2017-07-14T12:01:21-07:00 2016-12-31 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2016-01-01 391896815 HEARTLOVE PLACE INC HEAR 4143721550 1927 North 4th Street MILWAUKEE WI 53212 LEE MENEFEE Chairman 2017-07-14 true ANDREW C HOLMAN P00014720 4142711451 2016 2021-01-29 14:40:06Z X LEE MENEFEE 3229 N MARTIN LUTHER KING DR MILWAUKEE WI 53212 981790 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. Programs include child development, culinary training and job readiness, food services, and a family resource center. 10 10 41 55 0 684070 396115 81126 59834 643 410 388602 396471 1154441 852830 30 0 703455 484232 0 46769 562273 547688 1265728 1031950 -111287 -179120 4574225 4217548 1635007 1457753 2939218 2759795 X Through the influence and knowledge of Jesus Christ, assist Milwaukee's central city families by teaching, encouraging and mentoring individuals to accept responsibility, incorporate good judgment and fairness in their work ethic, and build positive character. false true 277245 22475 The Child Development Center focuses on developing early learners. The Child Development Center provides quality care for working parents Monday through Friday from 6am-6pm. The center serves parents with children ages 4 weeks to 12 years of age. 187162 Community Center: The Organization offers spacious room for business or community meetings and an elegant banquet hall for special events. The Organization provides building space to Hope Christian High School for school operations. 177752 100 Food Services provide a variety of services to the Milwaukee community. Food Services provide meals for low income children through the Summer Meal Program a program of the Wisconsin Department of Public Instruction. 169107 37370 811266 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 false true 6 0 true 41 true false false false false false false true true false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true true true false WI X MIKE YOHANNES 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 RANDAL HOWARD 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 59604 0 0 59604 0 false false false 0 265055 131060 396115 Childcare 900099 19872 19872 Fee for Service 900099 38299 38299 Transportation Income 900099 1663 1663 59834 410 410 0 0 352364 352364 352364 352364 0 95 -95 -95 0 162968 128865 34103 34103 Other Income 900099 10099 10099 10099 852830 456400 315 0 30 30 0 0 59655 29822 29824 9 0 378382 302716 44545 31121 0 3134 2829 215 90 43061 33907 6452 2702 0 13298 13298 13346 13346 0 0 25 25 27812 10924 15488 1400 14948 12380 2568 27453 10143 14673 2637 3426 1673 1236 517 0 128400 113166 12027 3207 5271 4945 230 96 0 15 12 3 55022 55021 1 0 176133 157338 14838 3957 28543 26411 1683 449 Program Supplies 27631 27631 Block Party and Other Events 14296 14296 Laundry and Cleaning 3314 3224 71 19 Other Expenses 2545 2331 151 63 6210 2467 3241 502 1031950 811266 173915 46769 120085 141241 181921 53098 75000 30000 48927 17288 0 0 0 0 4228 149 6285062 2372175 4082223 3912887 1822 3311 0 0 45334 38537 14685 21037 4574225 4217548 68916 55073 25904 1555000 1371250 11091 5526 1635007 1457753 X 2839218 2759795 100000 2939218 2759795 4574225 4217548 -179120 -303 X false true X true false X 399435 822007 936857 593886 396115 3148300 1191976 595631 614357 727248 575165 3704377 0 0 0 1591411 1417638 1551214 1321134 971280 6852677 0 0 6852677 410 410 0 410 410 0 16408 5124 13898 6155 10099 51684 1607819 1422762 1565112 1327289 981789 6904771 0.99250 0.99410 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6188 6188 5966319 2093041 3873278 312555 279134 33421 3912887 Capital Lease - Copier 4526 SECURITY DEPOSITS 1000 5526 X 852502 -303 -303 852805 25 25 852830 1031925 1031925 25 25 1031950 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, 2016, 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 Childcare stopped operation on or about the end of May 2016. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: The Family Resource Center is the heart of HLP providing support and resources to youth, teens and parents. Programs of the The Family Resource Center include a Teen Center, parenting support programs, family events, resources and family counseling. OTHER PROGRAM SERVICES 5: Community Center: The Organization offers spacious room for business or community meetings and an elegant banquet hall for special events. The Organization provides building space to Hope Christian High School for school operations. Form 990, Part VI, Line 11b: Form 990 Review Process The board reviews the 990 prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs the board member with a conflict of interest is asked to leave during the discussion and vote. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is set by the board (and executive director for other staff positions) annually. 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.