Civic Intelligence

Heart of Compassion Distribution

EIN 42-1573926 • 501(c)3 • Montebello, CA

Profile

Food distribution and a commitment to improve the quality of life for the total person

600 South MapleMontebello, CA 90640

heartofcompassionca.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$18,720

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$3,626,445

Up $601,289 (+20%) from 2024

Liabilities

Up

$12,233

Up $2,616 (+27%) from 2024

Net Assets

Up

$3,614,212

Up $598,673 (+20%) from 2024

Operations
Liabilities / Revenue5th percentileNet Margin43rd percentile

Revenue

Up

$32,230,328

Up $2,402,478 (+8.1%) from 2024

Expenses

Up

$31,631,655

Up $2,449,739 (+8.4%) from 2024

Net Income

Down

$598,673

Down $47,261 (-7.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,604,598Liabilities 2011: $5,816Net Assets 2011: $2,598,7822011Assets 2014: $2,346,111Liabilities 2014: $5,354Net Assets 2014: $2,340,7572014Assets 2017: $956,405Liabilities 2017: $2,176Net Assets 2017: $954,2292017Assets 2018: $862,977Liabilities 2018: $21,832Net Assets 2018: $841,1452018Assets 2019: $1,163,864Liabilities 2019: $16,064Net Assets 2019: $1,147,8002019Assets 2020: $1,526,741Liabilities 2020: $9,582Net Assets 2020: $1,517,1592020Assets 2021: $1,795,358Liabilities 2021: $20,331Net Assets 2021: $1,775,0272021Assets 2022: $1,759,634Liabilities 2022: $16,484Net Assets 2022: $1,743,1502022Assets 2023: $2,575,262Liabilities 2023: $16,818Net Assets 2023: $2,558,4442023Assets 2024: $3,025,156Liabilities 2024: $9,617Net Assets 2024: $3,015,5392024Assets 2025: $3,626,445Liabilities 2025: $12,233Net Assets 2025: $3,614,2122025

Highlighted filing

2025

Assets$3,626,445
Liabilities$12,233
Net Assets$3,614,212
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $35,557,860Expenses 2011: $32,993,600Net Income 2011: $2,564,2602011Revenue 2014: $36,054,610Expenses 2014: $34,789,283Net Income 2014: $1,265,3272014Revenue 2017: $26,108,947Expenses 2017: $26,371,948Net Income 2017: -$263,0012017Revenue 2018: $24,900,117Expenses 2018: $25,013,200Net Income 2018: -$113,0832018Revenue 2019: $25,710,620Expenses 2019: $25,403,965Net Income 2019: $306,6552019Revenue 2020: $31,565,911Expenses 2020: $31,196,552Net Income 2020: $369,3592020Revenue 2021: $41,165,475Expenses 2021: $40,907,607Net Income 2021: $257,8682021Revenue 2022: $26,300,651Expenses 2022: $26,202,730Net Income 2022: $97,9212022Revenue 2023: $28,645,199Expenses 2023: $27,829,905Net Income 2023: $815,2942023Revenue 2024: $29,827,850Expenses 2024: $29,181,916Net Income 2024: $645,9342024Revenue 2025: $32,230,328Expenses 2025: $31,631,655Net Income 2025: $598,6732025

Highlighted filing

2025

Revenue$32,230,328
Expenses$31,631,655
Net Income$598,673
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,626,445
Liabilities
$12,233
Net assets
$3,614,212
Revenue
$32,230,328
Expenses
$31,631,655
Net income
$598,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.61$32.2$31.6$0.60
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.02$29.8$29.2$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$28.6$27.8$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$26.3$26.2$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$41.2$40.9$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$31.6$31.2$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.15$25.7$25.4$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$24.9$25.0$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$26.1$26.4$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$36.1$34.8$1.27
2011Summary only. Only limited summary data is available for this year.$2.60$0.01$2.60$35.6$33.0$2.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$32,235,360
Mission and Program Overview

Mission

Food distribution and a commitment to improve the quality of life for the total person

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,492,542$2,862,187▲ $369,645
Cash and Non-Interest-Bearing Accounts$60,619$479,123▲ $418,504
Savings and Temporary Cash Investments$247,345$160,922▼ $86,423
Land, Buildings, and Equipment, Net$75,300$80,713▲ $5,413
Prepaid Expenses and Deferred Charges$19,000$20,500▲ $1,500
Pledges and Grants Receivable-$13,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,904,806$3,626,445▲ $721,639
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,179$12,233▲ $7,054
Total Liabilities$5,179$12,233▲ $7,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,838,908$3,532,249▲ $693,341
Net Assets With Donor Restrictions$60,719$81,963▲ $21,244
Total Net Assets Fund Balance$2,899,627$3,614,212▲ $714,585
Total Liabilities and Net Assets / Fund Balance$2,904,806$3,626,445▲ $721,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,713$218,164$278,877
Land$20,000-$20,000
Other Land Buildings-$2,100$2,100
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa GarciaSecretaryPT$20,720$20,720

