Civic Intelligence

Wayforward Resources Inc.

990 • Fiscal year 2021 • EIN 39-1484945

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 05, 2021

Organization ProfileWWW.MOMHELPS.ORG
3502 Parmenter StMiddleton, WI 53562-1535

(608) 836-7338

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.0%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,332,771

Up $1,000,982 (+43%) from 2020

Net Assets

Up

$3,278,327

Up $979,911 (+43%) from 2020

Liabilities

Up

$54,444

Up $21,071 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Down

$3,630,401

Down $230,398 (-6.0%) from 2020

Expenses

Down

$2,659,714

Down $1,071,102 (-29%) from 2020

Net Income

Up

$970,687

Up $840,704 (+647%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $810,181Liabilities 2010: $193,451Net Assets 2010: $616,7302010Assets 2011: $875,673Liabilities 2011: $179,073Net Assets 2011: $696,6002011Assets 2012: $1,460,385Liabilities 2012: $741,387Net Assets 2012: $718,9982012Assets 2013: $1,713,064Liabilities 2013: $653,774Net Assets 2013: $1,059,2902013Assets 2014: $1,900,043Liabilities 2014: $401,456Net Assets 2014: $1,498,5872014Assets 2015: $2,031,756Liabilities 2015: $380,486Net Assets 2015: $1,651,2702015Assets 2017: $1,780,761Liabilities 2017: $24,901Net Assets 2017: $1,755,8602017Assets 2018: $2,063,482Liabilities 2018: $43,937Net Assets 2018: $2,019,5452018Assets 2019: $2,211,380Liabilities 2019: $38,758Net Assets 2019: $2,172,6222019Assets 2020: $2,331,789Liabilities 2020: $33,373Net Assets 2020: $2,298,4162020Assets 2021: $3,332,771Liabilities 2021: $54,444Net Assets 2021: $3,278,3272021Assets 2022: $3,987,420Liabilities 2022: $143,494Net Assets 2022: $3,843,9262022Assets 2023: $3,983,190Liabilities 2023: $106,737Net Assets 2023: $3,876,4532023Assets 2024: $4,643,630Liabilities 2024: $612,900Net Assets 2024: $4,030,7302024Assets 2025: $5,143,292Liabilities 2025: $602,042Net Assets 2025: $4,541,2502025

Highlighted filing

2021

Assets$3,332,771
Liabilities$54,444
Net Assets$3,278,327
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,223,9342010Revenue 2011: $1,447,421Expenses 2011: $1,367,551Net Income 2011: $79,8702011Expenses 2012: $1,409,5872012Revenue 2013: $2,156,087Expenses 2013: $1,815,795Net Income 2013: $340,2922013Revenue 2014: $3,149,000Expenses 2014: $2,709,703Net Income 2014: $439,2972014Revenue 2015: $3,789,926Expenses 2015: $3,637,243Net Income 2015: $152,6832015Revenue 2017: $938,798Expenses 2017: $927,953Net Income 2017: $10,8452017Revenue 2018: $4,091,417Expenses 2018: $3,838,549Net Income 2018: $252,8682018Revenue 2019: $3,957,865Expenses 2019: $3,804,788Net Income 2019: $153,0772019Revenue 2020: $3,860,799Expenses 2020: $3,730,816Net Income 2020: $129,9832020Revenue 2021: $3,630,401Expenses 2021: $2,659,714Net Income 2021: $970,6872021Revenue 2022: $3,264,135Expenses 2022: $2,705,165Net Income 2022: $558,9702022Revenue 2023: $4,488,790Expenses 2023: $4,448,729Net Income 2023: $40,0612023Revenue 2024: $6,195,506Expenses 2024: $6,047,549Net Income 2024: $147,9572024Revenue 2025: $7,126,885Expenses 2025: $6,619,848Net Income 2025: $507,0372025

Highlighted filing

2021

Revenue$3,630,401
Expenses$2,659,714
Net Income$970,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$3,667,333
Mission and Program Overview

Mission

Our mission is to instill hope in our community through progressive programs and partnerships to prevent homelessness and end hunger.

