Skip to content
ProPublica Donate
ProPublica Donate

Heartlove Place Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$326k (2023)

Expenses
$755k (2023)

Total Assets
$1.75M (2023)

Total Liabilities
$113k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,422
Expenses
$755,472
Net Income
-$429,050
Net Assets
$1,632,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,662
43.1%
Program Services $145,340
44.5%
Investment Income $38,044
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,376
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,379
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $225,610
29.9%
Assets/Debt
Total Assets $1,745,629
Total Liabilities $112,843
Net Assets $1,632,786
Compensation
Key Employees and Officers Compensation Related Other
Viola Rembert (Executive Dir.) $130,379 $0 $0
Dextra Hadnot (President) $0 $0 $0
Stephen Edwards (Vice President) $0 $0 $0
Clarissa Barnes (Director) $0 $0 $0
Jeff Becton (Director) $0 $0 $0
Pamela Bell (Director) $0 $0 $0
Vince Crawford (Director) $0 $0 $0
Joe Derosa (Emeritus Director) $0 $0 $0
Dorothy Enriques (Director) $0 $0 $0
Jan Hoeksema (Emeritus Director) $0 $0 $0
Doris Hopkins Brown (Director) $0 $0 $0
Nickolas Pierce (Director) $0 $0 $0
Jervel Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,411
Expenses
$653,703
Net Income
-$57,292
Net Assets
$2,057,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,124
72.6%
Program Services $150,959
25.3%
Investment Income $6,575
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,753
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $199,966
30.6%
Assets/Debt
Total Assets $2,098,336
Total Liabilities $40,845
Net Assets $2,057,491
Compensation
Key Employees and Officers Compensation Related Other
Viola Rembert (Executive Dir.) $78,880 $0 $0
Dextra Hadnot (President) $0 $0 $0
Stephen Edwards (Vice President) $0 $0 $0
Clarissa Barnes (Secretary) $0 $0 $0
Vince Crawford (Director) $0 $0 $0
Pamela Bell (Director) $0 $0 $0
Doris Hopkins Brown (Director) $0 $0 $0
Nickolas Pierce (Director) $0 $0 $0
Josh Larson (Director) $0 $0 $0
Jeff Becton (Director) $0 $0 $0
Janis Hoeksema (Director) $0 $0 $0
Joseph Derosa (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,150
Expenses
$477,447
Net Income
-$119,297
Net Assets
$2,123,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,866
80.9%
Program Services $47,474
13.3%
Investment Income $17,570
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,240
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,720
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $179,712
37.6%
Assets/Debt
Total Assets $2,191,010
Total Liabilities $67,385
Net Assets $2,123,625
Compensation
Key Employees and Officers Compensation Related Other
Viola Rembert (Executive Dir.) $78,719 $0 $0
Dextra Hadnot (Treasurer) $0 $0 $0
Jeff Becton (Director) $0 $0 $0
Vince Crawford (Director) $0 $0 $0
Joseph Derosa (Bod Emeritus) $0 $0 $0
Doris Hopkins Brown (Director) $0 $0 $0
Janis Hoeksema (Bod Emeritus) $0 $0 $0
Stephen Edwards (Director) $0 $0 $0
Clarissa Barnes (Secretary) $0 $0 $0
Nickolas Pierce (Director) $0 $0 $0
Pamela Bell (Director) $0 $0 $0
Dorothy Enriquez (Director) $0 $0 $0
Josh Larson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,932
Expenses
$399,289
Net Income
-$173,357
Net Assets
$2,242,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,109
74.4%
Program Services $23,563
10.4%
Investment Income $23,756
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,504
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,505
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $142,402
35.7%
Assets/Debt
Total Assets $2,281,804
Total Liabilities $38,882
Net Assets $2,242,922
Compensation
Key Employees and Officers Compensation Related Other
Viola Rembert (Executive Dir.) $76,505 $0 $0
Dextra Hadnot (Treasurer) $0 $0 $0
Jeffrey Becton (Director) $0 $0 $0
