Civic Intelligence

Mommas Inc.

990 • Fiscal year 2022 • EIN 11-2865518

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

Organization Profilewww.mommashouse.org
3100 Hempstead TpkeLevittown, NY 11756

(516) 781-8637

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.3%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,235,259

Up $148,989 (+14%) from 2021

Net Assets

Up

$1,234,648

Up $160,876 (+15%) from 2021

Liabilities

Down

$611

Down $11,887 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

Up

$1,028,234

Up $70,090 (+7.3%) from 2021

Expenses

Down

$847,031

Down $59,867 (-6.6%) from 2021

Net Income

Up

$181,203

Up $129,957 (+254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$1,235,259
Liabilities$611
Net Assets$1,234,648
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$1,028,234
Expenses$847,031
Net Income$181,203
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,060,230
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$451,497$438,364▼ $13,133
Cash and Non-Interest-Bearing Accounts$239,237$433,689▲ $194,452
Investments in Publicly Traded Securities$143,843$139,551▼ $4,292
Accounts Receivable$140,398$138,970▼ $1,428
Pledges and Grants Receivable$83,270$53,770▼ $29,500
Savings and Temporary Cash Investments$13,692$16,582▲ $2,890
Prepaid Expenses and Deferred Charges$3,333$3,333→ $0
Total Assets$1,086,270$1,235,259▲ $148,989
Other Assets Total$11,000$11,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,507--
Other Liabilities$3,991$611▼ $3,380
Total Liabilities$12,498$611▼ $11,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,322$1,035,198▲ $160,876
Net Assets With Donor Restrictions$199,450$199,450→ $0
Total Net Assets Fund Balance$1,073,772$1,234,648▲ $160,876
Total Liabilities and Net Assets / Fund Balance$1,086,270$1,235,259▲ $148,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,386$171,361$552,747
Land$50,000-$50,000
Leasehold Improvements$2,145$47,853$49,998
Other Land Buildings$4,833$12,358$17,191
Equipment-$13,123$13,123
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay31st 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
Deirdre SheaExecutive Director
Rhonda NelsonSecretary
Patricia Pryor-Bonica CPA CLETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,948
Program Service Revenue
$444,865
Investment Income
$3,018
Other Revenue
$170,403
All Other Contributions
$322,309
Change in Net Assets
$181,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,234
Revenue Not Reported on Form 990
$-20,327
Total Revenue per Audited Statements
$1,007,907
Total Revenue per Form 990
$1,028,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,848
Other Expenses$300,183
Total Fundraising Expense$15,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,634$43,547-$357,181
Occupancy$61,800$63,900$7,100$132,800
Current Officers, Directors, Trustees, and Key Employees$28,363$79,417$5,673$113,453
Other Employee Benefits$11,987$27,726-$39,713
Payroll Taxes$26,163$9,904$434$36,501
Insurance$23,080$6,155$1,539$30,774
Other Expenses$16,172$3,203$913$19,375
Depreciation Depletion$17,383--$17,383
All Other Expenses$7,475$5,975-$13,450
Fees for Services Accounting-$9,250-$9,250
Office Expenses$224$4,364-$4,588
Fees for Services Legal-$450-$450
Advertising-$191-$191
Total Functional Expenses$569,070$262,302$15,659$847,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$847,031
Total Expenses per Audited Statements$847,031
Total Expenses per Form 990$847,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,694
Fundraising Direct Expenses$31,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$63,380$63,380$7,574$55,806
Spring Lunch$18,875$18,875-$18,875
Total Events$86,694$86,694$31,996$54,698
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$611
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
3100 Hempstead Tpke, Levittown, NY 11756

Signing Officer

Name
Dierdre Shea
Title
Executive Direc
Phone
5167818637
Signed
2023-05-22
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
Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08507
IRS990/AccountsReceivableGrp/BOYAmt0140398
IRS990/AccountsReceivableGrp/EOYAmt0138970
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mommas 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/AdvertisingGrp/ManagementAndGeneralAmt0191
IRS990/AdvertisingGrp/TotalAmt0191
IRS990/AllOtherContributionsAmt0322309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05975
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07475
IRS990/AllOtherExpensesGrp/TotalAmt013450
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Deirdre Shea
IRS990/BooksInCareOfDetail/PhoneNum05167818637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01857 Wantagh Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wantagh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011793
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0239237
IRS990/CashNonInterestBearingGrp/EOYAmt0433689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05673
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079417
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028363
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113453
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0409948
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03018
IRS990/CYOtherExpensesAmt0300183
IRS990/CYOtherRevenueAmt0170403
IRS990/CYProgramServiceRevenueAmt0444865
IRS990/CYRevenuesLessExpensesAmt0181203
IRS990/CYSalariesCompEmpBnftPaidAmt0546848
IRS990/CYTotalExpensesAmt0847031
IRS990/CYTotalFundraisingExpenseAmt015659
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01028234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017383
IRS990/DepreciationDepletionGrp/TotalAmt017383
IRS990/Desc0Mommas is a home for young mothers aged 17 to 23 years and their babies. For approximately two years, the young mothers at Mommas House continue education or vocational experiance interrupted by pregnancy. With guidance and direction, the young mothers can learn to support themselves and their children independently.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0199450
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0199450
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0569070
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09250
IRS990/FeesForServicesAccountingGrp/TotalAmt09250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Gail Powers
IRS990/Form990PartVIISectionAGrp/PersonNm1Phil Savarese
IRS990/Form990PartVIISectionAGrp/PersonNm2Narousse Remy
IRS990/Form990PartVIISectionAGrp/PersonNm3Deirdre Trumpy
IRS990/Form990PartVIISectionAGrp/PersonNm4Deirdre Shea
IRS990/Form990PartVIISectionAGrp/PersonNm5Joan Durso-Serra
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Bottner
IRS990/Form990PartVIISectionAGrp/PersonNm7Hilary Becker
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary McCaffrey
IRS990/Form990PartVIISectionAGrp/PersonNm10Patricia Pryor-Bonica CPA CLE
IRS990/Form990PartVIISectionAGrp/PersonNm11Rhonda Nelson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031996
IRS990/FundraisingGrossIncomeAmt086694
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt087639
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01060230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01539
IRS990/InsuranceGrp/ManagementAndGeneralAmt06155
IRS990/InsuranceGrp/ProgramServicesAmt023080
IRS990/InsuranceGrp/TotalAmt030774
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0143843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0139551
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438364
IRS990/LandBldgEquipCostOrOtherBssAmt0683059
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/NetAssetsOrFundBalancesBOYAmt01073772
IRS990/NetAssetsOrFundBalancesEOYAmt01234648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20327
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0874322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01035198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07100
IRS990/OccupancyGrp/ManagementAndGeneralAmt063900
IRS990/OccupancyGrp/ProgramServicesAmt061800
IRS990/OccupancyGrp/TotalAmt0132800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04364
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224
IRS990/OfficeExpensesGrp/TotalAmt04588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011000
IRS990/OtherAssetsTotalGrp/EOYAmt011000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039713
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13203
IRS990/OtherExpensesGrp/ProgramServicesAmt033787
IRS990/OtherExpensesGrp/ProgramServicesAmt117704
IRS990/OtherExpensesGrp/ProgramServicesAmt211298
IRS990/OtherExpensesGrp/ProgramServicesAmt316172
IRS990/OtherExpensesGrp/TotalAmt042920
IRS990/OtherExpensesGrp/TotalAmt117704
IRS990/OtherExpensesGrp/TotalAmt211298
IRS990/OtherExpensesGrp/TotalAmt319375
IRS990/OtherLiabilitiesGrp/BOYAmt03991
IRS990/OtherLiabilitiesGrp/EOYAmt0611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Claim
IRS990/OtherRevenueMiscGrp/Desc1Payroll Tax Credits
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt186675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186675
IRS990/OtherRevenueTotalAmt0115705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357181
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09904
IRS990/PayrollTaxesGrp/ProgramServicesAmt026163
IRS990/PayrollTaxesGrp/TotalAmt036501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03333
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0492196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06201
IRS990/PYOtherExpensesAmt0291157
IRS990/PYOtherRevenueAmt0186458
IRS990/PYProgramServiceRevenueAmt0273289
IRS990/PYRevenuesLessExpensesAmt051246
IRS990/PYSalariesCompEmpBnftPaidAmt0615741
IRS990/PYTotalExpensesAmt0906898
IRS990/PYTotalRevenueAmt0958144
IRS990/ReconcilationRevenueExpnssAmt0181203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0912529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0828615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0858563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0963200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04435001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt04364041
IRS990ScheduleA/SubstantialContributorsTotAmt070960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0828615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0858563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0963200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04435001
IRS990ScheduleA/TotalSupportAmt04451996
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/BookValueAmt0381386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013123
IRS990ScheduleD/ExpensesSubtotalAmt0847031
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049998
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Saving and Security Payabl
IRS990ScheduleD/RevenueNotReportedAmt0-20327
IRS990ScheduleD/RevenueSubtotalAmt01028234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011000
IRS990ScheduleD/TotalExpensesPerForm990Amt0847031
IRS990ScheduleD/TotalLiabilityAmt0611
IRS990ScheduleD/TotalRevenuePerForm990Amt01028234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0847031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Lunch
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02267
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,259
Liabilities
$611
Net assets
$1,234,648
Revenue
$1,028,234
Expenses
$847,031
Net income
$181,203
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
2022Detailed filing. Detailed filing data is available for this year.$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
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