Civic Intelligence

Heartlove Place Inc.

990 • Fiscal year 2015 • EIN 39-1896815

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

Organization ProfileWWW.HEARTLOVEPLACE.ORG

View Organization Page

3229 N Martin Luther King DriveMilwaukee, WI 53212

(414) 372-1550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.42x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,433

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,574,225

Down $246,593 (-5.1%) from 2014

Net Assets

Down

$2,939,218

Down $111,346 (-3.7%) from 2014

Liabilities

Down

$1,635,007

Down $135,247 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$1,154,441

Down $216,357 (-16%) from 2014

Expenses

Up

$1,265,728

Up $32,990 (+2.7%) from 2014

Net Income

Down

-$111,287

Down $249,347 (-181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$4,574,225
Liabilities$1,635,007
Net Assets$2,939,218
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,154,441
Expenses$1,265,728
Net Income-$111,287
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.0
Gross Receipts
$1,327,931
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.

Helps those in the community who are struggling with joblessness, domestic violence, neglect, a lack of adequate childcare, hunger, poverty, and crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,217,382$4,082,223▼ $135,159
Savings and Temporary Cash Investments$35$181,921▲ $181,886
Cash and Non-Interest-Bearing Accounts$378,399$120,085▼ $258,314
Pledges and Grants Receivable$134,118$75,000▼ $59,118
Accounts Receivable$24,061$48,927▲ $24,866
Intangible Assets$52,138$45,334▼ $6,804
Prepaid Expenses and Deferred Charges-$4,228-
Investments in Publicly Traded Securities-$1,822-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$4,820,818$4,574,225▼ $246,593
Other Assets Total$14,685$14,685→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,727,500$1,555,000▼ $172,500
Accounts Payable and Accrued Expenses$26,426$68,916▲ $42,490
Other Liabilities$16,328$11,091▼ $5,237
Total Liabilities$1,770,254$1,635,007▼ $135,247
Net Assets / Fund Balance
Unrestricted Net Assets$2,896,446$2,839,218▼ $57,228
Temporarily Rstr Net Assets$154,118$100,000▼ $54,118
Total Net Assets Fund Balance$3,050,564$2,939,218▼ $111,346
Total Liabilities and Net Assets / Fund Balance$4,820,818$4,574,225▼ $246,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,027,306$1,939,013-
Land$6,188--
Equipment$48,729$263,826-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Viola RembertExecutive DirectorFT$59,051$382$59,433

Board Members and Trustees

NameTitle
Christopher MartinBoard Chairman
Lee MenefeeVice Chair
Dextra HadnotBoard Member
Doris Brown-hopkinsBoard Member
Jeffrey BectonBoard Member
Stephen EdwardsBoard Member
Vincent CrawfordBoard Member
JOseph DEROSABOD Emeritus
Jan HoeksemaBOD Emeritus
Bessie SmithSecretary
Randal HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,070
Program Service Revenue
$81,126
Investment Income
$643
Other Revenue
$388,602
All Other Contributions
$183,524
Change in Net Assets
$-111,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,154,416
Revenue Not Reported on Financial Statements
$25
Revenue Not Reported on Form 990
$141
Total Revenue per Audited Statements
$1,154,557
Total Revenue per Form 990
$1,154,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,455
Other Expenses$562,273
Total Fundraising Expense$47,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,784$92,325$31,017$562,126
Depreciation Depletion$158,846$15,117$4,031$177,994
Occupancy$128,180$14,549$3,880$146,609
Payroll Taxes$59,752$12,779$3,252$75,783
Current Officers, Directors, Trustees, and Key Employees$29,896$29,536$2$59,434
Interest$56,810$119$32$56,961
Office Expenses$17,977$13,223$1,597$32,797
Insurance$25,821$2,186$583$28,590
Fees for Services Other$13,788$6,627$2,109$22,524
Advertising$14,276$2,532-$16,808
Fees for Services Accounting-$13,965-$13,965
All Other Expenses$10,057$3,095$544$13,696
Travel$10,217$237$60$10,514
Other Employee Benefits$5,918$154$40$6,112
Information Technology$3,554$1,789$455$5,798
Other Expenses$3,461$5,623-$3,461
Conferences and Meetings$258$39-$297
Fees for Service Investment Mgmnt Fees-$25-$25
Total Functional Expenses$1,004,206$213,920$47,602$1,265,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,265,903
Total Expenses per Form 990$1,265,728
Expenses per Audited Statements$1,265,703
Expenses Not Reported on Form 990$200
Expenses Not Reported on Financial Statements$25
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,272
Fundraising Gross Income$45,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$115,931$34,546$46,339$-11,793
Gala Dinner$19,505$10,705$6,933$3,772
Total Events$135,436$45,251$53,272$-8,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease - Copier$10,091
Security Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, 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.”

