Nonprofit · EIN 42-1573926
HEART OF COMPASSION DISTRIBUTION
Tax-exempt · MONTEBELLO, CA 90640
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $32,230,328 | $31,631,655 | $598,673 | $3,626,445 | $12,233 | $3,614,212 |
| June 30, 2024 | 990 (amended) | $29,827,850 | $29,181,916 | $645,934 | $3,025,156 | $9,617 | $3,015,539 |
| June 30, 2023 | 990 (amended) | $28,446,724 | $27,820,269 | $626,455 | $2,385,770 | $16,165 | $2,369,605 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $32,207,826
- of which government grants
- $543,695
- Program service revenue
- $0
- Investment income
- $1,499
- Net gain from sales of assets
- -$5,032
- Other revenue
- $21,003
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,496
- Salaries, compensation and benefits (total)
- $63,761
- Professional fundraising fees
- $0
- Accounting fees
- $18,000
- Occupancy
- $263,009
- Depreciation
- $16,464
- Program services (functional)
- $31,480,619
- Management and general (functional)
- $151,036
Balance sheet and other
- Total assets, start of year
- $2,904,806
- Total assets, end of year
- $3,626,445
- Total liabilities, end of year
- $12,233
- Net assets, end of year
- $3,614,212
- Land, buildings and equipment
- $80,713
- Net assets without donor restrictions
- $3,532,249
- Net assets with donor restrictions
- $81,963
- Gross receipts
- $32,235,360
- Employees
- 2
- Volunteers
- 1,900
- Year formed
- 2003
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA GARCIA | Secretary Trustee or director, Officer | 20 | $20,720 |
| ERIC TIETZE | President Trustee or director, Officer | 30 | $0 |
| KIMBERLY COBOS-CAWTHORNE | Director Trustee or director | 10 | $0 |
| JOHN DAVIS | Treasurer Trustee or director, Officer | 15 | $0 |
| ROBERT LEATHERS | Director Trustee or director | 10 | $0 |
| REBECCA LEATHERS | Director Trustee or director | 10 | $0 |
| MILTON MIER | Director Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA GARCIA | SECRETARY Trustee or director, Officer | 20 | $18,720 |
| ERIC TIETZE | PRESIDENT Trustee or director, Officer | 30 | $0 |
| PETER MIER | DIRECTOR Trustee or director | 10 | $0 |
| JOHN DAVIS | TREASURER Trustee or director, Officer | 15 | $0 |
| ROBERT LEATHERS | DIRECTOR Trustee or director | 10 | $0 |
| REBECCA LEATHERS | DIRECTOR Trustee or director | 10 | $0 |
| ROBERT RUIZ | DIRECTOR Trustee or director | 10 | $0 |
| MILTON MIER | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA LOMENZO | Secretary Trustee or director, Officer | 20 | $18,720 |
| ERIC TIETZE | President Trustee or director, Officer | 30 | $0 |
| PETER MIER | Director Trustee or director | 10 | $0 |
| JOHN DAVIS | Treasurer Trustee or director, Officer | 15 | $0 |
| ROBERT LEATHERS | Director Trustee or director | 10 | $0 |
| REBECCA LEATHERS | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 600 S MAPLE AVE, MONTEBELLO, CA 90640-5406
- In care of
- % ERIC TIETZ
- Principal officer (990 for 2024)
- ERIC TIETZE, 600 SOUTH MAPLE, MONTEBELLO, CA 90640
- Signed the 990
- MELISSA GARCIA, Secretary
- Phone
- (323) 727-7997
- Website
- HEARTOFCOMPASSIONCA.ORG
- Return prepared by
- Steven D Mocalis
California records
California keeps its own records of charities and corporations. Search them by EIN 42-1573926 or by the name HEART OF COMPASSION DISTRIBUTION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
FOOD DISTRIBUTION AND A COMMITMENT TO IMPROVE THE QUALITY OF LIFE FOR THE TOTAL PERSON
Program accomplishments
- HEART OF COMPASSION DISTRIBUTION FUNCTIONS PRIMARILY AS A FOOD DISTRIBUTION CENTER. THE ORGANIZATION COLLECTED, PACKAGED, AND DISTRIBUTED MORE THAN 15 MILLION POUNDS OF FOOD AND MORE THAN 685,000 POUNDS OF PERSONAL GOODS TO PEOPLE IN NEED IN LOCAL COMMUNITIES THROUGH A NETWORK OF 85 MEMORANDUM OF UNDERSTANDING PARTNERSHIPS AND PROGRAMS. WEEKLY EVENTS WERE HELD ON SITE AND THROUGHOUT SOUTHERN CALIFORNIA.Expenses $31,162,582
