2025-11-04T09:46:34-06:00 2024-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2024-01-01 391896815 HEARTLOVE PLACE INC HEAR 4143721550 2207 N 2ND STREET MILWAUKEE WI 53212 VIOLA REMBERT EXECUTIVE DIR. 4143721550 2025-11-04 1 1 DIANA G LUTTMANN P01075770 4142711451 2025-10-30 2024 2025-03-06 01:10:19Z CLIFFORD TAYLOR 2207 N 2ND STREET MILWAUKEE WI 53212 635295 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 17 10 0 0 140662 413311 145340 166001 38044 55274 2376 709 326422 635295 0 0 0 0 389558 348301 0 0 86597 365914 543628 755472 891929 -429050 -256634 1745629 1435310 112843 55188 1632786 1380122 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 315068 154379 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 YOUTH PROGRAMS, FAMILY FUN NIGHTS, PARENT CHAT, TEEN SCENE, BABY CLOSET, GARDENING PROGRAM, ANNUAL BACK-TO-SCHOOL FAMILY RALLY, ANNUAL TURKEY GIVE-A-WAY, AND ANNUAL CHRISTMAS FAMILY BREAKFAST. 400995 11622 FOOD SERVICES:-HLP HAS BEEN A PROVIDER OF FOOD SERVICE TRAINING SINCE 2005, AVAILABLE TO AGES 18 AND UP. TRAINING PROGRAMS UTILIZE THE CURRICULUM OF THE NATIONAL RESTAURANT ASSOCIATION AND SERVSAFE AND INCLUDES HANDS ON EXPERIENCE, JOB READINESS TRAINING AND EXAMS. HLP WILL ASSIST WITH EMPLOYMENT PLACEMENT FOR THOSE THAT SUCCESSFULLY COMPLETE THE PROGRAM. -HLP PROVIDES CATERING SERVICES FOR EVENTS OF ANY SIZE WITH PERSONALIZED MENUS FOR BUSINESS LUNCHES, FAMILY GATHERINGS, AND CORPORATE PARTIES. -HLP PROVIDES NUTRITIOUS AND DELICIOUS MEALS TAILORED FOR SCHOOLS AND DAYCARES. MENU OPTIONS ARE DESIGNED TO MEET DIETARY NEEDS OF CHILDREN WHILE PROMOTING HEALTHY EATING HABITS. 716063 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 17 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 0 1 0 1 1 1 0 WI X VIOLA REMBERT 4143721550 2207 N 2ND STREET MILWAUKEE WI 53212 DEXTRA HADNOT PRESIDENT 1.00 X X 0 0 0 STEVE EDWARDS VICE PRESIDENT 1.00 X X 0 0 0 CLARISSA BARNES SECRETARY 1.00 X X 0 0 0 DARRYL JACKSON DIRECTOR 1.00 X 0 0 0 PAMELA BELL DIRECTOR 1.00 X 0 0 0 VINCE CRAWFORD DIRECTOR 1.00 X 0 0 0 DOROTHY ENRIQUEZ DIRECTOR 1.00 X 0 0 0 JAN HOEKSEMA EMERITUS DIRECTOR 1.00 X 0 0 0 DEBRA NEVELS DIRECTOR 1.00 X 0 0 0 CLIFFORD TAYLOR DIRECTOR 1.00 X 0 0 0 VIOLA REMBERT EXECUTIVE DIR. 40.00 X 90253 0 0 90253 0 0 0 0 0 0 0 35314 287640 90357 413311 FOOD SERVICES 722320 154379 154379 FOOD SERVICE TRAINING 611430 11622 11622 166001 55274 55274 0 35314 0 0 OTHER INCOME 900099 709 709 709 635295 166001 0 55983 X 89351 64080 9928 15343 225608 160626 26173 38809 33342 23787 3822 5733 25592 25592 188866 178103 9579 1184 30656 30656 22517 14298 4774 3445 592 422 68 102 38011 27118 4357 6536 10103 7785 927 1391 255 255 124 124 8604 6139 986 1479 10422 7435 1195 1792 FOOD COSTS 119522 119522 OTHER EXPENSES (CDPP) 55147 55147 PROGRAM SUPPLIES 11134 11134 FUNDRAISING 9685 9685 12398 9556 1744 1098 891929 716063 89269 86597 591251 780573 1000717 511296 28564 36837 10196 17719 10816 98696 83980 20233 14716 20475 24445 74193 38908 1745629 1435310 64884 45173 47959 10015 112843 55188 X 1627786 1380122 5000 0 1632786 1380122 1745629 1435310 -256634 3970 0 X 0 1 X 1 0 X 168109 289866 433124 140662 413311 1445072 23563 47474 150958 145341 166001 533337 191672 337340 584082 286003 579312 1978409 20000 10000 11092 10000 10000 61092 0 20000 10000 11092 10000 10000 61092 1917317 23756 17570 6575 38044 55274 141219 23756 17570 6575 38044 55274 141219 10504 3240 5753 2376 709 22582 225932 358150 596410 326423 635295 2142210 0.89500 0.88700 0.06590 0.06670 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 10,504. 2021 AMOUNT: $ 3,240. 2022 AMOUNT: $ 5,753. 2023 AMOUNT: $ 2,376. 2024 AMOUNT: $ 709. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98696 83980 14716 14716 FINANCE LEASE LIABILITY 1109 OPERATING LEASE LIABILITY 8906 10015 X 639265 3970 3970 635295 0 635295 891929 0 891929 0 891929 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, 2024, 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 11548 11548 WALK-A-THON 10511 10511 5 13255 13255 35314 35314 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 41,230. MANAGEMENT AND GENERAL EXPENSES 9,579. FUNDRAISING EXPENSES 1,184. TOTAL EXPENSES 51,993. CONSULTING: PROGRAM SERVICE EXPENSES 136,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,873.