Board Members and Trustees

NameTitle
Eric TietzePresident
Kimberly Cobos-cawthorneDirector
Milton MierDirector
Rebecca LeathersDirector
Robert LeathersDirector
John DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,207,826
Program Service Revenue
$0
Investment Income
$1,499
Other Revenue
$21,003
All Other Contributions
$31,664,131
Change in Net Assets
$598,673

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,780$31,342,846Fair Market Value (FMV)
Total Noncash Contributions1,780$31,342,846-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,230,328
Total Revenue per Audited Statements
$32,230,328
Total Revenue per Form 990
$32,230,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,567,894
Salaries, Compensation, and Employee Benefits$63,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$236,708$26,301-$263,009
Current Officers, Directors, Trustees, and Key Employees-$58,496-$58,496
Insurance-$35,451-$35,451
Fees for Services Accounting-$18,000-$18,000
Depreciation Depletion$16,464--$16,464
All Other Expenses$11,379$2,971-$14,350
Advertising$13,878--$13,878
Other Expenses$12,484$1,387-$13,871
Office Expenses$7,780$2,528-$10,308
Payroll Taxes-$5,265-$5,265
Fees for Services Other-$637-$637
Total Functional Expenses$31,480,619$151,036$0$31,631,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,631,655
Total Expenses per Audited Statements$31,631,655
Total Expenses per Form 990$31,631,655
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Heart of Compassion Distribution
EIN
42-1573926
Phone
3237277997
Address
600 SOUTH MAPLE, MONTEBELLO, CA 90640

Signing Officer

Name
Melissa Garcia
Title
Secretary
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Tietze
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
1,900

Preparer

Firm
Steven D Mocalis
Address
555 N El Camino Real A225, San Clemente, CA 92672
Preparer
Steven D Mocalis
Phone
9494855522
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustments from 23/24 financial audit = $115912”

Raw XML AppendixShowing 400 of 452 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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IRS990/OccupancyGrp/TotalAmt0263009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02528
IRS990/OfficeExpensesGrp/ProgramServicesAmt07780
IRS990/OfficeExpensesGrp/TotalAmt010308
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1TRANSPORTATION & DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01387
IRS990/OtherExpensesGrp/ProgramServicesAmt031070405
IRS990/OtherExpensesGrp/ProgramServicesAmt193600
IRS990/OtherExpensesGrp/ProgramServicesAmt217921
IRS990/OtherExpensesGrp/ProgramServicesAmt312484
IRS990/OtherExpensesGrp/TotalAmt031070405
IRS990/OtherExpensesGrp/TotalAmt193600
IRS990/OtherExpensesGrp/TotalAmt217921
IRS990/OtherExpensesGrp/TotalAmt313871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19003
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IRS990/PayrollTaxesGrp/TotalAmt05265
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020500
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEART 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318037
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IRS990/PYContributionsGrantsAmt015324218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014758750
IRS990/PYOtherRevenueAmt010846
IRS990/PYRevenuesLessExpensesAmt0530022
IRS990/PYSalariesCompEmpBnftPaidAmt050852
IRS990/PYTotalExpensesAmt014809602
IRS990/PYTotalRevenueAmt015339624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0598673
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160922
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060523
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IRS990ScheduleA/PublicSupportPY170Pct00.84940
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IRS990ScheduleA/SubstantialContributorsTotAmt022537614
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038892702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141151094
IRS990ScheduleA/TotalSupportAmt0141223105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218164
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IRS990ScheduleD/ExpensesSubtotalAmt031631655
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02100
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt080713
IRS990ScheduleD/TotalExpensesPerForm990Amt031631655
IRS990ScheduleD/TotalRevenuePerForm990Amt032230328
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031631655
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01780
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS HAVE A FAMILY RELATIONSHIP. ROBERT LEATHERS AND REBECCA LEATHERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE IN MONTEBELLO, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENTS FROM 23/24 FINANCIAL AUDIT = $115912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03626445
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031480619
IRS990/TotalFunctionalExpensesGrp/TotalAmt031631655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05179
IRS990/TotalLiabilitiesEOYAmt012233
IRS990/TotalLiabilitiesGrp/BOYAmt05179
IRS990/TotalLiabilitiesGrp/EOYAmt012233

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