Civic Intelligence

Moms Inc

EIN 20-1060301 • 501(c)3 • Florence, AL

Profile

TO HELP PEOPLE WHO SUFFER ABUSE AND ADDICTION. WE PROVIDE RESIDENTIAL REHAB AND SOBER LIVING. OUR RESIDENTS LIVE IN OUR FACILITIES FOR 3 TO 12 months

204 S Pine StFlorence, AL 35630

www.moms-inc.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$57,600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,546,360

Down $27,486 (-1.7%) from 2023

Liabilities

Down

$688,330

Down $507,676 (-42%) from 2023

Net Assets

Up

$858,030

Up $480,190 (+127%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$1,535,813

Up $568,785 (+59%) from 2023

Expenses

Up

$1,055,623

Up $19,902 (+1.9%) from 2023

Net Income

Up

$480,190

Up $548,883 (+799%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $391,992Liabilities 2011: $178,364Net Assets 2011: $213,6282011Assets 2012: $371,309Liabilities 2012: $157,611Net Assets 2012: $213,6982012Assets 2013: $412,528Liabilities 2013: $146,885Net Assets 2013: $265,6432013Assets 2014: $386,138Liabilities 2014: $134,208Net Assets 2014: $251,9302014Assets 2015: $361,284Liabilities 2015: $122,768Net Assets 2015: $238,5162015Assets 2016: $1,092,283Liabilities 2016: $902,271Net Assets 2016: $190,0122016Assets 2017: $1,046,184Liabilities 2017: $874,982Net Assets 2017: $171,2022017Assets 2018: $1,510,809Liabilities 2018: $750,799Net Assets 2018: $760,0102018Assets 2019: $1,923,646Liabilities 2019: $1,115,578Net Assets 2019: $808,0682019Assets 2020: $2,225,816Liabilities 2020: $1,404,517Net Assets 2020: $821,2992020Assets 2021: $1,800,615Liabilities 2021: $1,319,256Net Assets 2021: $481,3592021Assets 2022: $1,703,805Liabilities 2022: $1,257,272Net Assets 2022: $446,5332022Assets 2023: $1,573,846Liabilities 2023: $1,196,006Net Assets 2023: $377,8402023Assets 2024: $1,546,360Liabilities 2024: $688,330Net Assets 2024: $858,0302024

Highlighted filing

2024

Assets$1,546,360
Liabilities$688,330
Net Assets$858,030
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $319,050Expenses 2011: $303,584Net Income 2011: $15,4662011Revenue 2012: $345,550Expenses 2012: $345,480Net Income 2012: $702012Revenue 2013: $404,070Expenses 2013: $352,125Net Income 2013: $51,9452013Revenue 2014: $341,052Expenses 2014: $354,765Net Income 2014: -$13,7132014Revenue 2015: $311,583Expenses 2015: $324,997Net Income 2015: -$13,4142015Revenue 2016: $306,202Expenses 2016: $354,885Net Income 2016: -$48,6832016Revenue 2017: $402,518Expenses 2017: $411,167Net Income 2017: -$8,6492017Revenue 2018: $648,716Expenses 2018: $574,766Net Income 2018: $73,9502018Revenue 2019: $457,118Expenses 2019: $454,881Net Income 2019: $2,2372019Revenue 2020: $794,997Expenses 2020: $738,553Net Income 2020: $56,4442020Revenue 2021: $913,873Expenses 2021: $1,255,575Net Income 2021: -$341,7022021Revenue 2022: $902,457Expenses 2022: $937,282Net Income 2022: -$34,8252022Revenue 2023: $967,028Expenses 2023: $1,035,721Net Income 2023: -$68,6932023Revenue 2024: $1,535,813Expenses 2024: $1,055,623Net Income 2024: $480,1902024

Highlighted filing

2024

Revenue$1,535,813
Expenses$1,055,623
Net Income$480,190
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,546,360
Liabilities
$688,330
Net assets
$858,030
Revenue
$1,535,813
Expenses
$1,055,623
Net income
$480,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.69$0.86$1.54$1.06$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.20$0.38$0.97$1.04$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.26$0.45$0.90$0.94$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.32$0.48$0.91$1.26$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.40$0.82$0.79$0.74$0.06
2019Summary only. Only limited summary data is available for this year.$1.92$1.12$0.81$0.46$0.45$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.75$0.76$0.65$0.57$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.87$0.17$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.90$0.19$0.31$0.35$0.05
2015Summary only. Only limited summary data is available for this year.$0.36$0.12$0.24$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.25$0.34$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.41$0.15$0.27$0.40$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.37$0.16$0.21$0.35$0.35$0.00
2011Summary only. Only limited summary data is available for this year.$0.39$0.18$0.21$0.32$0.30$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,624,153
Mission and Program Overview

