Civic Intelligence

Mhosc LLC

990 • Fiscal year 2024 • EIN 83-1194296

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization Profilewww.mhosc.org
PO Box 2254Morgan Hill, CA 95038

(408) 222-6411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$973,369

Up $46,762 (+5.0%) from 2023

Net Assets

Up

$871,746

Up $48,573 (+5.9%) from 2023

Liabilities

Down

$101,623

Down $1,811 (-1.8%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Down

$1,228,151

Down $9,648 (-0.8%) from 2023

Expenses

Up

$1,179,373

Up $160,212 (+16%) from 2023

Net Income

Down

$48,778

Down $169,860 (-78%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2019: $478,459Liabilities 2019: $0Net Assets 2019: $478,4592019Assets 2020: $475,807Liabilities 2020: $127,500Net Assets 2020: $348,3072020Assets 2021: $555,707Liabilities 2021: $148,998Net Assets 2021: $406,7092021Assets 2022: $656,800Liabilities 2022: $1,452Net Assets 2022: $655,3482022Assets 2023: $926,607Liabilities 2023: $103,434Net Assets 2023: $823,1732023Assets 2024: $973,369Liabilities 2024: $101,623Net Assets 2024: $871,7462024

Highlighted filing

2024

Assets$973,369
Liabilities$101,623
Net Assets$871,746
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $703,320Expenses 2019: $224,861Net Income 2019: $478,4592019Revenue 2020: $214,326Expenses 2020: $344,478Net Income 2020: -$130,1522020Revenue 2021: $526,926Expenses 2021: $468,524Net Income 2021: $58,4022021Revenue 2022: $1,034,744Expenses 2022: $786,105Net Income 2022: $248,6392022Revenue 2023: $1,237,799Expenses 2023: $1,019,161Net Income 2023: $218,6382023Revenue 2024: $1,228,151Expenses 2024: $1,179,373Net Income 2024: $48,7782024

Highlighted filing

2024

Revenue$1,228,151
Expenses$1,179,373
Net Income$48,778
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,228,151
Mission and Program Overview

Mission

Furthering the public and charitable purposes of its Members, including promoting amateur sports and promoting health.

Provide 9 outdoor grass fields and two stadium lighted turf fields and related sports facilities for various sports and events

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$823,173$871,746▲ $48,573
Land, Buildings, and Equipment, Net$701,548$698,082▼ $3,466
Cash and Non-Interest-Bearing Accounts$186,110$254,267▲ $68,157
Accounts Receivable$37,449$21,020▼ $16,429
Other Notes and Loans Receivable, Net$1,500--
Total Assets$926,607$973,369▲ $46,762
Liabilities
Accounts Payable and Accrued Expenses$103,434$101,623▼ $1,811
Total Liabilities$103,434$101,623▼ $1,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$823,173$871,746▲ $48,573
Total Liabilities and Net Assets / Fund Balance$926,607$973,369▲ $46,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,428$100,161-
Leasehold Improvements$686,654$206,455-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lisa SchmidtPresident
Marley WilsonVice President
Christopher MonahanSecretary
Sandra ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,214,448
Investment Income
$65
Other Revenue
$13,638
Change in Net Assets
$48,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,879
Salaries, Compensation, and Employee Benefits$392,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,808--$355,808
Depreciation Depletion$144,247--$144,247
Other Expenses$85,574--$85,574
Fees for Services Other$48,204$7,129-$55,333
Payroll Taxes$36,686--$36,686
Insurance$19,057--$19,057
Fees for Services Accounting-$17,049-$17,049
All Other Expenses$4,091$9,144-$13,235
Office Expenses-$11,159-$11,159
Interest-$957-$957
Information Technology-$858-$858
Total Functional Expenses$1,133,077$46,296$0$1,179,373
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Part VI Line 2

“Amy Monahan, employee, and Abby Conway, director, are aunt/niece.”

