2016-06-27T14:38:26-07:00 2015-12-31 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2015-01-01 391896815 HEARTLOVE PLACE INC HEAR 4143721550 3229 N MARTIN LUTHER KING DRIVE MILWAUKEE WI 53212 CHRISTOPHER MARTIN Board Chairman 2016-06-24 true ANDREW C HOLMAN P00014720 4142711451 2015 2016-09-27 15:27:22Z CHRISTOPHER MARTIN 3229 N MARTIN LUTHER KING DR MILWAUKEE WI 53212 1327931 false false X WWW.HEARTLOVEPLACE.ORG X 1997 WI HELPS THOSE IN THE COMMUNITY WHO ARE STRUGGLING WITH JOBLESSNESS, DOMESTIC VIOLENCE, NEGLECT, A LACK OF ADEQUATE CHILDCARE, HUNGER, POVERTY, AND CRIME. 9 9 44 75 0 936857 684070 49554 81126 733 643 383654 388602 1370798 1154441 0 0 660238 703455 0 47602 572500 562273 1232738 1265728 138060 -111287 4820818 4574225 1770254 1635007 3050564 2939218 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 false 545798 66019 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. 175184 297 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. 170374 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. 112850 15310 1004206 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 false false false false true 6 0 true 44 true false false false false false false true true false 0 false false false false false false false false false false X 9 9 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 3229 N MARTIN LUTHER KING DRIVE MILWAUKEE WI 53212 CHRISTOPHER MARTIN Board Chairman 1.00 0.00 X X 0 0 0 DEXTRA HADNOT Board Member 1.00 0.00 X 0 0 0 JEFFREY BECTON Board Member 1.00 0.00 X 0 0 0 LEE MENEFEE Vice Chair 1.00 0.00 X X 0 0 0 RANDAL HOWARD Treasurer 1.00 0.00 X 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 Board Member 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 BESSIE SMITH Secretary 1.00 0.00 X X 0 0 0 Viola Rembert Executive Dir. 40.00 0.00 X 59051 0 382 59051 382 0 false false false 0 90185 410361 183524 684070 Childcare 900099 59124 59124 Fee for Service 900099 15107 15107 Transportation Income 900099 6895 6895 81126 643 643 0 0 311060 311060 311060 311060 0 45251 90185 53272 -8021 -8021 0 199126 120218 78908 78908 Other Income 900099 6655 6655 6655 1154441 471094 -723 0 0 0 0 59434 29896 29536 2 0 562126 438784 92325 31017 0 6112 5918 154 40 75783 59752 12779 3252 0 0 13965 13965 0 0 25 25 22524 13788 6627 2109 16808 14276 2532 32797 17977 13223 1597 5798 3554 1789 455 0 146609 128180 14549 3880 10514 10217 237 60 0 297 258 39 56961 56810 119 32 0 177994 158846 15117 4031 28590 25821 2186 583 Program Supplies 21822 21822 Bad Debt Expense 5623 5623 Block Party and Other Events 4789 4789 Laundry and Cleaning 3461 3461 13696 10057 3095 544 1265728 1004206 213920 47602 378399 120085 35 181921 134118 75000 24061 48927 0 0 0 0 4228 6285062 2202839 4217382 4082223 1822 0 0 52138 45334 14685 14685 4820818 4574225 26426 68916 1727500 1555000 16328 11091 1770254 1635007 X 2896446 2839218 154118 100000 3050564 2939218 4820818 4574225 -111287 -59 X false true X true false X 886216 399435 822007 936857 593886 3638401 264210 1191976 595631 614357 727248 3393422 0 0 0 1150426 1591411 1417638 1551214 1321134 7031823 0 0 7031823 0 0 0 16408 5124 13898 6155 41585 1150426 1607819 1422762 1565112 1327289 7073408 0.99410 0.99490 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6188 6188 5966319 1939013 4027306 312555 263826 48729 4082223 Capital Lease - Copier 10091 SECURITY DEPOSITS 1000 11091 X 1154557 -59 200 141 1154416 25 25 1154441 1265903 200 200 1265703 25 25 1265728 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, 2015, 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. The Organization is currently not under audit by any federal or state taxing authority and are no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2012 and the state jurisdiction for years prior to 2011. false Golf Outing 115931 81385 34546 46339 Gala Dinner 19505 8800 10705 6933 135436 90185 45251 53272 53272 -8021 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.