Civic Intelligence

Mommas Inc.

990 • Fiscal year 2016 • EIN 11-2865518

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilewww.mommashouse.org
1857 Wantagh AvenueWantagh, NY 11793

(516) 781-8637

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-8.5%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$39,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-9.2%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,012,101

Down $57,978 (-5.4%) from 2015

Net Assets

Down

$997,529

Down $54,833 (-5.2%) from 2015

Liabilities

Down

$14,572

Down $3,145 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin17th percentile

Revenue

Down

$717,540

Down $73,114 (-9.2%) from 2015

Expenses

Up

$778,697

Up $24,147 (+3.2%) from 2015

Net Income

Down

-$61,157

Down $97,261 (-269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,071,864Liabilities 2011: $19,221Net Assets 2011: $1,052,6432011Assets 2012: $979,726Liabilities 2012: $15,953Net Assets 2012: $963,7732012Assets 2013: $980,254Liabilities 2013: $20,027Net Assets 2013: $960,2272013Assets 2014: $1,050,369Liabilities 2014: $33,339Net Assets 2014: $1,017,0302014Assets 2015: $1,070,079Liabilities 2015: $17,717Net Assets 2015: $1,052,3622015Assets 2016: $1,012,101Liabilities 2016: $14,572Net Assets 2016: $997,5292016Assets 2017: $955,942Liabilities 2017: $10,211Net Assets 2017: $945,7312017Assets 2018: $948,812Liabilities 2018: $17,532Net Assets 2018: $931,2802018Assets 2019: $1,020,140Liabilities 2019: $12,158Net Assets 2019: $1,007,9822019Assets 2020: $1,017,860Liabilities 2020: $18,259Net Assets 2020: $999,6012020Assets 2021: $1,086,270Liabilities 2021: $12,498Net Assets 2021: $1,073,7722021Assets 2022: $1,235,259Liabilities 2022: $611Net Assets 2022: $1,234,6482022Assets 2023: $1,594,410Liabilities 2023: $19,821Net Assets 2023: $1,574,5892023Assets 2024: $1,778,470Liabilities 2024: $14,381Net Assets 2024: $1,764,0892024

Highlighted filing

2016

Assets$1,012,101
Liabilities$14,572
Net Assets$997,529
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $789,974Expenses 2011: $710,873Net Income 2011: $79,1012011Revenue 2012: $580,610Expenses 2012: $673,752Net Income 2012: -$93,1422012Revenue 2013: $660,686Expenses 2013: $668,000Net Income 2013: -$7,3142013Revenue 2014: $762,641Expenses 2014: $707,682Net Income 2014: $54,9592014Revenue 2015: $790,654Expenses 2015: $754,550Net Income 2015: $36,1042015Revenue 2016: $717,540Expenses 2016: $778,697Net Income 2016: -$61,1572016Revenue 2017: $754,810Expenses 2017: $812,283Net Income 2017: -$57,4732017Revenue 2018: $855,228Expenses 2018: $863,064Net Income 2018: -$7,8362018Revenue 2019: $1,026,283Expenses 2019: $967,829Net Income 2019: $58,4542019Revenue 2020: $974,731Expenses 2020: $1,014,845Net Income 2020: -$40,1142020Revenue 2021: $958,144Expenses 2021: $906,898Net Income 2021: $51,2462021Revenue 2022: $1,028,234Expenses 2022: $847,031Net Income 2022: $181,2032022Revenue 2023: $1,190,458Expenses 2023: $916,759Net Income 2023: $273,6992023Revenue 2024: $1,105,412Expenses 2024: $943,584Net Income 2024: $161,8282024

Highlighted filing

2016

Revenue$717,540
Expenses$778,697
Net Income-$61,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$760,671
Mission and Program Overview

Mission

Momma's Inc is a residential program for young mothers and their children, with a goal of self sufficiency. In addition, Momma's provides short term emergency shelter as needed to homeless young women with children while they seek permanent housing.

