2026-02-20T18:29:33-08:00 2025-06-30 272210124 Steven D Mocalis 555 N El Camino Real A225 San Clemente CA 92672 990 2024-07-01 421573926 HEART OF COMPASSION DISTRIBUTION HEAR 3237277997 600 SOUTH MAPLE MONTEBELLO CA 90640 MELISSA GARCIA Secretary 2026-02-20 true true STEVEN D MOCALIS P00698737 9494855522 X 2024 2025-03-06 01:10:19Z ERIC TIETZE 600 SOUTH MAPLE MONTEBELLO CA 90640 32235360 false X HEARTOFCOMPASSIONCA.ORG X 2003 CA FOOD DISTRIBUTION AND A COMMITMENT TO IMPROVE THE QUALITY OF LIFE FOR THE TOTAL PERSON 7 6 2 1900 0 15324218 32207826 0 4560 1499 10846 21003 15339624 32230328 0 0 50852 63761 0 0 14758750 31567894 14809602 31631655 530022 598673 2904806 3626445 5179 12233 2899627 3614212 FOOD DISTRIBUTION AND A COMMITMENT TO IMPROVE THE QUALITY OF LIFE FOR THE TOTAL PERSON false false 31162582 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. 318037 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. 31480619 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 2 true false false false false false false false 0 false false false false false false false X 7 6 true false false false false false false true false false false true true true false true true false false false CA X ERIC TIETZE 3237277997 600 SOUTH MAPLE MONTEBELLO CA 90640 MELISSA GARCIA Secretary 20.00 0.00 X X 20720 0 0 ERIC TIETZE President 30.00 0.00 X X 0 0 0 KIMBERLY COBOS-CAWTHORNE Director 10.00 0.00 X 0 0 0 JOHN DAVIS Treasurer 15.00 0.00 X X 0 0 0 ROBERT LEATHERS Director 10.00 0.00 X 0 0 0 REBECCA LEATHERS Director 10.00 0.00 X 0 0 0 MILTON MIER Director 10.00 0.00 X 0 0 0 20720 0 false false false 0 543695 31664131 31342846 32207826 0 6531 6531 0 0 0 5032 -5032 -5032 -5032 0 0 0 MISCELLANEOUS INCOME 900099 12000 12000 RECYCLING INCOME 900099 9003 9003 21003 32230328 15971 6531 0 0 0 0 58496 58496 0 0 0 0 5265 5265 0 0 18000 18000 0 0 0 637 637 13878 13878 10308 7780 2528 0 0 263009 236708 26301 0 0 0 0 0 16464 16464 35451 35451 FOOD AND MERCH DISTRIBUTION 31070405 31070405 TRANSPORTATION & DISTRIBUTION 93600 93600 REPAIRS AND MAINTENANCE 17921 17921 PROGRAM SUPPLIES AND EXPENSES 13871 12484 1387 14350 11379 2971 31631655 31480619 151036 0 60619 479123 247345 160922 13000 0 0 0 0 2492542 2862187 19000 20500 300977 220264 75300 80713 0 0 0 0 10000 10000 2904806 3626445 5179 12233 5179 12233 X 2838908 3532249 60719 81963 2899627 3614212 2904806 3626445 X 598673 115912 X false true X false false X 38892702 26295101 28431247 15324218 32207826 141151094 0 0 38892702 26295101 28431247 15324218 32207826 141151094 22537614 118613480 128 144 125 4560 6531 11488 0 7916 5406 15352 10846 21003 60523 141223105 0.83990 0.84940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 278877 218164 60713 2100 2100 80713 32230328 32230328 32230328 31631655 31631655 31631655 X 1780 31342846 FMV false false false 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. Form 990, Part XI, Line 9 ADJUSTMENTS FROM 23/24 FINANCIAL AUDIT = $115912