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Employer Identification Number 42-1573926

HEART OF COMPASSION DISTRIBUTION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEART OF COMPASSION DISTRIBUTION
Employer identification number (EIN):42-1573926
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementFOOD DISTRIBUTION AND A COMMITMENT TO IMPROVE THE QUALITY OF LIFE FOR THE TOTAL PERSON.
Number of Employees0
Number of Volunteers5
Year Formed2003

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 144
Investment Income from current yearUSD $ 125
Other Revenue from prior yearUSD $ 5,406
Other Revenue from current yearUSD $ 15,351
Gross receipts from all sourcesUSD $ 28,645,199
Net assets / fund balances at end of fiscal yearUSD $ 2,558,444
Net assets / fund balances at beginning of fiscal yearUSD $ 1,743,150
Total liabilities at end of fiscal yearUSD $ 16,818
Total liabilities at beginning of fiscal yearUSD $ 16,484
Total assets at end of fiscal yearUSD $ 2,575,262
Total assets at beginning of fiscal yearUSD $ 1,759,634
Revenues less expenses for current yearUSD $ 815,294
Revenues less expenses for previous yearUSD $ 97,921
Total expenses for current yearUSD $ 27,829,905
Total expenses for previous yearUSD $ 26,202,730
Other expenses in current yearUSD $ 27,783,343
Other expenses in previous yearUSD $ 26,161,844
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 46,562
Employee salary and benefits paid in previous yearUSD $ 40,886
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 28,645,199
Total revenue in previous fiscal yearUSD $ 26,300,651
Contributions and grants from current yearUSD $ 28,629,723
Contributions and grants from previous yearUSD $ 26,295,101
Total of other revenueUSD $ 15,351
Other Revenue from current yearUSD $ 15,352
Gross receipts from all sourcesUSD $ 28,446,724
Net assets / fund balances at end of fiscal yearUSD $ 2,369,605
Total liabilities at end of fiscal yearUSD $ 16,165
Total assets at end of fiscal yearUSD $ 2,385,770
Revenues less expenses for current yearUSD $ 626,455
Total expenses for current yearUSD $ 27,820,269
Other expenses in current yearUSD $ 27,773,707
Total revenue in current fiscal yearUSD $ 28,446,724
Contributions and grants from current yearUSD $ 28,431,247
Total of other revenueUSD $ 15,352
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 128
Investment Income from current yearUSD $ 144
Other Revenue from prior yearUSD $ 7,916
Other Revenue from current yearUSD $ 5,406
Gross receipts from all sourcesUSD $ 26,300,651
Net assets / fund balances at end of fiscal yearUSD $ 1,743,150
Net assets / fund balances at beginning of fiscal yearUSD $ 1,645,229
Total liabilities at end of fiscal yearUSD $ 16,484
Total liabilities at beginning of fiscal yearUSD $ 12,826
Total assets at end of fiscal yearUSD $ 1,759,634
Total assets at beginning of fiscal yearUSD $ 1,658,055
Revenues less expenses for current yearUSD $ 97,921
Revenues less expenses for previous yearUSD $ 128,070
Total expenses for current yearUSD $ 26,202,730
Total expenses for previous yearUSD $ 38,772,676
Other expenses in current yearUSD $ 26,161,844
Other expenses in previous yearUSD $ 38,772,676
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 40,886
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,300,651
Total revenue in previous fiscal yearUSD $ 38,900,746
Contributions and grants from current yearUSD $ 26,295,101
Contributions and grants from previous yearUSD $ 38,892,702
Total of other revenueUSD $ 5,406
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 128
Other Revenue from prior yearUSD $ 3,708
Other Revenue from current yearUSD $ 7,916
Gross receipts from all sourcesUSD $ 38,900,746
Net assets / fund balances at end of fiscal yearUSD $ 1,645,229
Net assets / fund balances at beginning of fiscal yearUSD $ 1,517,159
Total liabilities at end of fiscal yearUSD $ 12,826
Total liabilities at beginning of fiscal yearUSD $ 9,582
Total assets at end of fiscal yearUSD $ 1,658,055
Total assets at beginning of fiscal yearUSD $ 1,526,741
Revenues less expenses for current yearUSD $ 128,070
Revenues less expenses for previous yearUSD $ 369,359
Total expenses for current yearUSD $ 38,772,676
Total expenses for previous yearUSD $ 31,196,552
Other expenses in current yearUSD $ 38,772,676
Other expenses in previous yearUSD $ 31,196,552
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 38,900,746
Total revenue in previous fiscal yearUSD $ 31,565,911
Contributions and grants from current yearUSD $ 38,892,702
Contributions and grants from previous yearUSD $ 31,562,203
Total of other revenueUSD $ 7,916
Net unrelated business incomeUSD $ 0
Investment Income from current yearUSD $ 415
Other Revenue from current yearUSD $ 7,461
Gross receipts from all sourcesUSD $ 41,165,475
Net assets / fund balances at end of fiscal yearUSD $ 1,775,027
Total liabilities at end of fiscal yearUSD $ 20,331
Total assets at end of fiscal yearUSD $ 1,795,358
Revenues less expenses for current yearUSD $ 257,868
Total expenses for current yearUSD $ 40,907,607
Other expenses in current yearUSD $ 40,907,607
Total revenue in current fiscal yearUSD $ 41,165,475
Contributions and grants from current yearUSD $ 41,157,599
Total of other revenueUSD $ 7,461
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 81
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 9,817
Other Revenue from current yearUSD $ 3,708
Gross receipts from all sourcesUSD $ 31,565,911
