Civic Intelligence

Michael Hoefflin Foundation

990 • Fiscal year 2021 • EIN 95-4565741

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

Organization ProfileWWW.MHF.ORG
26027 Huntington Lane Unit FSanta Clarita, CA 91355

(661) 255-4926

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$6,250

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.1%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$571,453

Up $90,352 (+19%) from 2020

Net Assets

Up

$565,504

Up $121,486 (+27%) from 2020

Liabilities

Down

$5,949

Down $31,134 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Up

$309,805

Up $9,431 (+3.1%) from 2020

Expenses

Down

$188,319

Down $143,107 (-43%) from 2020

Net Income

Up

$121,486

Up $152,538 (+491%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $301,741Liabilities 2011: $4,492Net Assets 2011: $297,2492011Assets 2012: $311,169Liabilities 2012: $5,551Net Assets 2012: $305,6182012Assets 2013: $351,563Liabilities 2013: $16,299Net Assets 2013: $335,2642013Assets 2014: $441,648Liabilities 2014: $14,200Net Assets 2014: $427,4482014Assets 2015: $421,189Liabilities 2015: $5,078Net Assets 2015: $416,1112015Assets 2016: $365,245Liabilities 2016: $137Net Assets 2016: $365,1082016Assets 2017: $438,572Liabilities 2017: $6,174Net Assets 2017: $432,3982017Assets 2018: $510,035Liabilities 2018: $5,058Net Assets 2018: $504,9772018Assets 2019: $479,485Liabilities 2019: $4,415Net Assets 2019: $475,0702019Assets 2020: $481,101Liabilities 2020: $37,083Net Assets 2020: $444,0182020Assets 2021: $571,453Liabilities 2021: $5,949Net Assets 2021: $565,5042021Assets 2022: $665,722Liabilities 2022: $6,828Net Assets 2022: $658,8942022Assets 2023: $705,469Liabilities 2023: $8,045Net Assets 2023: $697,4242023Assets 2024: $735,640Liabilities 2024: $5,247Net Assets 2024: $730,3932024

Highlighted filing

2021

Assets$571,453
Liabilities$5,949
Net Assets$565,504
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $336,414Expenses 2011: $316,216Net Income 2011: $20,1982011Revenue 2012: $353,565Expenses 2012: $345,196Net Income 2012: $8,3692012Revenue 2013: $411,729Expenses 2013: $382,083Net Income 2013: $29,6462013Revenue 2014: $522,302Expenses 2014: $430,118Net Income 2014: $92,1842014Revenue 2015: $494,259Expenses 2015: $505,596Net Income 2015: -$11,3372015Revenue 2016: $431,541Expenses 2016: $482,544Net Income 2016: -$51,0032016Revenue 2017: $478,913Expenses 2017: $411,623Net Income 2017: $67,2902017Revenue 2018: $546,153Expenses 2018: $473,574Net Income 2018: $72,5792018Revenue 2019: $396,501Expenses 2019: $426,408Net Income 2019: -$29,9072019Revenue 2020: $300,374Expenses 2020: $331,426Net Income 2020: -$31,0522020Revenue 2021: $309,805Expenses 2021: $188,319Net Income 2021: $121,4862021Revenue 2022: $303,860Expenses 2022: $210,470Net Income 2022: $93,3902022Revenue 2023: $263,279Expenses 2023: $224,749Net Income 2023: $38,5302023Revenue 2024: $297,245Expenses 2024: $264,276Net Income 2024: $32,9692024

Highlighted filing

2021

Revenue$309,805
Expenses$188,319
Net Income$121,486
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.0
Gross Receipts
$313,126
Mission and Program Overview

Mission

The Michael Hoefflin Foundation for children's cancer provides financial and emotional support to children and their families.

