Civic Intelligence

Molding Hearts Org

EIN 26-3863657 • 501(c)3 • Corona, CA

Pub. 78 Eligible990-N Coverage

Profile

Molding Hearts is a residential community designed to enrich and empower adults with life disabilities by providing quality residental care, community services, recreation, and training.

387 Magnolia AveCorona, CA 92879

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Down

$2,009,708

Down $294,801 (-13%) from 2023

Expenses

Down

$2,009,708

Down $202,684 (-9.2%) from 2023

Net Income

Down

$0

Down $92,117 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $216,564Expenses 2014: $210,927Net Income 2014: $5,6372014Revenue 2015: $236,212Expenses 2015: $236,183Net Income 2015: $292015Revenue 2016: $236,768Expenses 2016: $236,752Net Income 2016: $162016Revenue 2017: $125,140Expenses 2017: $125,140Net Income 2017: $02017Revenue 2018: $289,760Expenses 2018: $289,760Net Income 2018: $02018Revenue 2020: $2,630,400Expenses 2020: $2,570,482Net Income 2020: $59,9182020Revenue 2021: $2,925,553Expenses 2021: $3,092,431Net Income 2021: -$166,8782021Revenue 2022: $700,077Expenses 2022: $179,977Net Income 2022: $520,1002022Revenue 2023: $2,304,509Expenses 2023: $2,212,392Net Income 2023: $92,1172023Revenue 2024: $2,009,708Expenses 2024: $2,009,708Net Income 2024: $02024

Highlighted filing

2024

Revenue$2,009,708
Expenses$2,009,708
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,009,708
Expenses
$2,009,708
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.01$2.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.30$2.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.18$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.93$3.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.63$2.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.1
Gross Receipts
$2,009,708
Mission and Program Overview

Mission

Molding Hearts is a residential community designed to enrich and empower adults with life disabilities by providing quality residental care, community services, recreation, and training.

Molding Heartsis a residential community designed to enrich and empower adults with life disabilities by providing quality residential care, community services, recreation, life skills, and occupational skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lakita JohnsonPresident
Celeste de la TorreChief Financial Officer
Gary WashingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,009,708
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,451,545
Salaries, Compensation, and Employee Benefits$558,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,187$0$0$397,187
All Other Expenses$125,516$0$0$125,516
Current Officers, Directors, Trustees, and Key Employees$122,380$0$0$122,380
Other Expenses$110,575$0$0$110,575
Travel$84,556$0$0$84,556
Insurance$47,959$0$0$47,959
Payroll Taxes$38,596$0$0$38,596
Office Expenses$16,120$0$0$16,120
Fees for Services Legal$14,656$0$0$14,656
Fees for Services Accounting$7,800$0$0$7,800
Advertising$891$0$0$891
Total Functional Expenses$2,009,708$0$0$2,009,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Molding Hearts
EIN
26-3863657
Phone
9514648587
Address
387 Magnolia Ave, Corona, CA 92879

Signing Officer

Name
Lakita Johnson
Title
President
Phone
9514648587
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lakita Johnson
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Patriot Tax Service
Address
4295 Jurupa St Suite 109, Ontario, CA 91761
Preparer
Michael Aguilar
Phone
9093913992
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Annually a compensation review is completed for the CEO position and shared with the board of directors for review. This review is performed byt he external third party and submittes as part of the annual evaluation of the CEO.”

Pt VI, Line 11B

“Molding hearts is among the most unique facilities avaiable to adults in San Bernardino County with life challenges community integration, appropriate quality of life and empowerment the nature of our business is very needed due to our economy and factors around our clients.”

Pt VI, Line 8A

“Molding hearts is among the most unique facilities avaiable to adults in San Bernardino County with life challenges community integration, appropriate quality of life and empowerment the nature of our business is very needed due to our economy and factors around our clients.”

Pt VI, Line 12C

“Molding hearts is among the most unique facilities avaiable to adults in San Bernardino County with life challenges community integration, appropriate quality of life and empowerment the nature of our business is very needed due to our economy and factors around our clients.”

Raw XML Appendix322 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annually a compensation review is completed for the CEO position and shared with the board of directors for review. This review is performed byt he external third party and submittes as part of the annual evaluation of the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Molding hearts is among the most unique facilities avaiable to adults in San Bernardino County with life challenges community integration, appropriate quality of life and empowerment the nature of our business is very needed due to our economy and factors around our clients.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Molding hearts is among the most unique facilities avaiable to adults in San Bernardino County with life challenges community integration, appropriate quality of life and empowerment the nature of our business is very needed due to our economy and factors around our clients.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Molding hearts is among the most unique facilities avaiable to adults in San Bernardino County with life challenges community integration, appropriate quality of life and empowerment the nature of our business is very needed due to our economy and factors around our clients.
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lakita Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09514648587
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Molding Hearts
ReturnHeader/Filer/BusinessNameControlTxt0MOLD
ReturnHeader/Filer/EIN0263863657
ReturnHeader/Filer/PhoneNum09514648587
ReturnHeader/Filer/USAddress/AddressLine1Txt0387 Magnolia Ave
ReturnHeader/Filer/USAddress/CityNm0Corona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092879
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261719188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patriot Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04295 Jurupa St Suite 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091761
ReturnHeader/PreparerPersonGrp/PhoneNum09093913992
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Aguilar
ReturnHeader/ReturnTs02025-03-27T07:05:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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