Civic Intelligence

Heartlove Place Inc.

990 • Fiscal year 2017 • EIN 39-1896815

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.HEARTLOVEPLACE.ORG

View Organization Page

1927 North 4th StreetMilwaukee, WI 53212

(414) 372-1550

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,459

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,863,697

Down $1,353,851 (-32%) from 2016

Net Assets

Up

$2,836,641

Up $76,846 (+2.8%) from 2016

Liabilities

Down

$27,056

Down $1,430,697 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Down

$624,827

Down $228,003 (-27%) from 2016

Expenses

Down

$556,915

Down $475,035 (-46%) from 2016

Net Income

Up

$67,912

Up $247,032 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$2,863,697
Liabilities$27,056
Net Assets$2,836,641
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$624,827
Expenses$556,915
Net Income$67,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$4,600,164
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$141,241$2,056,085▲ $1,914,844
Other Notes and Loans Receivable, Net-$692,367-
Pledges and Grants Receivable$30,000$30,000→ $0
Land, Buildings, and Equipment, Net$3,912,887$29,746▼ $3,883,141
Intangible Assets$38,537$15,000▼ $23,537
Accounts Receivable$17,288$11,208▼ $6,080
Investments in Publicly Traded Securities$3,311$7,785▲ $4,474
Savings and Temporary Cash Investments$53,098$5,273▼ $47,825
Prepaid Expenses and Deferred Charges$149$1,256▲ $1,107
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$4,217,548$2,863,697▼ $1,353,851
Other Assets Total$21,037$14,977▼ $6,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,371,250--
Deferred Revenue$25,904--
Accounts Payable and Accrued Expenses$55,073$14,238▼ $40,835
Other Liabilities$5,526$12,818▲ $7,292
Total Liabilities$1,457,753$27,056▼ $1,430,697
Net Assets / Fund Balance
Unrestricted Net Assets$2,759,795$2,789,141▲ $29,346
Temporarily Rstr Net Assets-$47,500-
Total Net Assets Fund Balance$2,759,795$2,836,641▲ $76,846
Total Liabilities and Net Assets / Fund Balance$4,217,548$2,863,697▼ $1,353,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$4,925-
Equipment$29,746$242,470-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Viola RembertExecutive DirectorFT$67,459$67,459

Board Members and Trustees

NameTitle
Lee MenefeeChairman
Christopher MartinVice President
Dawn Ovokaitysboard member
Jeffrey BectonBoard Member
Nathaniel K Lynnboard member
Stephen EdwardsBoard Member
Vincent CrawfordBoard Member
JOseph DEROSABOD Emeritus
Jan HoeksemaBOD Emeritus
Doris Brown-hopkinsSecretary
Dextra HadnotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,979
Program Service Revenue
$139,324
Investment Income
$152,011
Other Revenue
$109,513
All Other Contributions
$172,871
Change in Net Assets
$67,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,827
Revenue Not Reported on Form 990
$8,934
Total Revenue per Audited Statements
$633,761
Total Revenue per Form 990
$624,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,098
Other Expenses$258,752
Total Fundraising Expense$31,022
Grants and Similar Amounts Paid$65
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,402$12,503$17,613$201,518
Current Officers, Directors, Trustees, and Key Employees$33,734$33,734$3$67,471
Occupancy$45,881$8,018$2,181$56,080
Depreciation Depletion$35,179$5,725$1,808$42,712
Fees for Services Other$19,275$8,060$3,067$30,402
Payroll Taxes$19,002$6,949$2,647$28,598
Office Expenses$8,815$9,149$1,436$19,400
Travel$12,910$3,092$1,126$17,128
Fees for Services Accounting-$16,203-$16,203
Advertising$10,596$2,561-$13,157
Insurance$9,290$1,901$600$11,791
Interest$8,596$701$221$9,518
All Other Expenses$1,157$1,693$112$2,962
Other Expenses$1,654$111$42$1,807
Information Technology$235$235$90$560
Other Employee Benefits$220$215$76$511
Conferences and Meetings$228$27-$255
Grants to Domestic Individuals$65--$65
Total Functional Expenses$414,845$111,048$31,022$556,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,915
Total Expenses per Audited Statements$556,915
Total Expenses per Form 990$556,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$12,768
Security Deposits$50
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 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 Finance committee reviews the Form 990.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Raises for executive director are approved by the board; raises for staff are approved by executive director. All raises are budgeted and approved.”

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
1927 North 4th Street, MILWAUKEE, WI 53212

Signing Officer

Name
Viola Rembert
Title
Executive Director
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederic Menefee
Formed
1997
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The Organization stopped providing Child care services and sold the properties at 3229 N. MLK Drive and 3222 N. Julia during the year ended December 31, 2017.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: 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 a Teen center and after-school programs, parenting support programs, family events, referral services for housing issues, domestic violence, and emergency assistance.”

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, 2017, 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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 HeartLove Place is a conduit for the kind of lasting change needed to profoundly impact lives.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033168
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072531
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IRS990/OccupancyGrp/FundraisingAmt02181
IRS990/OccupancyGrp/ManagementAndGeneralAmt08018
IRS990/OccupancyGrp/ProgramServicesAmt045881
IRS990/OccupancyGrp/TotalAmt056080
IRS990/OfficeExpensesGrp/FundraisingAmt01436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09149
IRS990/OfficeExpensesGrp/ProgramServicesAmt08815
IRS990/OfficeExpensesGrp/TotalAmt019400
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt014977
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0511
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Block Party and Other Events
IRS990/OtherExpensesGrp/Desc2Licenses and Permits
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
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IRS990/OtherExpensesGrp/ProgramServicesAmt19979
IRS990/OtherExpensesGrp/ProgramServicesAmt21912
IRS990/OtherExpensesGrp/ProgramServicesAmt31654
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IRS990/OtherExpensesGrp/TotalAmt31807
IRS990/OtherLiabilitiesGrp/BOYAmt05526
IRS990/OtherLiabilitiesGrp/EOYAmt012818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03814
IRS990/OtherRevenueTotalAmt03814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201518
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0692367
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06949
IRS990/PayrollTaxesGrp/ProgramServicesAmt019002
IRS990/PayrollTaxesGrp/TotalAmt028598
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01256
IRS990/PrincipalOfficerNm0FREDERIC MENEFEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Service Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139324
IRS990/ProgSrvcAccomActy2Grp/Desc0Heartlove Place provides food service training through the Pro-Start Culinary & Job Readiness Program Training, Teen Employment Program and ServSafe Manager Training Programs. Training is provided for adults 18 years old and teens between the ages of 15-17. All training programs utilize the curriculum of the National Restaurant Association and ServSafe and include hands on experiences, job readiness training and exams. HeartLove Place will assist with employment placement for those that successfully complete the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139324
IRS990/ProgSrvcAccomActy3Grp/Desc0The 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 a Teen center and after-school programs, parenting support programs, family events, referral services for housing issues, domestic violence, and emergency assistance.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0410
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IRS990/PYOtherRevenueAmt0396471
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0593886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0936857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0822007
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024499

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,863,697
Liabilities
$27,056
Net assets
$2,836,641
Revenue
$624,827
Expenses
$556,915
Net income
$67,912
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