Bringing our community together to create food and housing security through action and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$829,747$1,896,659▲ $1,066,912
Land, Buildings, and Equipment, Net$1,222,210$1,193,894▼ $28,316
Pledges and Grants Receivable$66,338$133,893▲ $67,555
Cash and Non-Interest-Bearing Accounts$157,796$39,828▼ $117,968
Prepaid Expenses and Deferred Charges$4,365$7,516▲ $3,151
Accounts Receivable$3,200$3,624▲ $424
Investments Other Securities$1,322$1,322→ $0
Total Assets$2,331,789$3,332,771▲ $1,000,982
Other Assets Total$46,811$56,035▲ $9,224
Liabilities
Accounts Payable and Accrued Expenses$33,373$54,444▲ $21,071
Total Liabilities$33,373$54,444▲ $21,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,163,310$3,123,410▲ $960,100
Net Assets With Donor Restrictions$135,106$154,917▲ $19,811
Total Net Assets Fund Balance$2,298,416$3,278,327▲ $979,911
Total Liabilities and Net Assets / Fund Balance$2,331,789$3,332,771▲ $1,000,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,997$179,226$913,223
Land$324,765-$324,765
Equipment$30,896$150,788$181,684
Other Land Buildings$104,236$21,479$125,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$46,811-▲ $9,224-$56,035
2020$50,000$1,000▼ $2,110$2,079$46,811
2019-$50,000--$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen CarlsonExecutive DirectorFT$91,863$3,733$95,596
Leslie HuberDirector-$4,730-$4,730

Board Members and Trustees

NameTitle
Patricia NolanPresident
Susannah GustafsonVice President
Brian HornungDirector
Chase HorneDirector
Connie MatyeDirector
Dana MonogueDirector
Darren FortneyDirector
Dom RicksDirector
Jim NeumanDirector
Nissa JuddDirector
Tim ClearyDirector
Todd SmithDirector
Michael HartySecretary
Craig KeleherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Employer Group INCEmployee Leasing Services351 PRAIRIE HEIGHTS DR, Verona, WI 53593-2210$570,821
Revenue and Support

Revenue Composition

Contributions and Grants
$3,611,212
Program Service Revenue
$0
Investment Income
$6,304
Other Revenue
$12,885
All Other Contributions
$3,378,915
Change in Net Assets
$970,687

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory615,478$1,077,432Estimated Resale Value
Clothing and Household Goods-$98,136Estimated Resale Value
Securities Publicly Traded9$20,708Quoted Market Price
Other Non Cash Contri Table26$17,476Estimated Resale Val
Other Non Cash Contri Table57$5,609Estimated Resale Val
Other Non Cash Contri Table26$3,276Estimated Resale Val
Other Non Cash Contri Table281$1,900Estimated Resale Val
Total Noncash Contributions615,877$1,224,537-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,667,333
Revenue Not Reported on Financial Statements
$-36,932
Revenue Not Reported on Form 990
$20,451
Other Revenue Adjustments
$-36,932
Total Revenue per Audited Statements
$3,687,784
Total Revenue per Form 990
$3,630,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,654,219
Salaries, Compensation, and Employee Benefits$656,353
Other Expenses$349,142
Total Fundraising Expense$212,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,654,219--$1,654,219
Other Salaries and Wages$289,192$91,746$86,954$467,892
Office Expenses$81,640$35,333$67,656$184,629
Current Officers, Directors, Trustees, and Key Employees$25,563$63,429$11,334$100,326
Payroll Taxes$27,733$13,673$8,660$50,066
Occupancy$30,478$3,452$3,516$37,446
Depreciation Depletion$27,015$4,201$4,375$35,591
Other Employee Benefits$15,871$7,825$4,956$28,652
Information Technology$12,084$10,897$5,606$28,587
All Other Expenses$2,436$11,806$5,963$20,205
Insurance$13,580$2,030$2,372$17,982
Fees for Services Other$70$4,169$9,963$14,202
Fees for Services Accounting-$10,500-$10,500
Pension Plan Contributions$5,216$2,572$1,629$9,417
Total Functional Expenses$2,185,097$261,633$212,984$2,659,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,707,873
Expenses per Audited Statements$2,659,714
Total Expenses per Form 990$2,659,714
Expenses Not Reported on Form 990$48,159
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,817
Fundraising Direct Expenses$36,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gather Apart$63,990$34,714$561$34,153
Creating for a Cause$19,168$6,628$1,102$5,526
Total Events$99,473$49,817$36,932$12,885
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
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, Part VI, Section B, Line 11B