- HEART OF COMPASSION DISTRIBUTION OPERATES A MENS REHABILITATION AND RECOVERY HOME. MEN WHO ARE EXPERIENCING HARD TIMES, COMING OUT OF GANGS, DRUGS, PRISON OR OTHER DIFFICULTIES HAVE AN OPPORTUNITY TO TURN THEIR LIVES AROUND AND MAKE A DIFFERENCE IN THE COMMUNITY BY VOLUNTARILY ENROLLING IN A ONE-YEAR PROGRAM THAT OFFERS DRUG AND ALCOHOL REHABILITATION AND JOB AND LIFE SKILLS TRAINING. ALL PARTICIPANTS ARE REQUIRED TO UNDERGO ANGER MANAGEMENT CLASSES AND DRUG COUNSELING TO MINIMIZE THE CHANCE OF RECIDIVISM. MEN ARE REQUIRED TO PUT IN 40-45 HOURS PER WEEK OF COMMUNITY SERVICE AT OUR DISTRIBUTION WAREHOUSE AS PART OF THE PROGRAM. OUR MEN RECEIVE WAREHOUSE LOGISTICS TRAINING, INCLUDING HOW TO USE FORKLIFTS, PALLET JACKS, LOADING AND UNLOADING TRUCKS, AND SOME RECEIVE BOBTAIL TRUCK DRIVING TRAINING. THE PROGRAM ENDEAVORS TO GIVE MEN THE PROPER JOB AND LIFE SKILLS NECESSARY TO SUCCEED IN SOCIETY, ALONG WITH PROVIDING COPING SKILLS TO PREVENT TRIGGERS. THE COMMUNITY SERVICE REQUIREMENT INCREASES THE SELF-ESTEEM OF THE MEN IN THE PROGRAM BY ALLOWING THEM TO HELP PROVIDE FOOD AND OTHER ESSENTIAL GOODS TO LOW-INCOME FAMILIES. SEEING THE POSITIVE EFFECT OF THEIR WORK AND WHAT IT DOES FOR LOCAL FAMILIES BUILDS THE MENS CONFIDENCE AND SENSE OF WORTH. ON AVERAGE, THERE ARE ABOUT SEVEN MEN ENROLLED IN THE MENS HOME AT ANY GIVEN TIME. WE HAVE HAD MANY SUCCESS STORIES IN THE MENS HOME: ONE MAN GRAUDATED THIS YEAR, FIVE RECEIVED THEIR FORKLIFT CERTIFICATION, AND SIX MEN RECEIVED THEIR CPR CERTIFICATION. SOME PREVIOUS GRAUDATES STILL RETURN TO HEART OF COMPASSION DISTRIBUTION TO HELP VOLUNTEER FOR SPECIAL EVENTS.Expenses $318,037
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1573926
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $3,626,445
- Income (IRS master file)
- $32,235,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $32,230,328 | $31,631,655 | $3,626,445 | XML |
| 990 | June 2024 | $15,339,624 | $14,809,602 | $2,904,806 | IRS |
| 990 | June 2023 | $28,446,724 | $27,820,269 | $2,385,770 | XML |
| 990 | June 2022 | $26,300,651 | $26,202,730 | $1,759,634 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 42-1573926).
Questions about HEART OF COMPASSION DISTRIBUTION
- What is the EIN of HEART OF COMPASSION DISTRIBUTION?
- The employer identification number (EIN) of HEART OF COMPASSION DISTRIBUTION is 42-1573926.
- Is HEART OF COMPASSION DISTRIBUTION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HEART OF COMPASSION DISTRIBUTION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF COMPASSION DISTRIBUTION 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 HEART OF COMPASSION DISTRIBUTION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART OF COMPASSION DISTRIBUTION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEART OF COMPASSION DISTRIBUTION?
- The 990 for the year ended June 30, 2025 names ERIC TIETZE.
- Who are the officers and directors of HEART OF COMPASSION DISTRIBUTION?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $20,720 (MELISSA GARCIA, Secretary).
- How much revenue does HEART OF COMPASSION DISTRIBUTION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $32,230,328, expenses of $31,631,655 and total assets of $3,626,445 at year end.
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- MEXICAN AMERICAN OPPORTUNITY FOUNDATION EIN 95-2594166 · last filed 990 for 2025
- MONTEBELLO LAND & WATER COMPANY EIN 95-6095389 · last filed 990 for 2025
- EXTERA PUBLIC SCHOOLS EIN 27-3095854 · last filed 990 for 2025
- BEVERLYCARE EIN 47-1545656 · last filed 990 for 2025
- NEW WAYS TO WORK INC EIN 94-2463980 · last filed 990 for 2025
- LOS ANGELES COMMUNITIES ADVOCATING FOR UNITY SOCIAL JUSTICE & ACTION EIN 32-0150097 · last filed 990 for 2025
- MELA COUNSELING SERVICES CENTER INC EIN 95-4452267 · last filed 990 for 2025
All nonprofits in MONTEBELLO · California · Food, agriculture and nutrition