Net assets / fund balances at end of fiscal yearUSD $ 1,517,159
Net assets / fund balances at beginning of fiscal yearUSD $ 1,147,800
Total liabilities at end of fiscal yearUSD $ 9,582
Total liabilities at beginning of fiscal yearUSD $ 16,064
Total assets at end of fiscal yearUSD $ 1,526,741
Total assets at beginning of fiscal yearUSD $ 1,163,864
Revenues less expenses for current yearUSD $ 369,359
Revenues less expenses for previous yearUSD $ 306,655
Total expenses for current yearUSD $ 31,196,552
Total expenses for previous yearUSD $ 25,403,965
Other expenses in current yearUSD $ 31,196,552
Other expenses in previous yearUSD $ 25,403,965
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,565,911
Total revenue in previous fiscal yearUSD $ 25,710,620
Contributions and grants from current yearUSD $ 31,562,203
Contributions and grants from previous yearUSD $ 25,700,722
Total of other revenueUSD $ 3,708
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 297
Investment Income from current yearUSD $ 81
Other Revenue from prior yearUSD $ 3,361
Other Revenue from current yearUSD $ 9,817
Gross receipts from all sourcesUSD $ 25,710,620
Net assets / fund balances at end of fiscal yearUSD $ 1,147,800
Net assets / fund balances at beginning of fiscal yearUSD $ 841,145
Total liabilities at end of fiscal yearUSD $ 16,064
Total liabilities at beginning of fiscal yearUSD $ 21,832
Total assets at end of fiscal yearUSD $ 1,163,864
Total assets at beginning of fiscal yearUSD $ 862,977
Revenues less expenses for current yearUSD $ 306,655
Revenues less expenses for previous yearUSD $ -113,083
Total expenses for current yearUSD $ 25,403,965
Total expenses for previous yearUSD $ 25,013,200
Other expenses in current yearUSD $ 25,403,965
Other expenses in previous yearUSD $ 334,286
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 24,678,914
Total revenue in current fiscal yearUSD $ 25,710,620
Total revenue in previous fiscal yearUSD $ 24,900,117
Contributions and grants from current yearUSD $ 25,700,722
Contributions and grants from previous yearUSD $ 24,896,459
Total of other revenueUSD $ 9,817
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 167
Investment Income from current yearUSD $ 297
Other Revenue from current yearUSD $ 3,361
Gross receipts from all sourcesUSD $ 24,900,117
Net assets / fund balances at end of fiscal yearUSD $ 841,145
Net assets / fund balances at beginning of fiscal yearUSD $ 954,229
Total liabilities at end of fiscal yearUSD $ 21,832
Total liabilities at beginning of fiscal yearUSD $ 2,176
Total assets at end of fiscal yearUSD $ 862,977
Total assets at beginning of fiscal yearUSD $ 956,405
Revenues less expenses for current yearUSD $ -113,083
Revenues less expenses for previous yearUSD $ -263,001
Total expenses for current yearUSD $ 25,013,200
Total expenses for previous yearUSD $ 26,371,948
Other expenses in current yearUSD $ 334,286
Other expenses in previous yearUSD $ 278,013
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 24,678,914
Grants and similar amounts paid in previous yearUSD $ 26,093,935
Total revenue in current fiscal yearUSD $ 24,900,117
Total revenue in previous fiscal yearUSD $ 26,108,947
Contributions and grants from current yearUSD $ 24,896,459
Contributions and grants from previous yearUSD $ 26,108,780
Total of other revenueUSD $ 3,361
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 40
Investment Income from current yearUSD $ 226
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 35,211,744
Net assets / fund balances at end of fiscal yearUSD $ 917,230
Net assets / fund balances at beginning of fiscal yearUSD $ 2,413,850
Total liabilities at end of fiscal yearUSD $ 2,177
Total liabilities at beginning of fiscal yearUSD $ 5,354
Total assets at end of fiscal yearUSD $ 919,407
Total assets at beginning of fiscal yearUSD $ 2,419,204
Revenues less expenses for current yearUSD $ 87,036
Revenues less expenses for previous yearUSD $ 5,676,553
Total expenses for current yearUSD $ 35,124,708
Total expenses for previous yearUSD $ 31,866,269
Other expenses in current yearUSD $ 35,124,708
Other expenses in previous yearUSD $ 267,776
Total fundraising expenses in current yearUSD $ 10,478
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 31,598,493
Total revenue in current fiscal yearUSD $ 35,211,744
Total revenue in previous fiscal yearUSD $ 37,542,822
Contributions and grants from current yearUSD $ 35,211,518
Contributions and grants from previous yearUSD $ 37,542,782
Investment Income from current yearUSD $ 167
Gross receipts from all sourcesUSD $ 26,108,947
Net assets / fund balances at end of fiscal yearUSD $ 954,229
Total liabilities at end of fiscal yearUSD $ 2,176
Total assets at end of fiscal yearUSD $ 956,405
Revenues less expenses for current yearUSD $ -263,001
Total expenses for current yearUSD $ 26,371,948
Other expenses in current yearUSD $ 278,013
Total fundraising expenses in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 26,093,935
Total revenue in current fiscal yearUSD $ 26,108,947
Contributions and grants from current yearUSD $ 26,108,780

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 421573926

USA Mailing Address
600 SOUTH MAPLE
MONTEBELLO
CA
90640
Date first seen: 2007-01-01
Date last seen: 2024-09-13

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
600 S. Maple Ave.
Montebello
CA
90640
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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