2025-10-28T10:13:25-05:00 2024-12-31 460645151 AMPAW & ASSOCIATES CPA LLC 11805 W HAMPTON AVE SUITE 103B MILWAUKEE WI 53225 990 2024-01-01 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 2025-10-28 false true MARK AMPAW P01623620 4142265699 2025-10-28 2024 2025-03-06 01:10:19Z JULETTE FRANCISWADE 6324 W FOND DU LAC AVE Ste 201 MILWAUKEE WI 53218 1151584 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 6 29 0 0 1210522 1113905 0 0 36680 37679 1247202 1151584 0 0 798935 844047 6000 0 856 425188 433845 1230123 1277892 17079 -126308 345181 263922 126305 171354 218876 92568 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 1173110 1102959 PROVIDE FOOD, CLOTHING AND SHELTER FOR FORSTER CHILDREN 1173110 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 15 0 false 29 true false false false false false false false false false X 7 6 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 MENOMONEE FALLS WI 53051 JULETTE FRANCIS-WADE PRESIDENTEXECUTIVE DI 72.00 0.00 X X 167345 0 8723 NATALIE RAHMING CHAIRPERSON 1.50 0.00 X 0 0 0 JEAN WHITSTONE TREASURER 1.50 0.00 X 0 0 0 AMARE COPELAND BOARD SECRETARY 1.50 0.00 X 0 0 0 GREGORY TOLBERT BOARD MEMBER 1.50 0.00 X 0 0 0 ANGELA MITCHELL BOARD TRESURER 1.50 0.00 X 0 0 0 KIMBERLEY RAINEY MEMBER 1.50 0.00 X 0 0 0 167345 0 8723 1 false true false 1102959 10946 8075 1113905 37679 37679 37679 37679 0 1151584 37679 0 0 167345 150610 16735 588368 567317 21051 29403 28990 413 58931 55984 2947 26204 24894 1310 14426 14426 15847 13787 2060 72930 51367 21563 6601 6601 17360 17360 24057 21798 2259 RESIDENTIAL CARE & ACTIVI 68036 68036 CLEANING REPAIRS & MAINT 46578 41920 4658 SUBCONTRACTORS 85044 85044 PROFESSIONAL DEVT 6186 6186 50576 39402 10318 856 1277892 1173110 103926 856 112204 29377 83050 100526 5146 6599 259254 132189 144249 127065 532 355 345181 263922 13629 21433 78060 76922 34616 72999 126305 171354 X 218876 92568 218876 92568 345181 263922 -126308 0 X false true true false X 137244 17636 8314 33263 10946 207403 888342 959400 1070842 1177229 1102959 5198772 1025586 977036 1079156 1210492 1113905 5406175 0 0 0 0 0 0 5406175 24866 28850 36153 36680 37679 164228 24866 28850 36153 36680 37679 164228 306 9651 5 29 9991 1050758 1015537 1115314 1247201 1151584 5580394 0.96880 0.97032 0.03000 0.02779 X 141620 60352 81268 55861 25422 30439 15290 13898 1392 46483 32517 13966 127065 ACCRUED PAYROLL AND PAYRO 38663 SECURITY DEPOSIT 2050 CREDIT CARD 12286 LINE OF CREDIT 20000 72999 1151584 1151584 1151584 1277892 1277892 1277892 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES AND, THERFORE, HAS MADE NO PROVISION FOR FEDERAL OR WISCONSIN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE GUIDELINES OF SECTION 509(A) OF THE CODE.GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEARS TAX RETURNS AND THE PRECEDING THREE YEARS RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEARSS TAX RETURN AND THE PRECEDING FOUR YEARS RETURNS. false false false false false false false false false JULETTE FRANCIS-WADE PRESIDENTEXECUTIVE DI 167345 8723 176068 SR JW PROPERTIES LLC OFFICER OWNED 1047 false ABUNDANT PROPERTIES LLC OFFICER OWNED 26000 false LARRY WADE SPOUSE OF OFFIC 137625 false GREGORY TOLBERT BOARD MEMBER 2190 false KIMBERLY RAINEY BOARD MEMBER 5200 false ISAIAH WADE SON OF OFFICER 11623 false MONIQUE RICHARDSON NIECE TO OFFICER 43576 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: RENT PAID TO LLC FOR GROU (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: ISAIAH WADE (D) DESCRIPTION OF TRANSA SON OF OFFICER 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