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Nonprofit · EIN 39-1896815

HEARTLOVE PLACE INC

Tax-exempt · MILWAUKEE, WI 53212

Financials

$326K$755K2023$635K$892K2024$719K$903K2025
Revenue Expenses · by fiscal year end
Financials of HEARTLOVE PLACE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$718,942$903,236-$184,294$1,229,332$31,790$1,197,542
December 31, 2024990$635,295$891,929-$256,634$1,435,310$55,188$1,380,122
December 31, 2023990$326,422$755,472-$429,050$1,745,629$112,843$1,632,786
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$459,192
of which government grants
$324,159
Program service revenue
$212,637
Investment income
$46,046
Other revenue
$1,067

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$90,636
Other salaries and wages
$194,654
Salaries, compensation and benefits (total)
$311,640
Professional fundraising fees
$0
Accounting fees
$27,031
Occupancy
$41,397
Travel
$10,183
Depreciation
$5,931
Program services (functional)
$660,794
Management and general (functional)
$158,548
Fundraising (functional)
$83,894

Balance sheet and other

Total assets, start of year
$1,435,310
Total assets, end of year
$1,229,332
Total liabilities, end of year
$31,790
Net assets, end of year
$1,197,542
Land, buildings and equipment
$9,196
Publicly traded securities
$26,160
Net assets without donor restrictions
$1,189,542
Net assets with donor restrictions
$8,000
Gross receipts
$718,942
Employees
16
Volunteers
9
Year formed
1997
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
VIOLA REMBERTEXECUTIVE DIR.
Officer
40$94,035
CLIFFORD TAYLORPRESIDENT
Trustee or director, Officer
1$0
STEVE EDWARDSVICE PRESIDENT
Trustee or director, Officer
1$0
CLARISSA BARNESSECRETARY
Trustee or director, Officer
1$0
ANGELA BYRDDIRECTOR
Trustee or director
1$0
PAMELA BELLDIRECTOR
Trustee or director
1$0
VINCE CRAWFORDDIRECTOR
Trustee or director
1$0
DOROTHY ENRIQUEZDIRECTOR
Trustee or director
1$0
JAN HOEKSEMAEMERITUS DIRECTOR
Trustee or director
1$0
DEBRA NEVELSDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensation
VIOLA REMBERTEXECUTIVE DIR.
Officer
40$90,253
DEXTRA HADNOTPRESIDENT
Trustee or director, Officer
1$0
STEVE EDWARDSVICE PRESIDENT
Trustee or director, Officer
1$0
CLARISSA BARNESSECRETARY
Trustee or director, Officer
1$0
DARRYL JACKSONDIRECTOR
Trustee or director
1$0
PAMELA BELLDIRECTOR
Trustee or director
1$0
VINCE CRAWFORDDIRECTOR
Trustee or director
1$0
DOROTHY ENRIQUEZDIRECTOR
Trustee or director
1$0
JAN HOEKSEMAEMERITUS DIRECTOR
Trustee or director
1$0
DEBRA NEVELSDIRECTOR
Trustee or director
1$0
CLIFFORD TAYLORDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
VIOLA REMBERTEXECUTIVE DIR.
Officer
40$130,379
DEXTRA HADNOTPRESIDENT
Trustee or director, Officer
1$0
STEPHEN EDWARDSVICE PRESIDENT
Trustee or director, Officer
1$0
CLARISSA BARNESDIRECTOR
Trustee or director
1$0
JEFF BECTONDIRECTOR
Trustee or director
1$0
PAMELA BELLDIRECTOR
Trustee or director
1$0
VINCE CRAWFORDDIRECTOR
Trustee or director
1$0
JOE DEROSAEMERITUS DIRECTOR
Trustee or director
1$0
DOROTHY ENRIQUESDIRECTOR
Trustee or director
1$0
JAN HOEKSEMAEMERITUS DIRECTOR
Trustee or director
1$0
DORIS HOPKINS-BROWNDIRECTOR
Trustee or director
1$0
NICKOLAS PIERCEDIRECTOR
Trustee or director
1$0
JERVEL WILLIAMSDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1915 N DR MARTIN LUTHER KING DR FL2, MILWAUKEE, WI 53212-3675
Principal officer (990 for 2025)
STEPHEN EDWARDS, 1915 N DR MARTIN LUTHER KING DR 2N, MILWAUKEE, WI 53212
Signed the 990
STEPHEN EDWARDS, BOARD CHAIR
Phone
(414) 372-1550
Return prepared by
RITZ HOLMAN LLP

Mission

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.

990 for the year ended December 31, 2025

Program accomplishments

  • 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.
    Expenses $159,119 · revenue $160,796
  • 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.
    Expenses $251,426 · revenue $51,841
  • HEARTLOVE PLACE, INC. IS THE FISCAL SPONSOR OF A WI DHS GRANT PROGRAM TO ADDRESS CONDITIONS TO IMPROVE POPULATION HEALTH THROUGH CHRONIC DISEASE PREVENTION.
    Expenses $250,249

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1896815
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$1,229,332
Income (IRS master file)
$718,942

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$718,942$903,236$1,229,332XML
990December 2024$635,295$891,929$1,435,310IRS
990December 2023$326,422$755,472$1,745,629XML
990December 2022$596,411$653,703$2,098,336IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1896815).

Questions about HEARTLOVE PLACE INC

What is the EIN of HEARTLOVE PLACE INC?
The employer identification number (EIN) of HEARTLOVE PLACE INC is 39-1896815.
Is HEARTLOVE PLACE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to HEARTLOVE PLACE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEARTLOVE PLACE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HEARTLOVE PLACE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEARTLOVE PLACE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of HEARTLOVE PLACE INC?
The 990 for the year ended December 31, 2025 names STEPHEN EDWARDS.
Who are the officers and directors of HEARTLOVE PLACE INC?
The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $94,035 (VIOLA REMBERT, EXECUTIVE DIR.).
How much revenue does HEARTLOVE PLACE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $718,942, expenses of $903,236 and total assets of $1,229,332 at year end.

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