Mission

To help people who suffer abuse and addiction. We provide residential rehab and sober living. Our residents live in our facilities for 3 to 12

To help people who suffer from addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,517,288$1,370,622▼ $146,666
Rtn Earn Endowment Incm Other Fnds$377,840$858,030▲ $480,190
Savings and Temporary Cash Investments$22,889$152,904▲ $130,015
Cash and Non-Interest-Bearing Accounts$33,669$22,834▼ $10,835
Total Assets$1,573,846$1,546,360▼ $27,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,184,540$685,924▼ $498,616
Accounts Payable and Accrued Expenses$11,466$2,406▼ $9,060
Total Liabilities$1,196,006$688,330▼ $507,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,840$858,030▲ $480,190
Total Liabilities and Net Assets / Fund Balance$1,573,846$1,546,360▼ $27,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,370,622$573,330$1,943,952
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David McculloughVice President Clinical DirectorFT$57,600$57,600
Anthony BradleyPresident and Exe DirectorPT$48,000$48,000
Roger BowlingProgram DirectorFT$45,167$45,167

Board Members and Trustees

NameTitle
Randy HargettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$852,814
Program Service Revenue
$141,783
Investment Income
$-48,438
Other Revenue
$589,654
Change in Net Assets
$480,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,716
Salaries, Compensation, and Employee Benefits$443,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,117--$273,117
Current Officers, Directors, Trustees, and Key Employees$143,741--$143,741
Other Expenses$83,746--$83,746
Depreciation Depletion$65,401--$65,401
Insurance$48,138--$48,138
Interest$43,487--$43,487
Office Expenses$29,991--$29,991
Payroll Taxes$27,049--$27,049
Travel$9,577--$9,577
All Other Expenses$3,141--$3,141
Advertising$100--$100
Total Functional Expenses$1,055,623$0$0$1,055,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VII, Column B, Hours Per Week

“program director oversees campus”

Part VII, Column B, Hours Per Week

“Overall responsible party. Oversees operations, lpc providing counseling services, oversees grants.”

Part VII, Column B, Hours Per Week

“Provides financial oversee of charity. Pays bills, does payroll, gathers information for audit.”

PART VI, SECTION B, LINE 12C

“REVIEW AT BOARD MEETINGS”

Part VI, Section C, Line 19

“Verbal or written request”

Part VI, Section B, Line 11

“990 shared at a board meeting along with financials”

Filing and Contact Details

Filer

Filer Name
Moms Inc
EIN
20-1060301
Phone
2567668490
Address
204 S PINE ST, FLORENCE, AL 35630

Signing Officer

Name
Anthony R Bradley
Title
President
Phone
2567668490
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Bradley
Formed
2004
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
0
Employees
14

Preparer

Firm
Witt Bradley Tax Advisory Group LLC
Address
204 S PINE ST, FLORENCE, AL 35630
Preparer
Anthony R Bradley
Phone
2567665621
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Misc revenue was due to a fire on property which destroyed 6 apartments. However, the book value didnt change based on appraised values.”

PART IX, LINE 24E

“car tags misc taxes”