“A draft of the prepared form 990 is reviewed by the audit and finance committee of the governing body. Any changes suggested by the committee are presented to the members of the governing body for approval. The prepared form 990 is filed with the irs after approval of the governing body.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each meeting, all directors are asked to disclose any previously undisclosed conflicts of interest. A director with a conflict may be asked to recuse himself/herself from the particular motion or consideration. Any disclosures of conflicts of interest become record as a part of the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the governing body annually reviews the latest compensation and benefits survey prepared by the united way of dane county. The executive director's compensation and benefits are determined based on a comparison of the duties and responsibilities of executive directors as outlined in the survey to the duties and responsibilities of middleton outreach ministry's executive director as well as the executive director's job performance. The executive director's compensation is approved, in writing, by the personnel committee and reported to all members of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Middleton Outreach Ministry Inc
EIN
39-1484945
Phone
6088367338
Address
3502 PARMENTER ST, MIDDLETON, WI 53562-1535

Signing Officer

Name
Patricia Nolan
Title
President
Phone
6088367338
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Nolan
Formed
1980
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
382

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by mcf 9,224.”

Form 990, Page 5, Part V, Line 2A

“Middleton outreach ministry, inc. Leases employees from a professional employment organization, the employer group, inc. The employees are considered common law employees of middleton outreach ministry, inc., however, the employer group, inc. Is the employer of record and employees get their w2s from the employer group, inc.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by mcf 9,224.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -36,932.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 36,932.”

