Civic Intelligence

Heartlove Place Inc

EIN 39-1896815 • 501(c)3 • Milwaukee, WI

View Organization Page

Profile

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.

2207 N 2nd StreetMilwaukee, WI 53212

www.heartloveplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,435,310

Down $310,319 (-18%) from 2023

Liabilities

Down

$55,188

Down $57,655 (-51%) from 2023

Net Assets

Down

$1,380,122

Down $252,664 (-15%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin8th percentile

Revenue

Up

$635,295

Up $308,873 (+95%) from 2023

Expenses

Up

$891,929

Up $136,457 (+18%) from 2023

Net Income

Up

-$256,634

Up $172,416 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,382,986Liabilities 2011: $2,277,174Net Assets 2011: $3,105,8122011Assets 2012: $5,104,798Liabilities 2012: $2,086,474Net Assets 2012: $3,018,3242012Assets 2013: $4,906,104Liabilities 2013: $1,993,600Net Assets 2013: $2,912,5042013Assets 2014: $4,820,818Liabilities 2014: $1,770,254Net Assets 2014: $3,050,5642014Assets 2015: $4,574,225Liabilities 2015: $1,635,007Net Assets 2015: $2,939,2182015Assets 2016: $4,217,548Liabilities 2016: $1,457,753Net Assets 2016: $2,759,7952016Assets 2017: $2,863,697Liabilities 2017: $27,056Net Assets 2017: $2,836,6412017Assets 2018: $2,643,279Liabilities 2018: $41,097Net Assets 2018: $2,602,1822018Assets 2019: $2,437,445Liabilities 2019: $21,166Net Assets 2019: $2,416,2792019Assets 2020: $2,281,804Liabilities 2020: $38,882Net Assets 2020: $2,242,9222020Assets 2021: $2,191,010Liabilities 2021: $67,385Net Assets 2021: $2,123,6252021Assets 2022: $2,098,336Liabilities 2022: $40,845Net Assets 2022: $2,057,4912022Assets 2023: $1,745,629Liabilities 2023: $112,843Net Assets 2023: $1,632,7862023Assets 2024: $1,435,310Liabilities 2024: $55,188Net Assets 2024: $1,380,1222024

Highlighted filing

2024

Assets$1,435,310
Liabilities$55,188
Net Assets$1,380,122
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,649,653Expenses 2011: $889,519Net Income 2011: $760,1342011Revenue 2012: $1,607,819Expenses 2012: $1,756,937Net Income 2012: -$149,1182012Revenue 2013: $1,379,852Expenses 2013: $1,468,444Net Income 2013: -$88,5922013Revenue 2014: $1,370,798Expenses 2014: $1,232,738Net Income 2014: $138,0602014Revenue 2015: $1,154,441Expenses 2015: $1,265,728Net Income 2015: -$111,2872015Revenue 2016: $852,830Expenses 2016: $1,031,950Net Income 2016: -$179,1202016Revenue 2017: $624,827Expenses 2017: $556,915Net Income 2017: $67,9122017Revenue 2018: $347,267Expenses 2018: $582,042Net Income 2018: -$234,7752018Revenue 2019: $304,539Expenses 2019: $490,442Net Income 2019: -$185,9032019Revenue 2020: $225,932Expenses 2020: $399,289Net Income 2020: -$173,3572020Revenue 2021: $358,150Expenses 2021: $477,447Net Income 2021: -$119,2972021Revenue 2022: $596,411Expenses 2022: $653,703Net Income 2022: -$57,2922022Revenue 2023: $326,422Expenses 2023: $755,472Net Income 2023: -$429,0502023Revenue 2024: $635,295Expenses 2024: $891,929Net Income 2024: -$256,6342024

Highlighted filing

2024

Revenue$635,295
Expenses$891,929
Net Income-$256,634
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,310
Liabilities
$55,188
Net assets
$1,380,122
Revenue
$635,295
Expenses
$891,929
Net income
-$256,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.64$0.89$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.11$1.63$0.33$0.76$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$0.60$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.07$2.12$0.36$0.48$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$0.23$0.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$0.30$0.49$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.60$0.35$0.58$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.84$0.62$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.22$1.46$2.76$0.85$1.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.57$1.64$2.94$1.15$1.27$0.11
2014Summary only. Only limited summary data is available for this year.$4.82$1.77$3.05$1.37$1.23$0.14
2013Summary only. Only limited summary data is available for this year.$4.91$1.99$2.91$1.38$1.47$0.09
2012Summary only. Only limited summary data is available for this year.$5.10$2.09$3.02$1.61$1.76$0.15
2011Summary only. Only limited summary data is available for this year.$5.38$2.28$3.11$1.65$0.89$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$635,295
Mission and Program Overview

Mission

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.

With a heart of love; teach, encourage, and support families through programs and services centered in christian values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$591,251$780,573▲ $189,322
Savings and Temporary Cash Investments$1,000,717$511,296▼ $489,421
Pledges and Grants Receivable$28,564$36,837▲ $8,273
Investments in Publicly Traded Securities$20,475$24,445▲ $3,970
Accounts Receivable$10,196$17,719▲ $7,523
Land, Buildings, and Equipment, Net$20,233$14,716▼ $5,517
Prepaid Expenses and Deferred Charges-$10,816-
Total Assets$1,745,629$1,435,310▼ $310,319
Other Assets Total$74,193$38,908▼ $35,285
Liabilities
Accounts Payable and Accrued Expenses$64,884$45,173▼ $19,711
Other Liabilities$47,959$10,015▼ $37,944
Total Liabilities$112,843$55,188▼ $57,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,627,786$1,380,122▼ $247,664
Net Assets With Donor Restrictions$5,000$0▼ $5,000
Total Net Assets Fund Balance$1,632,786$1,380,122▼ $252,664
Total Liabilities and Net Assets / Fund Balance$1,745,629$1,435,310▼ $310,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,716$83,980$98,696
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Viola RembertExecutive DirectorFT$90,253$90,253