Raw XML Appendix369 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02406
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP PEOPLE WHO SUFFER FROM ADDICTION
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03141
IRS990/AllOtherExpensesGrp/TotalAmt03141
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPARKS CPA
IRS990/BooksInCareOfDetail/PhoneNum02563145082
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0713 AVALON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUSCLE SHOALS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035661
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033669
IRS990/CashNonInterestBearingGrp/EOYAmt022834
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143741
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143741
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0852814
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-48438
IRS990/CYOtherExpensesAmt0611716
IRS990/CYOtherRevenueAmt0589654
IRS990/CYProgramServiceRevenueAmt0141783
IRS990/CYRevenuesLessExpensesAmt0480190
IRS990/CYSalariesCompEmpBnftPaidAmt0443907
IRS990/CYTotalExpensesAmt01055623
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01535813
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065401
IRS990/DepreciationDepletionGrp/TotalAmt065401
IRS990/Desc0REDUCE RECIDIVISM BY PROVIDING ALCOHOL AND DRUG TREATMENT TO STATE OF ALABAMA AGENCIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER BOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY HARGETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt245167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND EXE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-50623
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0852814
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037717
IRS990/GrossReceiptsAmt01624153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt048138
IRS990/InsuranceGrp/TotalAmt048138
IRS990/InterestGrp/ProgramServicesAmt043487
IRS990/InterestGrp/TotalAmt043487
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01517288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01370622
IRS990/LandBldgEquipCostOrOtherBssAmt01943952
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt088340
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO HELP PEOPLE WHO SUFFER ABUSE AND ADDICTION. WE PROVIDE RESIDENTIAL REHAB AND SOBER LIVING. OUR RESIDENTS LIVE IN OUR FACILITIES FOR 3 TO 12 months
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01184540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0685924
IRS990/NetAssetsOrFundBalancesBOYAmt0377840
IRS990/NetAssetsOrFundBalancesEOYAmt0858030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50623
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt029991
IRS990/OfficeExpensesGrp/TotalAmt029991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES TRAINING MEALS FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc1UTL PHONE CABLE BANK FEES AUDIT FEE
IRS990/OtherExpensesGrp/Desc2REP MAINT CONTRACT LABOR RENT PEST CTRL
IRS990/OtherExpensesGrp/Desc3EXPENSE FOR DRUG TREATMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0119423
IRS990/OtherExpensesGrp/ProgramServicesAmt179511
IRS990/OtherExpensesGrp/ProgramServicesAmt2129201
IRS990/OtherExpensesGrp/ProgramServicesAmt383746
IRS990/OtherExpensesGrp/TotalAmt0119423
IRS990/OtherExpensesGrp/TotalAmt179511
IRS990/OtherExpensesGrp/TotalAmt2129201
IRS990/OtherExpensesGrp/TotalAmt383746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0589654
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0589654
IRS990/OtherRevenueTotalAmt0589654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273117
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027049
IRS990/PayrollTaxesGrp/TotalAmt027049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0WE ARE CERTIFIED ADMHSA PROVIDE ADDICTION SRVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0798236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0572090
IRS990/PYProgramServiceRevenueAmt0168701
IRS990/PYRevenuesLessExpensesAmt0-68693
IRS990/PYSalariesCompEmpBnftPaidAmt0463631
IRS990/PYTotalExpensesAmt01035721
IRS990/PYTotalRevenueAmt0967028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0480190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0377840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0858030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0852814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0798236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0760160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0663901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03405176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0829412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-48438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-47953
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt04186635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0946159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0967028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0902457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0913873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457118
IRS990ScheduleA/Total509Grp/TotalAmt04186635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0946159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0967028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0902457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0913873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04186635
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
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01370622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01943952
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01370622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0program director oversees campus
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERALL RESPONSIBLE PARTY. OVERSEES OPERATIONS, LPC PROVIDING COUNSELING SERVICES, OVERSEES GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES FINANCIAL OVERSEE OF CHARITY. PAYS BILLS, DOES PAYROLL, GATHERS INFORMATION FOR AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VERBAL OR WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 SHARED AT A BOARD MEETING ALONG WITH FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC REVENUE WAS DUE TO A FIRE ON PROPERTY WHICH DESTROYED 6 APARTMENTS. HOWEVER, THE BOOK VALUE DIDNT CHANGE BASED ON APPRAISED VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7car tags misc taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX, LINE 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01546360
IRS990/TotalAssetsGrp/BOYAmt01573846
IRS990/TotalAssetsGrp/EOYAmt01546360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0852814
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01055623
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055623
IRS990/TotalGrossUBIAmt0589654
IRS990/TotalLiabilitiesBOYAmt01196006
IRS990/TotalLiabilitiesEOYAmt0688330
IRS990/TotalLiabilitiesGrp/BOYAmt01196006
IRS990/TotalLiabilitiesGrp/EOYAmt0688330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0858030
IRS990/TotalProgramServiceRevenueAmt0141783
IRS990/TotalReportableCompFromOrgAmt0150767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01535813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0589654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01573846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01546360
IRS990/TravelGrp/ProgramServicesAmt09577
IRS990/TravelGrp/TotalAmt09577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 S PINE ST
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035633
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MOMS-INC.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY R BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567668490
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOMS
ReturnHeader/Filer/EIN0201060301
ReturnHeader/Filer/PhoneNum02567668490
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 S PINE ST
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203368329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITT BRADLEY TAX ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567665621
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R BRADLEY
ReturnHeader/ReturnTs02025-07-10T11:47:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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