Vincent Crawford (Director) $0 $0 $0
Joseph Derosa (Bod Emeritus) $0 $0 $0
Doris Hopkins Brown (Director) $0 $0 $0
Janis Hoeksema (Bod Emeritus) $0 $0 $0
Stephen Edwards (Director) $0 $0 $0
Clarissa Barnes (Secretary) $0 $0 $0
Nickolas Pierce (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,539
Expenses
$490,442
Net Income
-$185,903
Net Assets
$2,416,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,213
60.8%
Program Services $81,821
26.9%
Investment Income $34,792
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,713
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,497
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $168,866
34.4%
Assets/Debt
Total Assets $2,437,445
Total Liabilities $21,166
Net Assets $2,416,279
Compensation
Key Employees and Officers Compensation Related Other
Viola Rembert (Executive Dir.) $76,497 $0 $0
Christopher Martin (President) $0 $0 $0
Dextra Hadnot (Treasurer) $0 $0 $0
Jeffrey Becton (Director) $0 $0 $0
Vincent Crawford (Director) $0 $0 $0
Joseph Derosa (Bod Emeritus) $0 $0 $0
Doris Brown Hopkins (Director) $0 $0 $0
Jan Hoeksema (Bod Emeritus) $0 $0 $0
Stephen Edwards (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,267
Expenses
$582,042
Net Income
-$234,775
Net Assets
$2,602,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,038
63.7%
Program Services $96,351
27.7%
Investment Income $28,535
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,343
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,596
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $175,482
30.1%
Assets/Debt
Total Assets $2,643,279
Total Liabilities $41,097
Net Assets $2,602,182
Compensation
Key Employees and Officers Compensation Related Other
Viola Rembert (Executive Dir.) $74,499 $0 $0
Christopher Martin (Vice President) $0 $0 $0
Dextra Hadnot (Treasurer) $0 $0 $0
Jeffrey Becton (Director) $0 $0 $0
Dawn Ovokaitys (Director) $0 $0 $0
Vincent Crawford (Director) $0 $0 $0
Joseph Derosa (Bod Emeritus) $0 $0 $0
Doris Brown Hopkins (Director) $0 $0 $0
Jan Hoeksema (Bod Emeritus) $0 $0 $0
Stephen Edwards (Board Member) $0 $0 $0
Frederick Menefee (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$624,827
Expenses
$556,915
Net Income
$67,912
Net Assets
$2,836,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,979
35.8%
Program Services $139,324
22.3%
Investment Income $24,089
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,531
11.6%
Net Fundraising $0
Sales of Assets $127,922
20.5%
Net Inventory Sales $33,168
5.3%
Other Revenue $3,814
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,471
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $201,518
36.2%
Assets/Debt
Total Assets $2,863,697
Total Liabilities $27,056
Net Assets $2,836,641
Compensation
Key Employees and Officers Compensation Related Other
Viola Rembert (Executive Dir.) $67,459 $0 $0
Christopher Martin (Vice President) $0 $0 $0
Dextra Hadnot (Treasurer) $0 $0 $0
Jeffrey Becton (Board Member) $0 $0 $0
Lee Menefee (Chairman) $0 $0 $0
Dawn Ovokaitys (Board Member) $0 $0 $0
Vincent Crawford (Board Member) $0 $0 $0
J Oseph Derosa (Bod Emeritus) $0 $0 $0
Doris Brown Hopkins (Secretary) $0 $0 $0
Jan Hoeksema (Bod Emeritus) $0 $0 $0
Stephen Edwards (Board Member) $0 $0 $0
Nathaniel K Lynn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$852,830
Expenses
$1,031,950
Net Income
-$179,120
Net Assets
$2,759,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,115
46.4%
Program Services $59,834
7.0%
Investment Income $410
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $352,364
41.3%
Net Fundraising -$95
Sales of Assets $0
Net Inventory Sales $34,103
4.0%
Other Revenue $10,099
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,655
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $378,382
36.7%
Assets/Debt
Total Assets $4,217,548
Total Liabilities $1,457,753