The michael hoefflin foundation for children's cancer is a public non profit 501(c)3 foundation that provides financial and emotional support to children and their families in the santa clarita valley, antelope valley, santa clara valley, san fernando valley,simi valley, and conejo valley. The foundation strives to educate the public and provide grant funding for innovative research to accelerate progress in the fight against pediatric cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,743$395,426▲ $140,683
Cash and Non-Interest-Bearing Accounts$215,670$164,984▼ $50,686
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$481,101$571,453▲ $90,352
Other Assets Total$10,688$11,043▲ $355
Liabilities
Other Liabilities$37,083$5,949▼ $31,134
Total Liabilities$37,083$5,949▼ $31,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,966$561,452▲ $121,486
Net Assets With Donor Restrictions$4,052$4,052→ $0
Total Net Assets Fund Balance$444,018$565,504▲ $121,486
Total Liabilities and Net Assets / Fund Balance$481,101$571,453▲ $90,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,311$20,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$112,112-▲ $224-$112,336
2020$112,112-▲ $410-$112,522
2019$111,702-▲ $224-$111,926
2018$111,479-▲ $223-$111,702
2017$111,256-▲ $223-$111,479
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Mike JaffeInter Exec Director$6,250$6,250

Board Members and Trustees

NameTitle
Frank OviedoChairman
Holly CordovaChairman
Brad PloakDirector
Chris HoefflinDirector
Courtney Bourdas HennDirector
Dan SterkelDirector
Sue HoefflinDirector
William Groves MdDirector
Elizabeth HoppSecretary
Mary Ann RuprechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,283
Program Service Revenue
$0
Investment Income
$1,144
Other Revenue
$16,378
All Other Contributions
$262,301
Change in Net Assets
$121,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,951
Salaries, Compensation, and Employee Benefits$64,868
Total Fundraising Expense$27,222
Grants and Similar Amounts Paid$14,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,445$14,848$14,848$53,141
Occupancy$9,000$4,500$4,500$18,000
Grants to Domestic Individuals$14,500--$14,500
All Other Expenses$6,304$3,811$2,138$12,253
Current Officers, Directors, Trustees, and Key Employees$6,250--$6,250
Insurance$2,755$1,376$1,376$5,507
Payroll Taxes$2,739$1,369$1,369$5,477
Fees for Services Accounting-$2,985-$2,985
Other Expenses$1,463$731$731$2,925
Office Expenses$205$102$102$409
Conferences and Meetings$17$9$9$35
Total Functional Expenses$129,216$31,881$27,222$188,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,699
Fundraising Direct Expenses$3,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraising$49,681$19,699$3,321$16,378
Total Events$49,681$19,699$3,321$16,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,052
Bank Card$1,896
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chris hoefflin and sue hoefflin have a family relationshipchris hofflindirectorsue hofflindirector”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No functioning committees in 2020, in part, due to covid”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Foundation manager and treasurer review form 990 with the cpa before it is filed”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The foundation has a human resources committee that establishes and reviews the compensation of all personnel, making sure the salaries are compatible with compensation provided by other organizations in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and procedures, and financial statements of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michael Hoefflin Foundation
EIN
95-4565741
Phone
6612554926
Address
26027 HUNTINGTON LANE UNIT F, SANTA CLARITA, CA 91355

Signing Officer

Name
Frank Oviedo
Title
Chairman
Signed
2022-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Oviedo
Formed
1995
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
20