Part VI Line 2

“Amy Monahan, employee, and Chris Monahan, secretary, are married.”

Part VI Line 6

“California Youth Soccer Association, Inc - a 501(c)(3)”

Part VI Line 6

“Orchard Valley Youth Soccer League, Inc - a 501(c)(3)”

Part VI Line 11B

“A copy of Form 990 is reviewed by all members of the governing”

Part VI Line 11B

“board before it is filed.”

Part VI Line 19

“Upon request”

Part VI Line 2

“Amy Monahan,employee, and Abby Conway,director, or aunt/niece”

Part VI Line 2

“Amy Monahan,employee, and Chris Monahan,secretary, are married.”

Part VI Line 6

“California Youth Soccer Assocation 501(c)(3)”

Part VI Line 6

“Orchard Valley Youth Soccer League 501(c)(3)”

Part VI Line 11B

“A copy of Form 990 is reviewed by all members of the governing”

Part VI Line 11B

“board before it is filed.”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Mhosc LLC
EIN
83-1194296
In Care Of
% Lisa Schmidt
Phone
4082226411
Address
PO Box 2254, Morgan Hill, CA 95038

Signing Officer

Name
Lisa Schmidt
Title
President
Phone
4086232411
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Todd
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
58
Volunteers
100

Preparer

Firm
Andrews Accounting
Address
1640 Espana Ct, Morgan Hill, CA 95037
Preparer
Elisa Andrews
Phone
4087824003
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Payroll Advance was changed from $1,500 to $1,300”

Part XI Line 9

“Payroll advance was changed from prior year tax return in 2024”

Part XI Line 9

“from $1,500 to $1,300”

Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101623
IRS990/AccountsReceivableGrp/BOYAmt037449
IRS990/AccountsReceivableGrp/EOYAmt021020
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide 9 outdoor grass fields and two stadium lighted turf fields and related sports facilities for various sports and events
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04091
IRS990/AllOtherExpensesGrp/TotalAmt013235
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Admin Books
IRS990/BooksInCareOfDetail/PhoneNum04087829640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 Lindo Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morgan Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095037
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186110
IRS990/CashNonInterestBearingGrp/EOYAmt0254267
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0786879
IRS990/CYOtherRevenueAmt013638
IRS990/CYProgramServiceRevenueAmt01214448
IRS990/CYRevenuesLessExpensesAmt048778
IRS990/CYSalariesCompEmpBnftPaidAmt0392494
IRS990/CYTotalExpensesAmt01179373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01228151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144247
IRS990/DepreciationDepletionGrp/TotalAmt0144247
IRS990/Desc0Provide 9 outdoor grass fields and two stadium lighted turf fields and related sports facilities for amateur soccer, rugby, lacrosse, cricket, football, cheer events, tournaments, and festivals
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01133242
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017049
IRS990/FeesForServicesAccountingGrp/TotalAmt017049
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07129
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048204
IRS990/FeesForServicesOtherGrp/TotalAmt055333
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA TODD
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLEY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER MONAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01228151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0858
IRS990/InformationTechnologyGrp/TotalAmt0858
IRS990/InsuranceGrp/ProgramServicesAmt019057
IRS990/InsuranceGrp/TotalAmt019057
IRS990/InterestGrp/ManagementAndGeneralAmt0957
IRS990/InterestGrp/TotalAmt0957
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0701548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0698082
IRS990/LandBldgEquipCostOrOtherBssAmt01004698
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Furthering the public and charitable purposes of its Members, including promoting amateur sports and promoting health.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0823173
IRS990/NetAssetsOrFundBalancesEOYAmt0871746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011159
IRS990/OfficeExpensesGrp/TotalAmt011159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherChangesInNetAssetsAmt0-205
IRS990/OtherExpensesGrp/Desc0Revenue Sharing
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repair and Maintenance
IRS990/OtherExpensesGrp/Desc3Event Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0182743
IRS990/OtherExpensesGrp/ProgramServicesAmt1167059
IRS990/OtherExpensesGrp/ProgramServicesAmt289608
IRS990/OtherExpensesGrp/ProgramServicesAmt385574
IRS990/OtherExpensesGrp/TotalAmt0182743
IRS990/OtherExpensesGrp/TotalAmt1167059
IRS990/OtherExpensesGrp/TotalAmt289608
IRS990/OtherExpensesGrp/TotalAmt385574
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Revenue Sharing
IRS990/OtherRevenueMiscGrp/Desc1Payroll Tax Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1783
IRS990/OtherRevenueTotalAmt013638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355808
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036686
IRS990/PayrollTaxesGrp/TotalAmt036686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sandra Todd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1722513
IRS990/ProgramServiceRevenueGrp/Desc0Field RentEventsParking
IRS990/ProgramServiceRevenueGrp/Desc1Food Vendor Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01178450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01178450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0635815
IRS990/PYOtherRevenueAmt012420
IRS990/PYProgramServiceRevenueAmt01072986
IRS990/PYRevenuesLessExpensesAmt0218638
IRS990/PYSalariesCompEmpBnftPaidAmt0383346
IRS990/PYTotalExpensesAmt01019161
IRS990/PYTotalRevenueAmt01237799
IRS990/ReconcilationRevenueExpnssAmt048778
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01214448
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0823173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0871746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01085405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01034744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0526926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02831401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03013794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01237798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01034744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214326
IRS990ScheduleA/Total509Grp/TotalAmt03013794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01237798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01034744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0526926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03013794
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111589
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0686654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206455
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0893109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amy Monahan, employee, and Abby Conway, director, are aunt/niece.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amy Monahan, employee, and Chris Monahan, secretary, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2California Youth Soccer Association, Inc - a 501(c)(3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Orchard Valley Youth Soccer League, Inc - a 501(c)(3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of Form 990 is reviewed by all members of the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Advance was changed from $1,500 to $1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amy Monahan,employee, and Abby Conway,director, or aunt/niece
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Amy Monahan,employee, and Chris Monahan,secretary, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10California Youth Soccer Assocation 501(c)(3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Orchard Valley Youth Soccer League 501(c)(3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12A copy of Form 990 is reviewed by all members of the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll advance was changed from prior year tax return in 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16from $1,500 to $1,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0926607
IRS990/TotalAssetsEOYAmt0973369
IRS990/TotalAssetsGrp/BOYAmt0926607
IRS990/TotalAssetsGrp/EOYAmt0973369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01133077
IRS990/TotalFunctionalExpensesGrp/TotalAmt01179373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103434
IRS990/TotalLiabilitiesEOYAmt0101623
IRS990/TotalLiabilitiesGrp/BOYAmt0103434
IRS990/TotalLiabilitiesGrp/EOYAmt0101623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01133242
IRS990/TotalProgramServiceRevenueAmt01214448
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01228151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01228151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0926607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2254
IRS990/USAddress/CityNm0Morgan Hill
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095038
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mhosc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04086232411
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MHOSC LLC
ReturnHeader/Filer/BusinessNameControlTxt0MHOS
ReturnHeader/Filer/EIN0831194296
ReturnHeader/Filer/InCareOfNm0% Lisa Schmidt
ReturnHeader/Filer/PhoneNum04082226411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2254
ReturnHeader/Filer/USAddress/CityNm0Morgan Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814909849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrews Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01640 Espana Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095037
ReturnHeader/PreparerPersonGrp/PhoneNum04087824003
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISA ANDREWS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T17:34:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$973,369
Liabilities
$101,623
Net assets
$871,746
Revenue
$1,228,151
Expenses
$1,179,373
Net income
$48,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$1.23$1.18$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.10$0.82$1.24$1.02$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.03$0.79$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.15$0.41$0.53$0.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$0.21$0.34$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.70$0.22$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits