Nonprofit · EIN 58-1477023
WAFFLE HOUSE FOUNDATION INC
Tax-exempt · NORCROSS, GA 30071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $274,120 | $288,000 | -$13,880 | $185,312 | $0 | $185,312 |
| May 31, 2024 | 990-PF | $299,529 | $321,600 | -$22,071 | $199,192 | $0 | $199,192 |
| May 31, 2023 | 990-PF | $222,811 | $255,081 | -$32,270 | $221,263 | $0 | $221,263 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $274,102
- Interest
- $18
Expenses
- Grants and similar amounts paid
- $288,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $288,000
Balance sheet and other
- Total assets, start of year
- $199,192
- Total assets, end of year
- $185,312
- Total liabilities, end of year
- $0
- Net assets, end of year
- $185,312
- Fair market value of assets
- $185,312
- Qualifying distributions
- $288,000
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARI HIERS 5533 MULBERRY PRESERVE DR, FLOWERY BRANCH, GA 30542 | PRESIDENT | 3 | $0 |
| TERRA TANNER 7159 CAMPGROUND RD, CUMMING, GA 30040 | VICE PRESIDENT | 2 | $0 |
990-PF for the year ended May 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHA SCHEIN 844 PORT WEST DR, AUBURN, GA 30011 | PRESIDENT | 3 | $0 |
| TRACY BRADSHAW 1971 PALIFOX DR, ATLANTA, GA 30307 | VICE PRESIDENT | 2 | $0 |
990-PF for the year ended May 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHA SCHEIN 844 PORT WEST DR, AUBIRN, GA 30011 | PRESIDENT | 3 | $0 |
| TRACY BRADSHAW 1971 PALIFOX DR, ATLANTA, GA 30307 | VICE PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5986 FINANCIAL DR, NORCROSS, GA 30071-2949
- Signed the 990-PF
- MARIANNE HOVEY, VICE PRESIDENT
- Phone
- (770) 729-5780
- Website
- WAFFLEHOUSE.COM
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 58-1477023
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1983
- Accounting year ends
- May
- Files
- Form 990-PF
- Assets (IRS master file)
- $185,312
- Income (IRS master file)
- $274,120
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | $274,120 | $288,000 | $185,312 | XML |
| 990-PF | May 2024 | $299,529 | $321,600 | $199,192 | XML |
| 990-PF | May 2023 | $222,811 | $255,081 | $221,263 | XML |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1477023).
Questions about WAFFLE HOUSE FOUNDATION INC
- What is the EIN of WAFFLE HOUSE FOUNDATION INC?
- The employer identification number (EIN) of WAFFLE HOUSE FOUNDATION INC is 58-1477023.
- Is WAFFLE HOUSE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to WAFFLE HOUSE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WAFFLE HOUSE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WAFFLE HOUSE FOUNDATION INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAFFLE HOUSE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of WAFFLE HOUSE FOUNDATION INC?
- The 990-PF for the year ended May 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does WAFFLE HOUSE FOUNDATION INC have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $274,120, expenses of $288,000 and total assets of $185,312 at year end.
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