2025-11-12T14:34:40-06:00 2024-06-30 611442118 ROJAS & ASSOCIATES CPAS 1048 IRVINE AVENUE SUITE 245 NEWPORT BEACH CA 92660 990 2023-07-01 421573926 HEART OF COMPASSION DISTRIBUTION HEAR 3237277997 600 SOUTH MAPLE MONTEBELLO CA 90640 MELISSA GARCIA SECRETARY 3237277997 2025-11-12 0 ROBERT L ROJAS P01410934 2132839500 2023 2025-03-06 01:10:19Z X ERIC TIETZE 600 SOUTH MAPLE MONTEBELLO CA 90640 29827850 0 X HEARTOFCOMAPSSIONCA.ORG X 2003 CA FOOD DISTRIBUTION AND A COMMITMENT TO IMPROVE THE QUALITY OF LIFE FOR THE TOTAL PERSON 6 5 2 1200 0 0 28431247 29811824 0 0 125 4560 15352 11466 28446724 29827850 0 0 0 0 46562 50852 0 0 0 27773707 29131064 27820269 29181916 626455 645934 2385770 3025156 16165 9617 2369605 3015539 X FOOD DISTRIBUTION AND A COMMITMENT TO IMPROVE THE QUALITY OF LIFE FOR THE TOTAL PERSON 0 0 29069250 HEART OF COMPASSION DISTRIBUTION FUNCTIONS PRIMARILY AS A FOOD DISTRIBUTION CENTER. THE ORGANIZATION COLLECTED, PACKAGED, AND DISTRIBUTED OVER 13.5 MILLION POUNDS OF FOOD AND OVER 550,000 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. HEART OF COMPASSION DISTRIBUTION OPERATES A MEN'S 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 POTENTIALLY 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 MEN'S CONFIDENCE AND SENSE OF WORTH. ON AVERAGE, THERE ARE ABOUT SEVEN MEN ENROLLED IN THE MEN'S HOME AT ANY GIVEN TIME. WE HAVE HAD MANY SUCCESS STORIES IN THE MEN'S HOME: FOUR MEN BECAME MINISTERS; THREE MEN BECAME WAREHOUSE MANAGERS; TWO MEN WERE PROMOTED TO DIRECTORS AT THE MEN'S HOME; ONE MAN BECAME A VOLUNTEER NIGHT WATCHMAN FOR THE WAREHOUSE PROPERTY FOR ALMOST TWENTY YEARS; AND MULITPLE MEN WER ABLE TO OBTAIN GOOD, STEADY JOBS AFTER LEAVING THE PROGRAM. SOME OF THE MEN STILL RETURN TO HEART OF COMPASSIN DISTRIBUTION TO HELP VOLUNTEER FOR SPECIAL EVENTS. 29069250 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 CA X ERIC TIETZE 3237277997 600 SOUTH MAPLE MONTEBELLO CA 90640 MELISSA GARCIA SECRETARY 20.00 X X 18720 0 0 ERIC TIETZE PRESIDENT 30.00 X X 0 0 0 PETER MIER DIRECTOR 10.00 X 0 0 0 JOHN DAVIS TREASURER 15.00 X X 0 0 0 ROBERT LEATHERS DIRECTOR 10.00 X 0 0 0 REBECCA LEATHERS DIRECTOR 10.00 X 0 0 0 ROBERT RUIZ DIRECTOR 10.00 X 0 0 0 MILTON MIER DIRECTOR 10.00 X 0 0 0 18720 0 0 0 0 0 0 0 397097 29414727 29414727 29811824 4560 4560 RECYCLING INCOME 900099 10746 10746 MISCELLANEOUS INCOME 900099 720 720 11466 29827850 16026 0 0 18720 18720 28000 28000 4132 4132 16400 16400 694 694 10674 10674 4160 1664 2496 226732 218000 8732 621 621 16465 16465 24797 24797 FOOD & MERCHANDISE DIST 28628725 28628725 TRANSPORTATION & DISTRI 91793 91793 FOOD & PACKAGING SUPPLI 45282 45282 UTILITIES 20511 18460 2051 44210 38187 6023 29181916 29069250 112666 0 351432 299988 104784 4213 1803743 2589746 18000 19000 300177 197968 91765 102209 16046 10000 2385770 3025156 16165 9617 16165 9617 X 2308886 3014189 60719 1350 2369605 3015539 2385770 3025156 645934 0 X 0 1 X 0 0 X 31565911 38892702 26295101 28431247 29811182 154996143 31565911 38892702 26295101 28431247 29811182 154996143 154996143 76 128 144 125 4560 5033 7916 5406 15352 11466 40140 155041316 0.99970 0.83650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 29900 23812 6088 250277 174156 76121 102209 29827850 0 29827850 0 29827850 29181916 0 29181916 0 29181916 X 1608 14931334 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OFFICERS HAVE A FAMILY RELATIONSHIP. ROBERT LEATHERS AND REBECCA LEATHERS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS FIRST REVIEWED BY MANAGEMENT FOR ACCURACY AND COMPLETENESS. IT IS THEN FURTHER REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING APPROVED FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE IN MONTEBELLO, CALIFORNIA. AMENDED RETURN EXPLANATION AND CHANGES: THIS RETURN IS BEING AMENDED DUE TO THE FOLLOWING AUDITED FINANCIAL STATEMENT CHANGES: FORM 990,PART X, BALANCE SHEET: CASH: DECREASE OF (7,976) GRANTS RECEIVABLE: INCREASE OF 4,213 INVENTORIES: INCREASE OF 97,204 FIXED ASSETS: INCREASE OF 26,909 NET CHANGE IN TOTAL ASSETS: INCREASE OF 120,350 ACCOUNTS PAYABLE: INCREASE OF 4,438 NET ASSETS WITHOUT DONOR RESTRICTIONS: INCREASE OF 175,281 NET ASSETS WITH DONOR RESTRICTIONS: DECREASE OF (29,369) NET CHANGE IN TOTAL LIABILITIES AND NET ASSETS: INCREASE OF 120,350 FORM 990, PAGE 1, LINE 8: CONTRIBUTIONS AND GRANTS: INCREASE OF 14,487,606 OTHER REVENUE: INCREASE OF 620 NET CHANGE IN REVENUE: INCREASE OF 14,488,226 FORM 990, PAGE 10, LINE 25: FOOD & MERCHANDISE DISTRIBUTION: INCREASE OF 14,386,810 ALL OTHER FUNCTIONAL EXPENSES: DECREASE OF (14,496)