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← HEART OF COMPASSION DISTRIBUTION

Form 990 for tax year 2022

Filed by HEART OF COMPASSION DISTRIBUTION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 13 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$28,645,199 changed to $28,446,724
Total expenses
$27,829,905 changed to $27,820,269
Contributions and grants received
$28,629,723 changed to $28,431,247
Other revenue
$15,351 changed to $15,352
Total assets, end of year
$2,575,262 changed to $2,385,770
Total liabilities, end of year
$16,818 changed to $16,165
Net assets or fund balances, end of year
$2,558,444 changed to $2,369,605
Program services expenses
$27,729,452 changed to $27,701,670
Management and general expenses
$100,453 changed to $118,599
Program service expenses (Part III)
$27,729,452 changed to $27,701,670

Totals

Total revenue
$28,645,199
Total expenses
$27,829,905
Contributions and grants received
$28,629,723
Grants paid
$0
Program service revenue
$0
Investment income
$125
Other revenue
$15,351
Total assets, end of year
$2,575,262
Total liabilities, end of year
$16,818
Net assets or fund balances, end of year
$2,558,444
Program services expenses (Part IX)
$27,729,452
Management and general expenses
$100,453
Fundraising expenses
$0
Program service expenses (Part III)
$27,729,452

Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MELISSA LOMENZO

    Secretary

    Total calculated
    $18,720
    From this org
    $18,720
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • ERIC TIETZE

    President

    Total calculated
    $0
    Hours/week
    30

  • PETER MIER

    Director

    Total calculated
    $0
    Hours/week
    10

  • JOHN DAVIS

    Treasurer

    Total calculated
    $0
    Hours/week
    15

  • ROBERT LEATHERS

    Director

    Total calculated
    $0
    Hours/week
    10

  • REBECCA LEATHERS

    Director

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349316388

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