2018-05-02T09:56:16-07:00 2017-12-31 390919055 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2017-01-01 391896815 HEARTLOVE PLACE INC HEAR 4143721550 1927 North 4th Street MILWAUKEE WI 53212 Viola Rembert Executive Dir. 2018-05-02 true Diana Luttmann P01075770 4142711451 2017 2022-09-23 18:48:47Z FREDERIC MENEFEE 4600164 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. 11 11 25 50 0 396115 223979 59834 139324 410 152011 396471 109513 852830 624827 30 65 0 484232 298098 0 31022 547688 258752 1031950 556915 -179120 67912 4217548 2863697 1457753 27056 2759795 2836641 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 HeartLove Place is a conduit for the kind of lasting change needed to profoundly impact lives. false true 157138 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. 143694 139324 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. 79579 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. 34434 414845 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 false false false false false false false false false true 6 0 true 25 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true false false false true 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 Board Member 1.00 0.00 X 0 0 0 LEE MENEFEE Chairman 1.00 0.00 X X 0 0 0 DAWN OVOKAITYS board member 1.00 0.00 X 0 0 0 VINCENT CRAWFORD BOARD MEMBER 1.00 0.00 X 0 0 0 JOseph DEROSA BOD Emeritus 1.00 0.00 X 0 0 0 DORIS BROWN-HOPKINS Secretary 1.00 0.00 X 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 Nathaniel K Lynn board member 1.00 0.00 X 0 0 0 Viola Rembert Executive Dir. 40.00 0.00 X 67459 0 0 67459 0 false false false 0 1010 50098 172871 223979 Food Service Training 900099 139324 139324 139324 24089 24089 0 0 72531 72531 72531 72531 4045000 3917078 127922 127922 127922 0 0 91427 58259 33168 33168 Other Income 900099 3814 3814 3814 624827 248837 152011 0 65 65 0 0 67471 33734 33734 3 0 201518 171402 12503 17613 0 511 220 215 76 28598 19002 6949 2647 0 0 16203 16203 0 0 0 30402 19275 8060 3067 13157 10596 2561 19400 8815 9149 1436 560 235 235 90 0 56080 45881 8018 2181 17128 12910 3092 1126 0 255 228 27 9518 8596 701 221 0 42712 35179 5725 1808 11791 9290 1901 600 Program Supplies 24715 24715 Block Party and Other Events 9979 9979 Licenses and Permits 2083 1912 171 Other Expenses 1807 1654 111 42 2962 1157 1693 112 556915 414845 111048 31022 141241 2056085 53098 5273 30000 30000 17288 11208 0 0 692367 0 149 1256 277141 247395 3912887 29746 3311 7785 0 0 38537 15000 21037 14977 4217548 2863697 55073 14238 25904 1371250 5526 12818 1457753 27056 X 2759795 2789141 47500 2759795 2836641 4217548 2863697 67912 1434 7500 X false true X true false X 822007 936857 593886 396115 223979 2972844 595631 614357 727248 575165 211855 2724256 0 0 0 1417638 1551214 1321134 971280 435834 5697100 0 0 5697100 410 24089 24499 0 410 24089 24499 0 5124 13898 6155 10099 3814 39090 1422762 1565112 1327289 981789 463737 5760689 0.98900 0.99250 0.00430 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4925 4925 272216 242470 29746 29746 Capital Lease - Copier 12768 SECURITY DEPOSITS 50 12818 X 633761 1434 7500 8934 624827 624827 556915 556915 556915 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. As of December 31, 2017, 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: Ceased Conducting or Significant Changes To Services The Organization stopped providing Child care services and sold the properties at 3229 N. MLK Drive and 3222 N. Julia during the year ended December 31, 2017. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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. 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 Raises for executive director are approved by the board; raises for staff are approved by executive director. All raises are budgeted and approved. 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.