Civic Intelligence

Molding Hearts Org

990 • Fiscal year 2023 • EIN 26-3863657

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

Organization ProfileN/A
387 Magnolia AveCorona, CA 92879

(951) 464-8587

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

96th percentile

229%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Up

$2,304,509

Up $1,604,432 (+229%) from 2022

Expenses

Up

$2,212,392

Up $2,032,415 (+1129%) from 2022

Net Income

Down

$92,117

Down $427,983 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$2,304,509
Expenses$2,212,392
Net Income$92,117
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,304,509
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 Pay39th percentile

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
$2,304,509
Change in Net Assets
$92,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,194,796
Salaries, Compensation, and Employee Benefits$1,017,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,737$0$0$878,737
All Other Expenses$164,832$0$0$164,832
Other Expenses$103,020$0$0$103,020
Current Officers, Directors, Trustees, and Key Employees$90,000$0$0$90,000
Travel$86,662$0$0$86,662
Payroll Taxes$48,859$0$0$48,859
Insurance$43,758$0$0$43,758
Fees for Services Accounting$6,000$0$0$6,000
Advertising$4,800$0$0$4,800
Office Expenses$1,058$0$0$1,058
Total Functional Expenses$2,212,392$0$0$2,212,392
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
2024-03-14
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
10
Volunteers
0

Preparer

Firm
Patriot Tax Service
Address
4295 Jurupa St Suite 109, Ontario, CA 91761
Preparer
Celeste De la torre
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.”

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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/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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ReturnHeader/ReturnTs02024-09-15T19:06:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,304,509
Expenses
$2,212,392
Net income
$92,117
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