Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Auntie Helens Fluff N Fold Laundry Project Inc
990EZ • Fiscal year 2018 • EIN 33-0367163
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.35x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$116,210
Up $30,624 (+36%) from 2017
Net Assets
Up-$41,163
Up $29,440 (+42%) from 2017
Liabilities
Up$157,373
Up $1,184 (+0.8%) from 2017
Revenue And Expenses
Revenue
Down$123,801
Down $44,569 (-26%) from 2017
Expenses
Down$94,358
Down $106,647 (-53%) from 2017
Net Income
Up$29,443
Up $62,078 (+190%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 2, 2021
- Return Version
- 2018v3.1
- Gross Receipts
- $123,801
Mission and Program Overview
Mission
Serving People in Need with Food
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Serving those with underlying health conditions and other circumstances that are in need of food Food is donated by corporations and distributed to individuals | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rodney Legg | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Auntie Helen Fluff N Fold Laundry Project
- EIN
- 33-0367163
- Address
- 4127 30th St, San Diego, CA 92104
Signing Officer
- Name
- Rodney Legg
- Title
- Director
- Phone
- 6194317297
- Signed
- 2021-07-02
- Discuss with paid preparer
- No
Preparer
- Firm
- CPA Moms 2
- Address
- 173 Settlers Trace, Shepherdsville, KY 40165
- Preparer
- Shauna Breeden
- Phone
- 5025044886
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountOffice Expense 2,198Dues and Subscriptions 126Bank and Merchant Fees 3,955Payroll Taxes 10,556Payroll Processing Fees 1,987Storage 1,667Insurance 5,699Meals 206Miscellaneous 4,773Interest Expense 659”
Description of other assets Part II line 24
“Category Beginning of Year End of YearLeasehold Improvements 14,847 14,847FFE 9,321 9,321Undeposited Funds 619 25,416Security Deposit 59,902 59,902Payroll Tax Rec 1,244 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCredit Cards 6,753 7,373Note Payable HDF 150,000 150,000Other Current Liability 683 0”
Raw XML Appendix113 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Rodney Legg |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6194317297 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4127 30th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 897 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6724 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29443 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86830 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116210 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 123801 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123801 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 123801 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -70606 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -41163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -70606 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -41163 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28237 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rodney Legg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 85933 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 109486 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31826 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Serving People in Need with Food |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 54 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Serving those with underlying health conditions and other circumstances that are in need of food Food is donated by corporations and distributed to individuals |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32641 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 157436 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 157373 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94358 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 123801 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 123801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123801 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 123801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 123801 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 123801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 123801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 123801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountOffice Expense 2,198Dues and Subscriptions 126Bank and Merchant Fees 3,955Payroll Taxes 10,556Payroll Processing Fees 1,987Storage 1,667Insurance 5,699Meals 206Miscellaneous 4,773Interest Expense 659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearLeasehold Improvements 14,847 14,847FFE 9,321 9,321Undeposited Funds 619 25,416Security Deposit 59,902 59,902Payroll Tax Rec 1,244 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearCredit Cards 6,753 7,373Note Payable HDF 150,000 150,000Other Current Liability 683 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rodney Legg |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6194317297 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Auntie Helen Fluff N Fold Laundry Project |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUNT |
| ReturnHeader/Filer/EIN | 0 | 330367163 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4127 30th St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Diego |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA MOMS 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 173 Settlers Trace |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Shepherdsville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40165 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5025044886 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shauna Breeden |
| ReturnHeader/ReturnTs | 0 | 2021-09-08T10:41:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,210
- Liabilities
- $157,373
- Net assets
- -$41,163
- Revenue
- $123,801
- Expenses
- $94,358
- Net income
- $29,443