Civic Intelligence

Ace of Hearts Project

EIN 92-3450262 • 501(c)3 • Santa Ana, CA

Pub. 78 EligibleNTEE P20

Profile

Our mission is to put smiles on childrens faces by giving them the gift of toys, and showing senior citizens we care through our letters of love.

201 E Sandpointe Ave 440Santa Ana, CA 92707

www.aceofheartsproject.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,974

Up $2,748 (+224%) from 2023

Liabilities

Up

$21,141

Up $8,725 (+70%) from 2023

Net Assets

Down

-$17,167

Down $5,977 (-53%) from 2023

Operations

Revenue

Up

$2,778

Up $1,826 (+192%) from 2023

Expenses

Down

$8,755

Down $3,766 (-30%) from 2023

Net Income

Up

-$5,977

Up $5,592 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2023: $1,226Liabilities 2023: $12,416Net Assets 2023: -$11,1902023Assets 2024: $3,974Liabilities 2024: $21,141Net Assets 2024: -$17,1672024

Highlighted filing

2024

Assets$3,974
Liabilities$21,141
Net Assets-$17,167
Open 2024 Filing

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2023: $952Expenses 2023: $12,521Net Income 2023: -$11,5692023Revenue 2024: $2,778Expenses 2024: $8,755Net Income 2024: -$5,9772024

Highlighted filing

2024

Revenue$2,778
Expenses$8,755
Net Income-$5,977
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,974
Liabilities
$21,141
Net assets
-$17,167
Revenue
$2,778
Expenses
$8,755
Net income
-$5,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$21.1$17.2$2.78$8.76$5.98
2023Detailed filing. Detailed filing data is available for this year.$1.23$12.4$11.2$0.95$12.5$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$2,778
Mission and Program Overview

Mission

Our mission is to put smiles on childrens faces by giving them the gift of toys, and showing senior citizens we care through our letters of love.

Program Services

DescriptionGrantsExpenses
Through toy drives, the Ace of Hearts Project is able to provide gifts to children on their birthdays, during hospital visits or when newly placed in foster care or orphanages.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE CHRISTOPHERSONCEO-$0--
PAUL BILBRUCK JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ace of Hearts Project
EIN
92-3450262
Phone
9493066476
Address
201 E SANDPOINTE AVE 440, SANTA ANA, CA 92707

Signing Officer

Name
Valerie Christopherson
Title
CEO
Signed
2025-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Pacific International CPAs
Address
300 S Harbor Blvd Suite 808, Anaheim, CA 92805
Preparer
Ju Hwan Oh
Phone
7149324455
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5461”

Other Expenses.1002

“Office Expenses $90”

Other Expenses.1

“SUPPLIES $1163”

Other Expenses.2

“Awards & grants to others $211”

Other Expenses.3

“BANK FEES $30”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $12416 Accounts Payable and Accrued Expenses - Ending $21141”

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092707
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt02778
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03730
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $90
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ReturnHeader/Filer/PhoneNum09493066476
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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