2024-11-13T17:39:03-06:00 2023-12-31 460645151 AMPAW & ASSOCIATES CPA LLC 11805 W HAMPTON AVE SUITE 103B MILWAUKEE WI 53225 990 2023-01-01 270102579 HOUSE OF LOVE YOUTH HOMES INC % JULETTE FRANCIS-WADE HOUS 4146308286 W140 N5074 LILLY RD MENOMONEE FALLS WI 53051 JULETTE FRANCIS-WADE PRESIDENT 4146308286 2024-11-13 true false MARK AMPAW P01623620 4142265699 2024-11-13 2023 2024-10-15 13:58:12Z JULETTE FRANCIS-WADE 6324 W FOND DU LAC AVE Ste 201 MILWAUKEE WI 53218 1247202 false X www.house-of-love.org X 2004 WI TO PREPARE YOUTH TO LEAD SELFSUFFICIENT LIVES BY PROVIDING A LOVING FAMILY ENVIRONMENT THAT IS MISSING IN THIER LIVES THE ORGANIZATION 7 7 35 7 0 1079156 1210522 0 0 36158 36680 1115314 1247202 0 0 723915 798935 6000 32557 347307 425188 1071222 1230123 44092 17079 318323 345181 116525 126305 201798 218876 X HOUSE OF LOVE YOUTH HOMES, INC IS A CHRISTAIN-BASED ORGANIZATION WHICH PREPARES YOUTH TO LEAD SELF-SUFFICIENT LIVES BY PROVIDING THE LOVING FAMILY ENVIRONMENT THAT IS MISSING IN THEIR LIVES. THROUGH ITS false false 1105167 1177229 PROVIDE FOOD, CLOTHING AND SHELTER FOR FORSTER CHILDREN 1105167 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false true true true false false false false false false false false false true 4 0 false 35 true false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true true false WI X JULETTE FRANCIS-WADE 4146308286 W140 N5074 LILLY RD Ste 102 MENOMONEE FALLS WI 53051 JULETTE FRANCIS-WADE PRESIDENTEXECUTIVE DI 72.00 X X 157286 0 13866 NATALIE RAHMING CHAIRPERSON 1.500 X 0 0 0 JEAN WHITSTONE TREASURER 1.500 X 0 0 0 AMARE COPELAND BOARD SECRETARY 1.500 X 0 0 0 GREGORY TOLBERT BOARD MEMBER 1.500 X 0 0 0 ANGELA MITCHELL BOARD TRESURER 1.500 X 0 0 0 KIMBERLEY RAINEY MEMBER 1.500 X 0 0 0 157286 13866 1 false true false 1177229 33293 9798 1210522 36680 36680 36680 36680 0 1247202 36680 157286 148838 8448 566380 538645 27735 18175 16357 1818 57094 54239 2855 4202 1312 2890 24922 24922 6000 6000 1909 20 1889 4942 4527 415 81391 49842 14775 16774 4172 4172 5331 5331 14072 14072 23044 22801 243 RESIDENTIAL CARE & ACTIVI 65587 65587 CLEANING, REPAIRS & MAINT 44217 39795 4422 SUBCONTRACTORS 63916 63916 PROFESSIONAL DEV'T. 5818 5818 81665 60822 20426 417 1230123 1105167 92399 32557 97967 112204 87133 83050 1186 5146 259254 115005 131328 144249 709 532 318323 345181 7050 13629 79428 78060 30047 34616 116525 126305 X 201798 218876 201798 218876 318323 345181 17079 X false true true false X 20664 137244 17636 8314 33263 217121 828857 888342 959400 1070842 1177229 4924670 849521 1025586 977036 1079156 1210492 5141791 5141791 20730 24866 28850 36153 36680 147279 20730 24866 28850 36153 36680 147279 15 306 9651 5 29 10006 870266 1050758 1015537 1115314 1247201 5299076 0.97032 0.97204 0.02779 0.02592 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 141620 54286 87334 55861 23657 32204 15290 7216 8074 46483 29846 16637 144249 LOAN FEE LESS ACCUMULATED 532 532 ACCRUED PAYROLL AND PAYRO 32433 SECURITY DEPOSIT 2050 OTHERS 133 34616 1247201 1247201 1247201 1230123 1230123 1230123 P10, Ln 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION P10, Ln 2 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO P10, Ln 2 EXEMPT FROM WISCONSIN INCOME TAXES AND, THERFORE, HAS MADE NO PROVISION FOR P10, Ln 