Heartlove Place Inc
- Assets
- $1.7m
- Revenue
- $326.4k
- Investments
- $0.0
- Employees
- 18
- Location
- Milwaukee, WI
- Founding
- 03/1999
- Data as of
- 12/2023
- EIN
- 39-1896815
Organization Overview
Heartlove Place Inc is located in Milwaukee, WI. The organization was established in 1999. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Heartlove Place Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartlove Place Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Heartlove Place Inc generated $326.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (14.6%) each year. All expenses for the organization totaled $755.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WITH A HEART OF LOVE; TEACH, ENCOURAGE, AND SUPPORT FAMILIES THROUGH PROGRAMS AND SERVICES CENTERED IN CHRISTIAN VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dextra Hadnot President | OfficerTrustee | 1 | $0 |
Stephen Edwards Vice President | OfficerTrustee | 1 | $0 |
Clarissa Barnes Director | Trustee | 1 | $0 |
Jeff Becton Director | Trustee | 1 | $0 |
Pamela Bell Director | Trustee | 1 | $0 |
Vince Crawford Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,076 |
| Related organizations | $0 |
| Government grants | $28,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,022 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $140,662 |
| Total Program Service Revenue | $145,340 |
| Investment income | $38,044 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $326,422 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,379 |
| Compensation of current officers, directors, key employees. | $37,627 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $225,610 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $277 |
| Payroll taxes | $33,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,957 |
| Advertising and promotion | $25,116 |
| Office expenses | $22,053 |
| Information technology | $6,981 |
| Royalties | $0 |
| Occupancy | $45,639 |
| Travel | $7,888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,225 |
| Interest | $221 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,965 |
| Insurance | $12,449 |
| All other expenses | $6,598 |
| Total functional expenses | $755,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $591,251 |
| Savings and temporary cash investments | $1,000,717 |
| Pledges and grants receivable | $28,564 |
| Accounts receivable, net | $10,196 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $20,233 |
| Investments—publicly traded securities | $20,475 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,193 |
| Total assets | $1,745,629 |
| Accounts payable and accrued expenses | $64,884 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $47,959 |
| Total liabilities | $112,843 |
| Net assets without donor restrictions | $1,627,786 |
| Net assets with donor restrictions | $5,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,745,629 |