Civic Intelligence

Mommas Inc.

990 • Fiscal year 2023 • EIN 11-2865518

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,594,410

Up $359,151 (+29%) from 2022

Net Assets

Up

$1,574,589

Up $339,941 (+28%) from 2022

Liabilities

Up

$19,821

Up $19,210 (+3144%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Up

$1,190,458

Up $162,224 (+16%) from 2022

Expenses

Up

$916,759

Up $69,728 (+8.2%) from 2022

Net Income

Up

$273,699

Up $92,496 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$1,594,410
Liabilities$19,821
Net Assets$1,574,589
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$1,190,458
Expenses$916,759
Net Income$273,699
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,229,787
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
Cash and Non-Interest-Bearing Accounts$449,448$1,040,880▲ $591,432
Land, Buildings, and Equipment, Net$438,206$177,375▼ $260,831
Investments in Publicly Traded Securities$140,439$134,527▼ $5,912
Pledges and Grants Receivable$120,100$130,148▲ $10,048
Accounts Receivable$174,134$89,095▼ $85,039
Savings and Temporary Cash Investments$16,582$19,985▲ $3,403
Prepaid Expenses and Deferred Charges-$2,400-
Total Assets$1,338,909$1,594,410▲ $255,501
Liabilities
Accounts Payable and Accrued Expenses$14,487$18,474▲ $3,987
Other Liabilities$1,347$1,347→ $0
Total Liabilities$15,834$19,821▲ $3,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,123,625$1,375,139▲ $251,514
Net Assets With Donor Restrictions$199,450$199,450→ $0
Total Net Assets Fund Balance$1,323,075$1,574,589▲ $251,514
Total Liabilities and Net Assets / Fund Balance$1,338,909$1,594,410▲ $255,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,991$105,117$276,108
Leasehold Improvements$2,145$47,853$49,998
Other Land Buildings$4,239$12,358$16,597
Equipment-$13,123$13,123
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$438,433
Program Service Revenue
$407,909
Investment Income
$25,546
Other Revenue
$318,570
All Other Contributions
$321,385
Change in Net Assets
$273,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,026
Total Revenue per Audited Statements
$1,171,026
Total Revenue per Form 990
$1,171,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,773
Other Expenses$360,986
Total Fundraising Expense$24,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,339$42,062-$389,401
Occupancy$61,800$98,100$10,900$170,800
Current Officers, Directors, Trustees, and Key Employees$35,818$44,148$9,579$89,545
Other Employee Benefits$32,394$7,289$810$40,493
Payroll Taxes$29,067$6,540$727$36,334
Insurance$35,216$299-$35,515
All Other Expenses$19,497$5,209-$24,706
Other Expenses$15,563$6,190$980$21,753
Office Expenses-$11,775$1,308$13,083
Fees for Services Accounting-$11,159-$11,159
Depreciation Depletion$10,734--$10,734
Advertising$757--$757
Total Functional Expenses$650,814$241,641$24,304$916,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$893,759
Total Expenses per Audited Statements$893,759
Total Expenses per Form 990$893,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,215
Fundraising Direct Expenses$39,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance----
Spring Lunch----
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$1,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
30

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/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.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Dance
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft Form 990 was emailed to the board for comments and questions. Any open questions were resolved before the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1According 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is approved by the board of directors as part of the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The financial statements are available through Mommas website and NYS Charities Registration. The governance documents are available to anyone who requests them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsBOYAmt01338909

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,410
Liabilities
$19,821
Net assets
$1,574,589
Revenue
$1,190,458
Expenses
$916,759
Net income
$273,699
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
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
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