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Douglas a Ridnor CPA
Phone
6612861040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the foundation provided scholarships to local youths who have survived cancer and wish to attend college or vocational school training”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are set aside to provide scholarships to foundation cancer survivors that want to attend college or vocational schools.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01376
IRS990/InsuranceGrp/ProgramServicesAmt02755
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IRS990/MissionDesc0THE MICHAEL HOEFFLIN FOUNDATION FOR CHILDREN'S CANCER IS A PUBLIC NON PROFIT 501(C)3 FOUNDATION THAT PROVIDES FINANCIAL AND EMOTIONAL SUPPORT TO CHILDREN AND THEIR FAMILIES IN THE SANTA CLARITA VALLEY, ANTELOPE VALLEY, SANTA CLARA VALLEY, SAN FERNANDO VALLEY,SIMI VALLEY, AND CONEJO VALLEY. THE FOUNDATION STRIVES TO EDUCATE THE PUBLIC AND PROVIDE GRANT FUNDING FOR INNOVATIVE RESEARCH TO ACCELERATE PROGRESS IN THE FIGHT AGAINST PEDIATRIC CANCER.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt04500
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt0102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205
IRS990/OfficeExpensesGrp/TotalAmt0409
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt011043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY SERVICE OUTREACH
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DESIGN & EDITORIAL
IRS990/OtherExpensesGrp/FundraisingAmt01224
IRS990/OtherExpensesGrp/FundraisingAmt1925
IRS990/OtherExpensesGrp/FundraisingAmt2731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2731
IRS990/OtherExpensesGrp/ProgramServicesAmt058240
IRS990/OtherExpensesGrp/ProgramServicesAmt12450
IRS990/OtherExpensesGrp/ProgramServicesAmt21848
IRS990/OtherExpensesGrp/ProgramServicesAmt31463
IRS990/OtherExpensesGrp/TotalAmt058240
IRS990/OtherExpensesGrp/TotalAmt14899
IRS990/OtherExpensesGrp/TotalAmt23698
IRS990/OtherExpensesGrp/TotalAmt32925
IRS990/OtherLiabilitiesGrp/BOYAmt037083
IRS990/OtherLiabilitiesGrp/EOYAmt05949
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014848
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023445
IRS990/OtherSalariesAndWagesGrp/TotalAmt053141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01369
IRS990/PayrollTaxesGrp/ProgramServicesAmt02739
IRS990/PayrollTaxesGrp/TotalAmt05477
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRANK OVIEDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES FINANCIAL AS WELL AS EMOTIONAL SUPPORT FOR FAMILIES WHOSE CHILDREN HAVE BEEN PART OF THE FOUNDATION'S PROGRAMS AND WHO HAVE PASSED AWAY DUE TO THEIR CANCER. EACH FAMILY RECEIVES $2,500 TO HELP WITH MEDICAL EXPENSES, FUNERAL COSTS, OR TO COVER OTHER EXPENSES WHICH HAVE BEEN INCURRED. (5 FAMILIES BENEFITED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION, THROUGH ITS ACTIVITIES AND PUBLICATIONS, INCREASES AWARENEWSS OF PEDIATRIC CANCER IN THE COMMUNITIES OF THE SANTA CLARITA VALLEY AND THE FIVE OTHER SURROUNDING VALLEYS. THE FOUNDATION ALSO INFORMS THE COMMUNITIES OF CURRENT TREATMENTS, NEW MEDICATIONS, AND SUPPORT GROUPS AVAILABLE FOR PEDIATRIC CANCER PATIENTS, THEIR FAMILIES, AND CANCER SURVIVORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016500
IRS990/PYInvestmentIncomeAmt0496
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IRS990/PYOtherExpensesAmt0171448
IRS990/PYOtherRevenueAmt035708
IRS990/PYRevenuesLessExpensesAmt0-31052
IRS990/PYSalariesCompEmpBnftPaidAmt0143478
IRS990/PYTotalExpensesAmt0331426
IRS990/PYTotalRevenueAmt0300374
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121486
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01976835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01976835
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308661
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01976835
IRS990ScheduleA/TotalSupportAmt01980205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0112336
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0111702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0111926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0111479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0111702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0111256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0111479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,453
Liabilities
$5,949
Net assets
$565,504
Revenue
$309,805
Expenses
$188,319
Net income
$121,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.05$7.30$2.97$2.64$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.08$6.97$2.63$2.25$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.07$6.59$3.04$2.10$0.93
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.06$5.66$3.10$1.88$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.37$4.44$3.00$3.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.04$4.75$3.97$4.26$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.05$5.05$5.46$4.74$0.73
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.06$4.32$4.79$4.12$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$4.32$4.83$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.05$4.16$4.94$5.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.14$4.27$5.22$4.30$0.92
2013Summary only. Only limited summary data is available for this year.$3.52$0.16$3.35$4.12$3.82$0.30
2012Summary only. Only limited summary data is available for this year.$3.11$0.06$3.06$3.54$3.45$0.08
2011Summary only. Only limited summary data is available for this year.$3.02$0.04$2.97$3.36$3.16$0.20