Civic Intelligence

Mommas Inc.

990 • Fiscal year 2020 • EIN 11-2865518

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.2%

Faster asset growth than 25% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-5.0%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,017,860

Down $2,280 (-0.2%) from 2019

Net Assets

Down

$999,601

Down $8,381 (-0.8%) from 2019

Liabilities

Up

$18,259

Up $6,101 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin23rd percentile

Revenue

Down

$974,731

Down $51,552 (-5.0%) from 2019

Expenses

Up

$1,014,845

Up $47,016 (+4.9%) from 2019

Net Income

Down

-$40,114

Down $98,568 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$1,017,860
Liabilities$18,259
Net Assets$999,601
Open 2020 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 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

2020

Revenue$974,731
Expenses$1,014,845
Net Income-$40,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$981,679
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$486,708$468,880▼ $17,828
Cash and Non-Interest-Bearing Accounts$183,765$198,534▲ $14,769
Accounts Receivable$148,249$132,096▼ $16,153
Investments in Publicly Traded Securities$74,040$105,773▲ $31,733
Pledges and Grants Receivable$50,957$90,284▲ $39,327
Savings and Temporary Cash Investments$65,421$11,293▼ $54,128
Total Assets$1,020,140$1,017,860▼ $2,280
Other Assets Total$11,000$11,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,167$14,268▲ $6,101
Other Liabilities$3,991$3,991→ $0
Total Liabilities$12,158$18,259▲ $6,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,532$800,151▼ $8,381
Net Assets With Donor Restrictions$199,450$199,450→ $0
Total Net Assets Fund Balance$1,007,982$999,601▼ $8,381
Total Liabilities and Net Assets / Fund Balance$1,020,140$1,017,860▼ $2,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,298$137,199$548,497
Land$50,000-$50,000
Leasehold Improvements$2,145$47,853$49,998
Other Land Buildings$5,437$11,754$17,191
Equipment-$13,123$13,123
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Daniel SweeneyPresident
Mary McCaffreyVice President
Deirdre TrumpyAssistant Director
Gail PowersDirector
Hilary BeckerDirector
Joan Durso-SerraDirector
Joseph BottnerDirector
Narousse RemyDirector
Phil SavareseDirector
Patricia SheaExecutive Director
Rhonda NelsonSecretary
Patricia Pryor-Bonica CPA CLETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,886
Program Service Revenue
$326,329
Investment Income
$2,611
Other Revenue
$205,905
All Other Contributions
$310,036
Change in Net Assets
$-40,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,174
Revenue Not Reported on Financial Statements
$113,557
Revenue Not Reported on Form 990
$31,733
Other Revenue Adjustments
$113,557
Total Revenue per Audited Statements
$892,907
Total Revenue per Form 990
$974,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,599
Other Expenses$329,246
Total Fundraising Expense$42,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,068$83,157$36,000$515,225
Occupancy$97,800$35,640$3,960$137,400
Current Officers, Directors, Trustees, and Key Employees$89,000--$89,000
Payroll Taxes$37,108$8,775$340$46,223
Other Employee Benefits$9,222$25,929-$35,151
All Other Expenses$17,589$8,037$42$25,668
Insurance$16,500$3,917$205$20,622
Other Expenses$16,960$1,550$877$18,510
Depreciation Depletion$17,828--$17,828
Office Expenses-$7,214$802$8,016
Fees for Services Accounting-$7,550-$7,550
Advertising-$668-$668
Total Functional Expenses$781,749$190,870$42,226$1,014,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,014,845
Total Expenses per Audited Statements$1,014,845
Total Expenses per Form 990$1,014,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,296
Fundraising Direct Expenses$6,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$99,296$99,296$2,950$96,346
Total Events$99,296$99,296$6,948$92,348
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$3,991
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 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 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
Pat Shea
Title
Executive Direc
Phone
5167818637
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
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
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“PPP Loan Forgiven”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468880
IRS990/LandBldgEquipCostOrOtherBssAmt0678809
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/NetAssetsOrFundBalancesBOYAmt01007982
IRS990/NetAssetsOrFundBalancesEOYAmt0999601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0808532
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0800151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03960
IRS990/OccupancyGrp/ManagementAndGeneralAmt035640
IRS990/OccupancyGrp/ProgramServicesAmt097800
IRS990/OccupancyGrp/TotalAmt0137400
IRS990/OfficeExpensesGrp/FundraisingAmt0802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07214
IRS990/OfficeExpensesGrp/TotalAmt08016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011000
IRS990/OtherAssetsTotalGrp/EOYAmt011000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035151
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21550
IRS990/OtherExpensesGrp/ProgramServicesAmt041327
IRS990/OtherExpensesGrp/ProgramServicesAmt123803
IRS990/OtherExpensesGrp/ProgramServicesAmt218544
IRS990/OtherExpensesGrp/ProgramServicesAmt316960
IRS990/OtherExpensesGrp/TotalAmt050100
IRS990/OtherExpensesGrp/TotalAmt123803
IRS990/OtherExpensesGrp/TotalAmt219081
IRS990/OtherExpensesGrp/TotalAmt318510
IRS990/OtherLiabilitiesGrp/BOYAmt03991
IRS990/OtherLiabilitiesGrp/EOYAmt03991
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiven
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113557
IRS990/OtherRevenueTotalAmt0113557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515225
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08775
IRS990/PayrollTaxesGrp/ProgramServicesAmt037108
IRS990/PayrollTaxesGrp/TotalAmt046223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090284
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03425
IRS990/PYOtherExpensesAmt0334515
IRS990/PYOtherRevenueAmt070316
IRS990/PYProgramServiceRevenueAmt0511331
IRS990/PYRevenuesLessExpensesAmt058454
IRS990/PYSalariesCompEmpBnftPaidAmt0633314
IRS990/PYTotalExpensesAmt0967829
IRS990/PYTotalRevenueAmt01026283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0861174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0858563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0759407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03855741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt03808302
IRS990ScheduleA/SubstantialContributorsTotAmt047439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0858563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0759407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03855741
IRS990ScheduleA/TotalSupportAmt03867536
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/BookValueAmt0411298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013123
IRS990ScheduleD/ExpensesSubtotalAmt01014845
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049998
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Saving and Security Payabl
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0113557
IRS990ScheduleD/RevenueNotReportedAmt031733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0113557
IRS990ScheduleD/RevenueSubtotalAmt0861174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP Loan Forgiven
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011000
IRS990ScheduleD/TotalExpensesPerForm990Amt01014845
IRS990ScheduleD/TotalLiabilityAmt03991
IRS990ScheduleD/TotalRevenuePerForm990Amt0974731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0892907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01014845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099296

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,860
Liabilities
$18,259
Net assets
$999,601
Revenue
$974,731
Expenses
$1,014,845
Net income
-$40,114
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
2020Detailed filing. Detailed filing data is available for this year.$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
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