Filing and Contact Details

Filer

Filer Name
Heartlove Place Inc
EIN
39-1896815
Phone
4143721550
Address
3229 N MARTIN LUTHER KING DRIVE, MILWAUKEE, WI 53212

Signing Officer

Name
Christopher Martin
Title
Board Chairman
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Martin
Formed
1997
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
75

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/FundraisingDirectExpensesAmt053272
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt0311060
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01789
IRS990/InformationTechnologyGrp/ProgramServicesAmt03554
IRS990/InformationTechnologyGrp/TotalAmt05798
IRS990/InsuranceGrp/FundraisingAmt0583
IRS990/InsuranceGrp/ManagementAndGeneralAmt02186
IRS990/InsuranceGrp/ProgramServicesAmt025821
IRS990/InsuranceGrp/TotalAmt028590
IRS990/IntangibleAssetsGrp/BOYAmt052138
IRS990/IntangibleAssetsGrp/EOYAmt045334
IRS990/InterestGrp/FundraisingAmt032
IRS990/InterestGrp/ManagementAndGeneralAmt0119
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IRS990/InterestGrp/TotalAmt056961
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0643
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04082223
IRS990/LandBldgEquipCostOrOtherBssAmt06285062
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Through 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01555000
IRS990/NetAssetsOrFundBalancesBOYAmt03050564
IRS990/NetAssetsOrFundBalancesEOYAmt02939218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8021
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078908
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078908
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0311060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0311060
IRS990/NetUnrlzdGainsLossesInvstAmt0-59
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03880
IRS990/OccupancyGrp/ManagementAndGeneralAmt014549
IRS990/OccupancyGrp/ProgramServicesAmt0128180
IRS990/OccupancyGrp/TotalAmt0146609
IRS990/OfficeExpensesGrp/FundraisingAmt01597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013223
IRS990/OfficeExpensesGrp/ProgramServicesAmt017977
IRS990/OfficeExpensesGrp/TotalAmt032797
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014685
IRS990/OtherAssetsTotalGrp/EOYAmt014685
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06112
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Block Party and Other Events
IRS990/OtherExpensesGrp/Desc3Laundry and Cleaning
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05623
IRS990/OtherExpensesGrp/ProgramServicesAmt021822
IRS990/OtherExpensesGrp/ProgramServicesAmt14789
IRS990/OtherExpensesGrp/ProgramServicesAmt23461
IRS990/OtherExpensesGrp/TotalAmt021822
IRS990/OtherExpensesGrp/TotalAmt15623
IRS990/OtherExpensesGrp/TotalAmt24789
IRS990/OtherExpensesGrp/TotalAmt33461
IRS990/OtherLiabilitiesGrp/BOYAmt016328
IRS990/OtherLiabilitiesGrp/EOYAmt011091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt06655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06655
IRS990/OtherRevenueTotalAmt06655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562126
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012779
IRS990/PayrollTaxesGrp/ProgramServicesAmt059752
IRS990/PayrollTaxesGrp/TotalAmt075783
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04228
IRS990/PrincipalOfficerNm0CHRISTOPHER MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Childcare
IRS990/ProgramServiceRevenueGrp/Desc1Fee for Service
IRS990/ProgramServiceRevenueGrp/Desc2Transportation Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26895
IRS990/ProgSrvcAccomActy2Grp/Desc0Food 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297
IRS990/ProgSrvcAccomActy3Grp/Desc0Community 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0936857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0733
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0572500
IRS990/PYOtherRevenueAmt0383654
IRS990/PYProgramServiceRevenueAmt049554
IRS990/PYRevenuesLessExpensesAmt0138060
IRS990/PYSalariesCompEmpBnftPaidAmt0660238
IRS990/PYTotalExpensesAmt01232738
IRS990/PYTotalRevenueAmt01370798
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0311060
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066019
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,574,225
Liabilities
$1,635,007
Net assets
$2,939,218
Revenue
$1,154,441
Expenses
$1,265,728
Net income
-$111,287
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