Mommas Inc is a residential program for young mothers and their children, with a goal of self sufficiency. In addition, Mommas provides short term emergency shelter as needed to homeless young women with children while they seek permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$515,097$337,497▼ $177,600
Cash and Non-Interest-Bearing Accounts$160,396$267,319▲ $106,923
Land, Buildings, and Equipment, Net$200,718$191,420▼ $9,298
Pledges and Grants Receivable$123,932$86,381▼ $37,551
Accounts Receivable$36,140$62,364▲ $26,224
Investments in Publicly Traded Securities$22,796$29,120▲ $6,324
Total Assets$1,070,079$1,012,101▼ $57,978
Other Assets Total$11,000$38,000▲ $27,000
Liabilities
Accounts Payable and Accrued Expenses$6,844$8,618▲ $1,774
Other Liabilities$10,873$5,954▼ $4,919
Total Liabilities$17,717$14,572▼ $3,145
Net Assets / Fund Balance
Unrestricted Net Assets$813,548$756,822▼ $56,726
Temporarily Rstr Net Assets$238,814$240,707▲ $1,893
Total Net Assets Fund Balance$1,052,362$997,529▼ $54,833
Total Liabilities and Net Assets / Fund Balance$1,070,079$1,012,101▼ $57,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,706$80,551$265,257
Leasehold Improvements$5,612$50,686$56,298
Other Land Buildings$1,102$12,252$13,354
Equipment-$10,919$10,919
Other Assets Org$27,000--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SheaExecutive DirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
Phil SavaresePresident
Mary McCaffreyVice President
Carol LarocqueDirector
Gail PowersDirector
Hilary BeckerDirector
Joan Durso-SerraDirector
Joseph BottnerDirector
Narousse RemyDirector
Patricia Pryor-Bonica CPA CLEDirector
Rhonda NelsonSecretary
Pat FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,938
Program Service Revenue
$0
Investment Income
$2,452
Other Revenue
$90,150
All Other Contributions
$259,312
Change in Net Assets
$-61,157

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table100$19,000
Other Non Cash Contri Table50$12,000
Other Non Cash Contri Table18$11,610
Total Noncash Contributions168$42,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,540
Revenue Not Reported on Form 990
$6,324
Total Revenue per Audited Statements
$723,864
Total Revenue per Form 990
$717,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,190
Other Expenses$296,507
Total Fundraising Expense$34,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,654$48,459$12,382$376,495
Occupancy$88,600$27,450$3,050$119,100
Current Officers, Directors, Trustees, and Key Employees$11,934$20,709$6,357$39,000
Other Employee Benefits$28,360$6,103$1,436$35,899
Payroll Taxes$24,329$5,235$1,232$30,796
All Other Expenses$14,644$10,710-$25,354
Insurance$12,961$2,002-$14,963
Office Expenses-$6,159$7,517$13,676
Other Expenses$10,087$65$769$10,152
Depreciation Depletion$9,298--$9,298
Fees for Services Accounting-$8,490-$8,490
Fees for Services Other--$1,699$1,699
Conferences and Meetings$879--$879
Advertising-$490-$490
Total Functional Expenses$601,465$142,790$34,442$778,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,697
Total Expenses per Audited Statements$778,697
Total Expenses per Form 990$778,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,281
Fundraising Direct Expenses$43,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$113,115$113,115$14,110$99,005
Tea Party$7,305$7,305$771$6,534
Total Events$133,281$133,281$43,131$90,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Saving and Security Payabl$5,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The draft Form 990 was emailed to the board for comments and questions. Any open questions were resolved before the return was filed.”

Conflict of interest policy compliance Part VI line 12C

“According to our By-Laws, Article VIII, Section 8.1: The board should avoid and act upson confilct of interest. A conflict of interest exists: 1) When a matter to be acted upon by the Board confers a direct benefit to any director, business or agency from which a director of the Board derives an income or has authority in management or governance: 2) when an individial member states that his or her ability to act on the matter before the Board in the best, good faith fiduciary interest in the Corporation is compromised; or 3) when the majority of the Board of Directors at a duly convened meeting, as expressed in a vote, states that the individuals abilty, or perceived ability, to act on the matter in the best good faith fiduciary interest of the Corporation is compromised.”

CEO executive director top management comp Part VI line 15A

“All compensation is approved by the board of directors as part of the budget process.”