Raw XML AppendixShowing 400 of 615 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN HORNUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm9NISSA JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHASE HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm11DANA MONOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOM RICKS
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CONNIE MATYE
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN CARLSON
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/ReportableCompFromOrgAmt84730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1591863
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049656
IRS990/FundraisingDirectExpensesAmt036932
IRS990/FundraisingGrossIncomeAmt049817
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0107489
IRS990/GrantAmt01240906
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01654219
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01654219
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03667333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05606
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010897
IRS990/InformationTechnologyGrp/ProgramServicesAmt012084
IRS990/InformationTechnologyGrp/TotalAmt028587
IRS990/InsuranceGrp/FundraisingAmt02372
IRS990/InsuranceGrp/ManagementAndGeneralAmt02030
IRS990/InsuranceGrp/ProgramServicesAmt013580
IRS990/InsuranceGrp/TotalAmt017982
IRS990/InvestmentIncomeGrp/ExclusionAmt06304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06304
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01322
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01193894
IRS990/LandBldgEquipCostOrOtherBssAmt01545387
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MIDDLETON OUTREACH MINISTRY IS A COMMUNITY-BASED CHARITABLE ORGANIZATION THAT OFFERS FOOD, CLOTHING, FINANCIAL ASSISTANCE, AND OTHER AID TO COMMUNITY RESIDENTS WHO REQUIRE TRANSITIONAL HELP. MIDDLETON OUTREACH MINISTRY ALSO PROVIDES VOLUNTEER OPPORTUNITIES FOR COMMUNITY RESIDENTS SEEKING TO HELP THEIR COMMUNITY. THIS VOLUNTEER SUPPORT, ALONG WITH COMMUNITY FINANCIAL CONTRIBUTIONS, ARE ANNUALLY DIRECTED TO THE BETTERMENT OF THE MIDDLETON, CROSS PLAINS, AND WEST MADISON COMMUNITY, WITH OUR PANTRY SERVICES EXPANDED THROUGH DANE COUNTY TO HELP THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03278327
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02163310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03123410
IRS990/NoncashContributionsAmt01224537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03516
IRS990/OccupancyGrp/ManagementAndGeneralAmt03452
IRS990/OccupancyGrp/ProgramServicesAmt030478
IRS990/OccupancyGrp/TotalAmt037446
IRS990/OfficeExpensesGrp/FundraisingAmt067656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035333
IRS990/OfficeExpensesGrp/ProgramServicesAmt081640
IRS990/OfficeExpensesGrp/TotalAmt0184629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046811
IRS990/OtherAssetsTotalGrp/EOYAmt056035
IRS990/OtherChangesInNetAssetsAmt09224
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013673
IRS990/PayrollTaxesGrp/ProgramServicesAmt027733
IRS990/PayrollTaxesGrp/TotalAmt050066
IRS990/PensionPlanContributionsGrp/FundraisingAmt01629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05216
IRS990/PensionPlanContributionsGrp/TotalAmt09417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07516
IRS990/PrincipalOfficerNm0PATRICIA NOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING STABILIZATION - CASE MANAGERS PROVIDE HOUSING ASSISTANCE AND BUDGET COUNSELING TO HELP PREVENT EVICTION AND MAINTAIN LONG-TERM STABLE HOUSING. FAMILIES RECEIVE ASSISTANCE WITH RENT, SECURITY DEPOSIT, UTILITIES, AND OTHER SMALL EMERGENCY GRANTS. AN OUTREACH CASE MANAGER WORKS WITH AREA ORGANIZATIONS TO HELP FACILITATE BROADER ACCESS TO SERVICES FOR OUR COMMUNITY. IN RESPONSE TO COMMUNITY NEED DURING THE COVID-19 EMERGENCY THROUGHOUT FY21, MOM ALSO DISTRIBUTED SIGNIFICANT ADDITIONAL EMERGENCY FUNDS TO HOUSEHOLDS WHO STRUGGLED TO MAINTAIN STABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0546231
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0338151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SEASONAL PROGRAMS - THE SEASONAL PROGRAMS INCLUDE A BACK-TO-SCHOOL SUPPLY PROGRAM AND WINTER HOLIDAY-GIFT DISTRIBUTION DURING DECEMBER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094954
IRS990/ProgSrvcAccomActy3Grp/GrantAmt075126
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIORS PROGRAM - KEEPS SENIORS (AGE 60+) INDEPENDENT BY PROVIDING TRANSPORTATION, SHOPPING, AND HOME CHORE ASSISTANCE. DURING FY21, THE SENIORS PROGRAM DID NOT OPERATE A RIDE PROGRAM DUE TO THE DANGER OF THE SPREAD OF COVID-19. IN PLACE OF PROVIDING TRANSPORTATION, VOLUNTEERS OFFERED SENIORS GROCERY DELIVERY FROM THE FOOD PANTRY. DURING THE SECOND HALF OF COVID-19, THE SENIORS PROGRAM PROVIDED FRIENDLY VISITOR PHONE CALLS AND OUTDOOR CHORE ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019316
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt036
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03867633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02834228
IRS990/PYInvestmentIncomeAmt09753
IRS990/PYOtherExpensesAmt0308483
IRS990/PYOtherRevenueAmt0-16587
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129983
IRS990/PYSalariesCompEmpBnftPaidAmt0588105
IRS990/PYTotalExpensesAmt03730816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03860799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0970687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0829747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01896659
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03867633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03953446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04093860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0938569
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92360
IRS990ScheduleA/PublicSupportPY170Pct00.92590
IRS990ScheduleA/PublicSupportTotal170Amt015229017
IRS990ScheduleA/SubstantialContributorsTotAmt01235703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04093860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0938569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016464720
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056035
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,332,771
Liabilities
$54,444
Net assets
$3,278,327
Revenue
$3,630,401
Expenses
$2,659,714
Net income
$970,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.60$4.54$7.13$6.62$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.61$4.03$6.20$6.05$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.11$3.88$4.49$4.45$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.99$0.14$3.84$3.26$2.71$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.05$3.28$3.63$2.66$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.03$2.30$3.86$3.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.04$2.17$3.96$3.80$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$4.09$3.84$0.25
2017Summary only. Only limited summary data is available for this year.$1.78$0.02$1.76$0.94$0.93$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.38$1.65$3.79$3.64$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.40$1.50$3.15$2.71$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.65$1.06$2.16$1.82$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.74$0.72$1.41
2011Summary only. Only limited summary data is available for this year.$0.88$0.18$0.70$1.45$1.37$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.19$0.62$1.22