2 FEDERAL OR WISCONSIN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN P10, Ln 2 DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE P10, Ln 2 FOUNDATION" WITHIN THE GUIDELINES OF SECTION 509(A) OF THE CODE. P10, Ln 2 GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS P10, Ln 2 ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURNS AND THE P10, Ln 2 PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, P10, Ln 2 THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEARS'S P10, Ln 2 TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS. false false false false false false false false false JULETTE FRANCIS-WADE PRESIDENTEXECUTIVE DI 157286 13866 157286 13866 NATALIE RAHMING CHAIRPERSON JEAN WHITSTONE TREASURER AMARE COPELAND BOARD SECRETARY GREGORY TOLBERT BOARD MEMBER ANGELA MITCHELL BOARD TRESURER KIMBERLEY RAINEY MEMBER 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 SR JW PROPERTIES LLC OFFICER OWNED 12564 RENT PAID false ABUNDANT PROPERTIES LLC OFFICER OWNED 31200 RENT PAID false LARRY WADE SPOUSE OF OFFIC 127239 EMPLOYEE COMPENSATION false GREGORY TOLBERT BOARD MEMBER 2185 NON BOARD RELATED SERVICES false KIMBERLY RAINEY BOARD MEMBER 1920 NON BOARD RELATED SERVICES false NATALIE RAHMING BOARD MEMBER 4000 NON BOARD RELATED SERVICES false false false false false SCH L PART IV BUSINESS TRANSACTIONS INV (A) NAME OF PERSON: SR & JW PROPERTIES, LLC (B) RELATIONSHIP BETWEEN LLC OWNED BY OFFICER (D) DESCRIPTION OF TRANSA RENT PAID TO LLC FOR OFFI (A) NAME OF PERSON: ABUNDANT PROPERTIES, LLC (B) RELATIONSHIP BETWEEN LLC OWNED BY OFFICER (D) DESCRIPTION OF TRANSA RENT PAID TO LLC FOR GROU (A) NAME OF PERSON: LARRY WADE (D) DESCRIPTION OF TRANSA EMPLOYEE OF THE ORGANIZAT (A) NAME OF PERSON: GREGORY TOLBERT (D) DESCRIPTION OF TRANSA NON-BOARD RELATED SERVICE (A) NAME OF PERSON: KIMBERLY RAINEY (D) DESCRIPTION OF TRANSA NON-BOARD RELATED SERVICE (A) NAME OF PERSON: NATALIE RAHMING (D) DESCRIPTION OF TRANSA NON-BOARD RELATED SERVICE Part VI Line 2 THE PRESIDENT, JULETTE FRANCIS-WADE AND LARRY WADE Part VI Line 2 BOARD COMMITTE MEMBER, ARE RELATED BY MARRIAGE Part VI Line 8a ALL BOARD MEETINGS ARE DOCUMENTED IN THE BOARD MINUTES Part VI Line 11b THE GOVERNING BODY REVIEWS AND APPROVES THE 990 BEFORE Part VI Line 11b IT IS FILLED Part VI Line 12c BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ALL Part VI Line 12c CONFLICTS OF INTEREST THAT COULD IMPEDE THEIR MISSION Part VI Line 15a or b THE ORGANIZATION PERFORMS SALARY SURVEY WITH AN ONLINE COMPANY Part VI Line 15a or b TO ENSURE MANAGEMENT IS BEING PAID A REASONABLE AND FAIR AMOUNT Part VI Line 19 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FORM 990, PART 1 DESCRIPTION OF ORGANIZATION MISSION: FORM 990, PART 1 PROVIDES FOOD, CLOTHING AND SHELTER TO FOSTER CHILDREN FORM 990, PART 111, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: FORM 990, PART 111, LINE 1 GROUP HOMES, HOUSE OF LOVE YOUTH HOMES, INC. PROVIDES SERVICES FORM 990, PART 111, LINE 1 TO GIRLS AND YOUNG WOMEN AGES 12-17 WHO ARE CONSIDERED FORM 990, PART 111, LINE 1 AT-RISK, VICTIMIZED OR DELINQUENT AND DO NOT HAVE STABLE AND FORM 990, PART 111, LINE 1 SAFE ENVIRONMENTS. FORM PART XII NO CHANGE FROM PRIOR YEAR IN OVERSIGHT PROCESS OR SELECTION FORM PART XII PROCESS