Net Assets $2,759,795
Compensation
Key Employees and Officers Compensation Related Other
Viola Rembert (Executive Dir.) $59,604 $0 $0
Christopher Martin (Vice President) $0 $0 $0
Dextra Hadnot (Treasurer) $0 $0 $0
Jeffrey Becton (Board Member) $0 $0 $0
Lee Menefee (Chairman) $0 $0 $0
Randal Howard (Board Member) $0 $0 $0
Vincent Crawford (Board Member) $0 $0 $0
J Oseph Derosa (Bod Emeritus) $0 $0 $0
Doris Brown Hopkins (Secretary) $0 $0 $0
Jan Hoeksema (Bod Emeritus) $0 $0 $0
Stephen Edwards (Board Member) $0 $0 $0
Nathaniel K Lynn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,154,441
Expenses
$1,265,728
Net Income
-$111,287
Net Assets
$2,939,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $684,070
59.3%
Program Services $81,126
7.0%
Investment Income $643
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $311,060
26.9%
Net Fundraising -$8,021
Sales of Assets $0
Net Inventory Sales $78,908
6.8%
Other Revenue $6,655
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,434
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $562,126
44.4%
Assets/Debt
Total Assets $4,574,225
Total Liabilities $1,635,007
Net Assets $2,939,218
Compensation
Key Employees and Officers Compensation Related Other
Viola Rembert (Executive Dir.) $59,051 $0 $382
Christopher Martin (Board Chairman) $0 $0 $0
Dextra Hadnot (Board Member) $0 $0 $0
Jeffrey Becton (Board Member) $0 $0 $0
Lee Menefee (Vice Chair) $0 $0 $0
Randal Howard (Treasurer) $0 $0 $0
Vincent Crawford (Board Member) $0 $0 $0
J Oseph Derosa (Bod Emeritus) $0 $0 $0
Doris Brown Hopkins (Board Member) $0 $0 $0
Jan Hoeksema (Bod Emeritus) $0 $0 $0
Stephen Edwards (Board Member) $0 $0 $0
Bessie Smith (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,370,798
Expenses
$1,232,738
Net Income
$138,060
Net Assets
$3,050,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $936,857
68.3%
Program Services $49,554
3.6%
Investment Income $733
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $305,774
22.3%
Net Fundraising $3,655
0.3%
Sales of Assets $0
Net Inventory Sales $60,327
4.4%
Other Revenue $13,898
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,088
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $514,592
41.7%
Assets/Debt
Total Assets $4,820,818
Total Liabilities $1,770,254
Net Assets $3,050,564

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,379,852
Expenses
$1,468,444
Net Income
-$88,592
Net Assets
$2,912,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $961,322
69.7%
Program Services $34,400
2.5%
Investment Income $1,657
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $253,519
18.4%
Net Fundraising $8,220
0.6%
Sales of Assets $5,797
0.4%
Net Inventory Sales $109,813
8.0%
Other Revenue $5,124
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,936
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $631,081
43.0%
Assets/Debt
Total Assets $4,906,104
Total Liabilities $1,993,600
Net Assets $2,912,504

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,607,819
Expenses
$1,756,937
Net Income
-$149,118
Net Assets
$3,018,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $399,435
24.8%
Program Services $943,141
58.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $248,835
15.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,408
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,104,798
Total Liabilities $2,086,474
Net Assets $3,018,324

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,649,653
Expenses
$889,519
Net Income
$760,134
Net Assets
$3,105,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $481,665
29.2%
Program Services $903,778
54.8%
Investment Income $21,846
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $242,364
14.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,382,986
Total Liabilities $2,277,174
Net Assets $3,105,812

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »