 2863697 2643279 -234775 316 X false true X true false X 936857 593886 396115 223979 221038 2371875 614357 727248 575165 211855 96351 2224976 0 0 0 1551214 1321134 971280 435834 317389 4596851 15000 15000 10000 10000 25000 25000 4571851 410 24089 28535 53034 0 410 24089 28535 53034 0 13898 6155 10099 3814 1343 35309 1565112 1327289 981789 463737 347267 4685194 0.97580 0.98900 0.01130 0.00430 X 4925 4925 272216 253841 18375 18375 Capital Lease - Copier 9280 SECURITY DEPOSITS 170 9450 X 347583 316 316 347267 347267 582042 582042 582042 Part X : FIN48 Footnote 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. 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. 105768 FMV 1 1506 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Finance committee reviews the Form 990. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Annual performance review. All employees receive cost of living increases. Increases are based on the health of agency. 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.