Civic Intelligence

Ccj Heart to Heart Inc

EIN 82-2119855 • 501(c)3 • Chino, CA

Profile

The purpose of CCJ Heart To Heart, Inc. is to meet the emotional, social,spiritual, developmental economical and educational needs of at-risk youth, thehomeless, and battered women. Our goal is to provide a healthy environment whereour clients will receive the therapy and support they need to be productive andsuccessful in all aspects of their lives, whether in their social lives, with family, at theireducational institutions,and in their communities. Our vision and passion is to createsuccess stories out of each individual client, by giving them the one-on-one attention professional support, and love they need to suit their family and personal situation

12042 Pipeline AvenueChino, CA 91710

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

10.43x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$39,474

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

$19,937

No earlier filing loaded for comparison.

Liabilities

$207,948

No earlier filing loaded for comparison.

Net Assets

-$188,011

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

$357,961

No earlier filing loaded for comparison.

Expenses

$545,972

No earlier filing loaded for comparison.

Net Income

-$188,011

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KAssets 2022: $19,937Liabilities 2022: $207,948Net Assets 2022: -$188,0112022

Highlighted filing

2022

Assets$19,937
Liabilities$207,948
Net Assets-$188,011
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2022: $357,961Expenses 2022: $545,972Net Income 2022: -$188,0112022

Highlighted filing

2022

Revenue$357,961
Expenses$545,972
Net Income-$188,011
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,937
Liabilities
$207,948
Net assets
-$188,011
Revenue
$357,961
Expenses
$545,972
Net income
-$188,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$2.08$1.88$3.58$5.46$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$357,961
Mission and Program Overview

Mission

The purpose of CCJ Heart To Heart, Inc. is to meet the emotional, social,spiritual, developmental economical and educational needs of at-risk youth, thehomeless, and battered women. Our goal is to provide a healthy environment whereour clients will receive the therapy and support they need to be productive andsuccessful in all aspects of their lives, whether in their social lives, with family, at theireducational institutions,and in their communities. Our vision and passion is to createsuccess stories out of each individual client, by giving them the one-on-one attention professional support, and love they need to suit their family and personal situation

See SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$201,660-
Cash and Non-Interest-Bearing Accounts$0$19,937▲ $19,937
Land, Buildings, and Equipment, Net-$0-
Rtn Earn Endowment Incm Other Fnds-$-188,011-
Total Assets$0$19,937▲ $19,937
Liabilities
Other Liabilities$0$6,288▲ $6,288
Total Liabilities$0$207,948▲ $207,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-188,011▼ $188,011
Total Liabilities and Net Assets / Fund Balance$0$19,937▲ $19,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,334-
Leasehold Improvements$0$6,600-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
CharlesComptonPT$39,474$39,474
Revenue and Support

Revenue Composition

Contributions and Grants
$357,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-188,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,212
Other Expenses$244,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,295$0$0$277,295
Fees for Services Other$96,641$0$0$96,641
All Other Expenses$25,366$29,498$0$54,864
Fees for Services Management$0$39,474$0$39,474
Depreciation Depletion$30,934$0$0$30,934
Payroll Taxes$23,245$0$0$23,245
Insurance$11,759$0$0$11,759
Office Expenses$0$8,976$0$8,976
Fees for Services Legal$0$1,205$0$1,205
Travel$0$692$0$692
Pension Plan Contributions$672$0$0$672
Information Technology$0$215$0$215
Total Functional Expenses$465,912$80,060$0$545,972
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
Loans from Officers, Directors, Trustees, and Key Employees-$201,660-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$6,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ccj Heart to Heart Inc
EIN
82-2119855
Phone
5625072485
Address
12042 PIPELINE AVENUE, CHINO, CA 91710

Signing Officer

Name
Charles Compton
Title
President
Phone
5625072485
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Compton
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
24
Volunteers
2

Preparer

Firm
Antonious & Associates Tax Consult Inc
Address
2301 Rosecrans Ave Suite 4190, EL Segundo, CA 90245
Preparer
Boules Antonious
Phone
3104064880
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization was provided a copy of this 990 retun along with all financial statements in details”

Other

“Statement of accomplishment: CCJ Heart to Heart served a total of 14 children and their families this year withBehavioral Health and Social Services.”

Other

“The purpose of the organization:The purpose of CCJ Heart To Heart, Inc. is to meet the emotional, social,spiritual, developmental, economical and educational needs of at-risk youth, thehomeless, and battered women. Our goal is to provide a healthy environment whereour clients will receive the therapy and support they need to be productive andsuccessful in all aspects of their lives, whether in their social lives, with family, at theireducational institutions, and in their communities. Our vision and passion is to createsuccess stories out of each individual client, by giving them the one-on-one attention,professional support, and love they need to suit their family and personal situation”

Form 990, Part IX, Line 11G

“Contractors 96641. 96641. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1096. 0. 1096. 0.”

Form 990, Part IX, Line 24E

“Hygiene expense 1363. 1363. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 3000. 0. 3000. 0.”

Form 990, Part IX, Line 24E

“Landscape expense 1300. 0. 1300. 0.”

Form 990, Part IX, Line 24E

“Lease expense 1797. 0. 1797. 0.”

Form 990, Part IX, Line 24E

“MEALS 1129. 1129. 0. 0.”

Form 990, Part IX, Line 24E

“Moving expense 485. 0. 485. 0.”

Form 990, Part IX, Line 24E

“Office supplies 1808. 0. 1808. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 7689. 7689. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 166. 0. 166. 0.”

Form 990, Part IX, Line 24E

“Repair and main. 10411. 0. 10411. 0.”

Form 990, Part IX, Line 24E

“Telephone 3738. 0. 3738. 0.”

Form 990, Part IX, Line 24E

“Training 14695. 14695. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 490. 490. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4122. 0. 4122. 0.”

Form 990, Part IX, Line 24E

“Website and internet 1575. 0. 1575. 0.”

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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/ExplanationTxt0The organization was provided a copy of this 990 retun along with all financial statements in details
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Statement of accomplishment: CCJ Heart to Heart served a total of 14 children and their families this year withBehavioral Health and Social Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The purpose of the organization:The purpose of CCJ Heart To Heart, Inc. is to meet the emotional, social,spiritual, developmental, economical and educational needs of at-risk youth, thehomeless, and battered women. Our goal is to provide a healthy environment whereour clients will receive the therapy and support they need to be productive andsuccessful in all aspects of their lives, whether in their social lives, with family, at theireducational institutions, and in their communities. Our vision and passion is to createsuccess stories out of each individual client, by giving them the one-on-one attention,professional support, and love they need to suit their family and personal situation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS 96641. 96641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 1096. 0. 1096. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HYGIENE EXPENSE 1363. 1363. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 1808. 0. 1808. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES COMPTON
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCJ HEART TO HEART INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL Segundo
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ReturnHeader/PreparerPersonGrp/PhoneNum03104064880
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
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ReturnHeader/ReturnTs02023-09-07T18:08:16-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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