Governing documents etc available to public Part VI line 19

“The financial statements are available through Mommas website and NYS Charities Registration. The governance documents are available to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Mommas Inc
EIN
11-2865518
Address
1857 Wantagh Avenue, Wantagh, NY 11793

Signing Officer

Name
Patricia Shea
Title
Executive Direc
Phone
5167818637
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Shea
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
23

Preparer

Firm
Stewart Gelman & Associates CPAs PC
Address
369 E Main Street Suite 8, East Islip, NY 11730
Preparer
Stewart Gelman
Phone
6312243790
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Mommas Inc. was incorporated in 1986 and is exempt from Federal Income Taxes as an organization formed for charitable purposes under Section 501(c)(3) of the Internal Revenue Code. Donors may deduct contributions made to Mommss within the requirements of the Internal Revenue Code. Under Accounting Standards Codification (ASC) Section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeapordize the tax-exempt status. Management of Mommas is not aware of any events that could jeopardize the tax- exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

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IRS990/InsuranceGrp/ProgramServicesAmt012961
IRS990/InsuranceGrp/TotalAmt014963
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IRS990/LandBldgEquipCostOrOtherBssAmt0345828
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mommas Inc is a residential program for young mothers and their children, with a goal of self sufficiency. In addition, Mommas provides short term emergency shelter as needed to homeless young women with children while they seek permanent housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0997529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090150
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt042610
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IRS990/OccupancyGrp/TotalAmt0119100
IRS990/OfficeExpensesGrp/FundraisingAmt07517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06159
IRS990/OfficeExpensesGrp/TotalAmt013676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011000
IRS990/OtherAssetsTotalGrp/EOYAmt038000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035899
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt031026
IRS990/OtherExpensesGrp/ProgramServicesAmt134526
IRS990/OtherExpensesGrp/ProgramServicesAmt219167
IRS990/OtherExpensesGrp/ProgramServicesAmt310087
IRS990/OtherExpensesGrp/TotalAmt038713
IRS990/OtherExpensesGrp/TotalAmt134526
IRS990/OtherExpensesGrp/TotalAmt219167
IRS990/OtherExpensesGrp/TotalAmt310152
IRS990/OtherLiabilitiesGrp/BOYAmt010873
IRS990/OtherLiabilitiesGrp/EOYAmt05954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376495
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05235
IRS990/PayrollTaxesGrp/ProgramServicesAmt024329
IRS990/PayrollTaxesGrp/TotalAmt030796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Patricia Shea
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0688903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04240
IRS990/PYOtherExpensesAmt0290814
IRS990/PYOtherRevenueAmt097511
IRS990/PYRevenuesLessExpensesAmt036104
IRS990/PYSalariesCompEmpBnftPaidAmt0463736
IRS990/PYTotalExpensesAmt0754550
IRS990/PYTotalRevenueAmt0790654
IRS990/ReconcilationRevenueExpnssAmt0-61157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337497
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Mommas Inc. is a residential program for young mothers and their children, providing a supportive environment for mother-child bonding and pursuit of work or schooling for up to two years after birth of the child with the gaol of self-sufficiency upon completion of the program. In addition, Mommas provides short-term emergency shelter as needed to homeless young women with children while they seek permanent housing.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03014124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94270
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt02852827
IRS990ScheduleA/SubstantialContributorsTotAmt0161297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03014124
IRS990ScheduleA/TotalSupportAmt03026312
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010919
IRS990ScheduleD/ExpensesSubtotalAmt0778697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056298
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Saving and Security Payabl
IRS990ScheduleD/RevenueNotReportedAmt06324
IRS990ScheduleD/RevenueSubtotalAmt0717540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Mommas Inc. was incorporated in 1986 and is exempt from Federal Income Taxes as an organization formed for charitable purposes under Section 501(c)(3) of the Internal Revenue Code. Donors may deduct contributions made to Mommss within the requirements of the Internal Revenue Code. Under Accounting Standards Codification (ASC) Section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeapordize the tax-exempt status. Management of Mommas is not aware of any events that could jeopardize the tax- exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038000
IRS990ScheduleD/TotalExpensesPerForm990Amt0778697
IRS990ScheduleD/TotalLiabilityAmt05954
IRS990ScheduleD/TotalRevenuePerForm990Amt0717540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778697
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02275
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043131
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tea Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012861
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016654
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020094
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,101
Liabilities
$14,572
Net assets
$997,529
Revenue
$717,540
Expenses
$778,697
Net income
-$61,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.76$1.11$0.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.19$0.92$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.23$1.03$0.85$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.07$0.96$0.91$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.97$1.01$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.03$0.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.86$0.86$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.01$0.95$0.75$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.72$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.79$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.76$0.71$0.05
2013Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.58$0.67$0.09
2011Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$0.79$0.71$0.08