Board Members and Trustees

NameTitle
Dextra HadnotPresident
Steve EdwardsVice President
Clifford TaylorDirector
Darryl JacksonDirector
Debra NevelsDirector
Dorothy EnriquezDirector
Pamela BellDirector
Vince CrawfordDirector
Jan HoeksemaEmeritus Director
Clarissa BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$413,311
Program Service Revenue
$166,001
Investment Income
$55,274
Other Revenue
$709
All Other Contributions
$90,357
Change in Net Assets
$-256,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,970
Total Revenue per Audited Statements
$639,265
Total Revenue per Form 990
$635,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,628
Salaries, Compensation, and Employee Benefits$348,301
Total Fundraising Expense$86,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,626$26,173$38,809$225,608
Fees for Services Other$178,103$9,579$1,184$188,866
Current Officers, Directors, Trustees, and Key Employees$64,080$9,928$15,343$89,351
Occupancy$27,118$4,357$6,536$38,011
Payroll Taxes$23,787$3,822$5,733$33,342
Advertising$30,656--$30,656
Fees for Services Accounting-$25,592-$25,592
Office Expenses$14,298$4,774$3,445$22,517
All Other Expenses$9,556$1,744$1,098$12,398
Insurance$7,435$1,195$1,792$10,422
Travel$7,785$927$1,391$10,103
Other Expenses$11,134-$9,685$9,685
Depreciation Depletion$6,139$986$1,479$8,604
Information Technology$422$68$102$592
Conferences and Meetings$255--$255
Interest-$124-$124
Total Functional Expenses$716,063$89,269$86,597$891,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$891,929
Total Expenses per Audited Statements$891,929
Total Expenses per Form 990$891,929
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Heartlove$11,548---
Walk-a-thon$10,511---
Total Events$35,314---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$8,906
Finance Lease Liability$1,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Heartlove Place Inc
EIN
39-1896815
Phone
4143721550
Address
2207 N 2ND STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Viola Rembert
Title
Executive Director
Phone
4143721550
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Taylor
Formed
1997
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
10

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035314
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0287640
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0635295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0102
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068
IRS990/InformationTechnologyGrp/ProgramServicesAmt0422
IRS990/InformationTechnologyGrp/TotalAmt0592
IRS990/InsuranceGrp/FundraisingAmt01792
IRS990/InsuranceGrp/ManagementAndGeneralAmt01195
IRS990/InsuranceGrp/ProgramServicesAmt07435
IRS990/InsuranceGrp/TotalAmt010422
IRS990/InterestGrp/ManagementAndGeneralAmt0124
IRS990/InterestGrp/TotalAmt0124
IRS990/InvestmentIncomeGrp/ExclusionAmt055274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024445
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014716
IRS990/LandBldgEquipCostOrOtherBssAmt098696
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01632786
IRS990/NetAssetsOrFundBalancesEOYAmt01380122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03970
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01627786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01380122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06536
IRS990/OccupancyGrp/ManagementAndGeneralAmt04357
IRS990/OccupancyGrp/ProgramServicesAmt027118
IRS990/OccupancyGrp/TotalAmt038011
IRS990/OfficeExpensesGrp/FundraisingAmt03445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04774
IRS990/OfficeExpensesGrp/ProgramServicesAmt014298
IRS990/OfficeExpensesGrp/TotalAmt022517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074193
IRS990/OtherAssetsTotalGrp/EOYAmt038908
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES (CDPP)
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt09685
IRS990/OtherExpensesGrp/ProgramServicesAmt0119522
IRS990/OtherExpensesGrp/ProgramServicesAmt155147
IRS990/OtherExpensesGrp/ProgramServicesAmt211134
IRS990/OtherExpensesGrp/TotalAmt0119522
IRS990/OtherExpensesGrp/TotalAmt155147
IRS990/OtherExpensesGrp/TotalAmt211134
IRS990/OtherExpensesGrp/TotalAmt39685
IRS990/OtherLiabilitiesGrp/BOYAmt047959
IRS990/OtherLiabilitiesGrp/EOYAmt010015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0709
IRS990/OtherRevenueTotalAmt0709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03822
IRS990/PayrollTaxesGrp/ProgramServicesAmt023787
IRS990/PayrollTaxesGrp/TotalAmt033342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010816
IRS990/PrincipalOfficerNm0CLIFFORD TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111622
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038044
IRS990/PYOtherExpensesAmt0365914
IRS990/PYOtherRevenueAmt02376
IRS990/PYProgramServiceRevenueAmt0145340
IRS990/PYRevenuesLessExpensesAmt0-429050
IRS990/PYSalariesCompEmpBnftPaidAmt0389558
IRS990/PYTotalExpensesAmt0755472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-256634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt061092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 10,504. 2021 AMOUNT: $ 3,240. 2022 AMOUNT: $ 5,753. 2023 AMOUNT: $ 2,376. 2024 AMOUNT: $ 709.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0413311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0433124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01445072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0533337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141219
IRS990ScheduleA/InvestmentIncomeCYPct00.06590
IRS990ScheduleA/InvestmentIncomePYPct00.06670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010504
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022582
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89500
IRS990ScheduleA/PublicSupportPY509Pct00.88700
IRS990ScheduleA/PublicSupportTotal509Amt01917317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt061092
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0579312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191672
IRS990ScheduleA/Total509Grp/TotalAmt01978409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0596410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02142210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

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