2024-11-02T11:14:17-05:00 2023-12-31 460645151 AMPAW & ASSOCIATES CPA LLC 11805 W HAMPTON AVE SUITE 103B MILWAUKEE WI 53225 990 2023-01-01 300400939 HOME 4 THE HEART INC % LANETTA GREER HOME 4147124642 12105 W DIANE DRIVE Milwaukee WI 53226 LANETTA GREER CEO 4147124642 2024-11-02 false false MARK AMPAW P01623620 4142265699 2024-11-02 2023 2024-10-15 13:58:12Z LANETTA GREER 12105 W DIANNE DR WAUWATOSA WI 53226 1232897 false X X 2007 WI THE ORGANIZATION SEEKS TO PROVIDE A SAFE STABLE AND EMPOWERING ENVIRONMENT FOR GIRLS AGED 1217 YEARS OLD 4 3 18 0 0 1077244 1232897 0 0 1077244 1232897 0 0 690905 764236 0 0 470303 530998 1161208 1295234 -83964 -62337 287720 291837 369461 435916 -81741 -144079 THE ORGANIZATION SEEKS TO PROVIDE A SAFE, STABLE, AND EMPOWERING ENVIRONMENT FOR GIRLS AGED 12-17 YEARS OLD FOR WHOM OUT-OF-HOME PLACEMENT IS NECESSARY TO FOSTER CHANGE false false 1295234 1232896 GROUPOME CONTINOUSLY PROVIDED A SAFE AND STABLE ENVIRONMENT FOR UP TO 15 GIRLS 1295234 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 false 18 true false false false false false false false false false false X 4 3 false false false false false false false false false false false false false false true false false false X LANETTA GREER 4147124642 12105 W DIANNE DR WAUWATOSA WI 53226 LANETTA GREER CEO 40.00 X X 84500 0 0 THOMAS METCALF PRESIDENT 15.00 X X 0 0 0 BERNARD DAVIS TREASURER 10.00 X 0 0 0 CHEULANDA BILLINSLEY SECRETARY 5.000 X 0 0 0 84500 false false false DCF PROGRAM REVENUE 623990 765645 765645 MILWAUKEE COUNTY 623990 174223 174223 OTHER COUNTIES 623990 227328 227328 65701 65701 1232897 0 1232897 1232897 X 237940 166947 70993 471987 471987 54309 48878 5431 26319 25003 1316 1067 1014 53 100898 95854 5044 18730 18730 17487 17487 6222 6222 50591 48061 2530 DUE 1203 1203 BANK CHARGES 8658 8658 POSTAGE 345 345 LICENSE & PERMIT 241 241 299237 299237 1295234 1209867 85367 0 1681 90153 81891 146129 113265 59879 49757 53386 156560 287720 291837 28672 58253 299900 323550 40889 54113 369461 435916 X -81741 -144079 -81741 -144079 287720 291837 -62337 X false true true false X 10758 195156 205914 638458 638135 703618 1041643 1232896 4254750 638458 648893 898774 1041643 1232896 4460664 4460664 14820 2797 35601 53218 638458 663713 901571 1077244 1232896 4513882 0.98821 0.98710 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 93717 40331 53386 1048 1048 18500 18500 53386 LOAN RECIEVABLE 137552 ADVANCES 19008 156560 FEDRAL TAXES PAYABLE 54113 54113 P2, Ln 3 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER P2, Ln 3 SECTION 501 (C) (3) OF THE INTERAL REVENUE CODE. IN ADDITION P2, Ln 3 THE ORGANIZATION WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE P2, Ln 3 STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, P2, Ln 3 NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED P2, Ln 3 THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY P2, Ln 3 IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD P2, Ln 3 DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL P2, Ln 3 STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN P2, Ln 3 OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES P2, Ln 3 GUIDANCE ON VARIOUS RELATED MATTERS SINCE AS DERECOGNIZING, P2, Ln 3 INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT P2, Ln 3 OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITION TAKEN, 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 false false false false false false false false false false false false false false false false false false false false Part VI Line 11b THE RETURNS ARE REVIEWED BY THE BOARD BEFORE FILING Part VI Line 19 MADE AVAILABLE TO THE PUBLIC UPON REQUEST Part IX Line 24e RESIDENT EXPENSES Total expenses - $299237.00 Program service expenses - $299237.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 FORM 990 PART 1 LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 12-17 YEAR OLD FOR WHOM OUT-OF-HOME PLACEMENT IS NECESSARY TO FOSTER FORM 990 PART 1 LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CHANGE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990 PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS FORM 990 PART VI, SECTION C, LINE 19: AVAILABLE UPON REQUEST. FORM 990 SECTION X11 LINE 2C THERE WAS NO CHANGES FROM THE PRIOR YEAR.