Civic Intelligence

Mommas Inc.

990 • Fiscal year 2018 • EIN 11-2865518

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$39,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$948,812

Down $7,130 (-0.7%) from 2017

Net Assets

Down

$931,280

Down $14,451 (-1.5%) from 2017

Liabilities

Up

$17,532

Up $7,321 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin38th percentile

Revenue

Up

$855,228

Up $100,418 (+13%) from 2017

Expenses

Up

$863,064

Up $50,781 (+6.3%) from 2017

Net Income

Up

-$7,836

Up $49,637 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$948,812
Liabilities$17,532
Net Assets$931,280
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$855,228
Expenses$863,064
Net Income-$7,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$916,292
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
Land, Buildings, and Equipment, Net$475,097$505,700▲ $30,603
Cash and Non-Interest-Bearing Accounts$112,366$127,834▲ $15,468
Pledges and Grants Receivable$86,264$106,250▲ $19,986
Accounts Receivable$115,080$90,016▼ $25,064
Savings and Temporary Cash Investments$121,340$67,775▼ $53,565
Investments in Publicly Traded Securities$34,795$40,237▲ $5,442
Total Assets$955,942$948,812▼ $7,130
Other Assets Total$11,000$11,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,067$13,378▲ $8,311
Other Liabilities$5,144$4,154▼ $990
Total Liabilities$10,211$17,532▲ $7,321
Net Assets / Fund Balance
Unrestricted Net Assets$746,281$731,830▼ $14,451
Temporarily Rstr Net Assets$199,450$199,450→ $0
Total Net Assets Fund Balance$945,731$931,280▼ $14,451
Total Liabilities and Net Assets / Fund Balance$955,942$948,812▼ $7,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,705$102,791$548,496
Land$50,000-$50,000
Leasehold Improvements$3,734$46,264$49,998
Other Land Buildings$6,041$11,150$17,191
Equipment$220$12,903$13,123
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

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

Board Members and Trustees

NameTitle
Phil SavaresePresident
Mary McCaffreyVice President
Daniel SweeneyDirector
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
$759,407
Program Service Revenue
$0
Investment Income
$1,740
Other Revenue
$94,081
All Other Contributions
$375,868
Change in Net Assets
$-7,836

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 Table20$23,942
Other Non Cash Contri Table100$15,000
Other Non Cash Contri Table50$10,000
Total Noncash Contributions170$48,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,228
Revenue Not Reported on Form 990
$-6,615
Total Revenue per Audited Statements
$848,613
Total Revenue per Form 990
$855,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,082
Other Expenses$338,982
Total Fundraising Expense$25,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,793$61,935$7,112$403,840
Occupancy$95,550$33,750$3,750$133,050
Other Employee Benefits$22,613$25,363$400$48,376
Current Officers, Directors, Trustees, and Key Employees$11,650$21,525$5,825$39,000
All Other Expenses$22,445$8,372$5,420$36,237
Payroll Taxes$25,635$6,244$987$32,866
Insurance$15,692$3,823$604$20,119
Other Expenses$19,199$177$885$19,376
Depreciation Depletion$9,490--$9,490
Fees for Services Accounting-$8,950-$8,950
Office Expenses-$6,534$726$7,260
Travel$2,739$3,508-$6,247
Conferences and Meetings$2,580--$2,580
Advertising-$948-$948
Information Technology-$387-$387
Total Functional Expenses$647,873$189,482$25,709$863,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,064
Total Expenses per Audited Statements$863,064
Total Expenses per Form 990$863,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,145
Fundraising Direct Expenses$61,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$143,069$143,069$9,033$134,036
Spring Lunch$11,469$11,469-$11,469
Total Events$168,705$168,705$61,064$107,641
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$4,154
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Shea
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
26

Preparer

Firm
Stewart Gelman & Associates CPAs PC
Address
369 E Main Street Suite 8, East Islip, NY 11730
Preparer
Stewart Gelman
Phone
6312243790
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt034795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040237
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505700
IRS990/LandBldgEquipCostOrOtherBssAmt0678808
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
IRS990/NetAssetsOrFundBalancesBOYAmt0945731
IRS990/NetAssetsOrFundBalancesEOYAmt0931280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6615
IRS990/NoncashContributionsAmt048942
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03750
IRS990/OccupancyGrp/ManagementAndGeneralAmt033750
IRS990/OccupancyGrp/ProgramServicesAmt095550
IRS990/OccupancyGrp/TotalAmt0133050
IRS990/OfficeExpensesGrp/FundraisingAmt0726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06534
IRS990/OfficeExpensesGrp/TotalAmt07260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011000
IRS990/OtherAssetsTotalGrp/EOYAmt011000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048376
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1177
IRS990/OtherExpensesGrp/ProgramServicesAmt038007
IRS990/OtherExpensesGrp/ProgramServicesAmt129517
IRS990/OtherExpensesGrp/ProgramServicesAmt217963
IRS990/OtherExpensesGrp/ProgramServicesAmt319199
IRS990/OtherExpensesGrp/TotalAmt046858
IRS990/OtherExpensesGrp/TotalAmt129517
IRS990/OtherExpensesGrp/TotalAmt217963
IRS990/OtherExpensesGrp/TotalAmt319376
IRS990/OtherLiabilitiesGrp/BOYAmt05144
IRS990/OtherLiabilitiesGrp/EOYAmt04154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403840
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06244
IRS990/PayrollTaxesGrp/ProgramServicesAmt025635
IRS990/PayrollTaxesGrp/TotalAmt032866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Patricia Shea
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0649633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01567
IRS990/PYOtherExpensesAmt0329407
IRS990/PYOtherRevenueAmt0103610
IRS990/PYRevenuesLessExpensesAmt0-57473
IRS990/PYSalariesCompEmpBnftPaidAmt0482876
IRS990/PYTotalExpensesAmt0812283
IRS990/PYTotalRevenueAmt0754810
IRS990/ReconcilationRevenueExpnssAmt0-7836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0855228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0759407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03372914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91280
IRS990ScheduleA/PublicSupportPY170Pct00.94270
IRS990ScheduleA/PublicSupportTotal170Amt03088704
IRS990ScheduleA/SubstantialContributorsTotAmt0284210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03372914
IRS990ScheduleA/TotalSupportAmt03383951
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548496
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013123
IRS990ScheduleD/ExpensesSubtotalAmt0863064
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049998
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Saving and Security Payabl
IRS990ScheduleD/RevenueNotReportedAmt0-6615
IRS990ScheduleD/RevenueSubtotalAmt0855228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505700
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011000
IRS990ScheduleD/TotalExpensesPerForm990Amt0863064
IRS990ScheduleD/TotalLiabilityAmt04154
IRS990ScheduleD/TotalRevenuePerForm990Amt0855228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061064
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03990
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Lunch
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01874
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107641
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023942
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018825
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt250
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction prizes
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Baby supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Food
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,812
Liabilities
$17,532
Net assets
$931,280
Revenue
$855,228
Expenses
$863,064
Net income
-$7,836
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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