Civic Intelligence

Moms Helping Moms Foundation

EIN 46-2201535 • 501(c)3 • Warren, NJ

Profile

Help families in financial distress meet their babies basic needs by providing access to baby supplies and connection to other pregnancy/baby/toddler services and organizations

223 Stirling Road Suite EWarren, NJ 07059

www.momshelpingmomsfoundation.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

26%

Faster asset growth than 69% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$495,517

Up $5,910 (+1.2%) from 2022

Liabilities

Down

$10,641

Down $15,093 (-59%) from 2022

Net Assets

Up

$484,876

Up $21,003 (+4.5%) from 2022

Revenue

Up

$1,078,813

Up $260,513 (+32%) from 2022

Expenses

Up

$984,153

Up $233,004 (+31%) from 2022

Net Income

Up

$94,660

Up $27,509 (+41%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $27,930Liabilities 2015: $1,000Net Assets 2015: $26,9302015Assets 2016: $163,879Liabilities 2016: $1,000Net Assets 2016: $162,8792016Assets 2020: $1,077,130Liabilities 2020: $0Net Assets 2020: $1,077,1302020Assets 2022: $489,607Liabilities 2022: $25,734Net Assets 2022: $463,8732022Assets 2023: $495,517Liabilities 2023: $10,641Net Assets 2023: $484,8762023

Highlighted filing

2023

Assets$495,517
Liabilities$10,641
Net Assets$484,876

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $54,029Expenses 2015: $28,829Net Income 2015: $25,2002015Revenue 2016: $151,711Expenses 2016: $38,227Net Income 2016: $113,4842016Revenue 2020: $1,621,213Expenses 2020: $771,577Net Income 2020: $849,6362020Revenue 2022: $818,300Expenses 2022: $751,149Net Income 2022: $67,1512022Revenue 2023: $1,078,813Expenses 2023: $984,153Net Income 2023: $94,6602023

Highlighted filing

2023

Revenue$1,078,813
Expenses$984,153
Net Income$94,660

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 28, 2025
Return Version
2022v5.0
Gross Receipts
$1,126,665
Mission and Program Overview

Mission

Moms helping moms foundation provides low income families in new jersey with essential baby items that they need to give children a safe, happy and healthy start.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,889$425,748▲ $54,859
Inventories for Sale or Use$98,193$57,111▼ $41,082
Accounts Receivable$6,883--
Land, Buildings, and Equipment, Net$7,290$6,306▼ $984
Total Assets$489,607$495,517▲ $5,910
Other Assets Total$6,352$6,352→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,734$10,641▼ $15,093
Total Liabilities$25,734$10,641▼ $15,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,873$484,876▲ $21,003
Total Net Assets Fund Balance$463,873$484,876▲ $21,003
Total Liabilities and Net Assets / Fund Balance$489,607$495,517▲ $5,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,306$4,583$10,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bridget CutlerExecutive DiPT$21,601$21,601
Megan DeatonDeputy DirecPT$20,462$20,462

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$939,513
Program Service Revenue
$0
Investment Income
$1,574
Other Revenue
$137,726
All Other Contributions
$939,513
Change in Net Assets
$94,660

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$482,781IRS Guidelines
Other Non Cash Contri Table1$114,507-
Books and Publications-$37,190IRS Guidelines
Total Noncash Contributions1$634,478-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,813
Revenue Not Reported on Form 990
$-593,592
Total Revenue per Audited Statements
$485,221
Total Revenue per Form 990
$1,078,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$673,791
Salaries, Compensation, and Employee Benefits$223,211
Other Expenses$87,151
Total Fundraising Expense$4,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$673,791--$673,791
Other Salaries and Wages$163,540--$163,540
Occupancy-$42,854-$42,854
Current Officers, Directors, Trustees, and Key Employees$42,063--$42,063
Payroll Taxes$17,608--$17,608
Insurance-$5,873-$5,873
Travel-$3,731-$3,731
Fees for Services Accounting$1,700--$1,700
Other Expenses$3,390$1,375$4,019$1,375
Office Expenses-$1,089-$1,089
Advertising-$1,078-$1,078
All Other Expenses$354$637-$991
Depreciation Depletion$983--$983
Fees for Services Other-$527-$527
Total Functional Expenses$903,429$76,705$4,019$984,153

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$1,237,225
Other Expense Adjustments$1,237,225
Total Expenses per Form 990$984,153
Expenses per Audited Statements$-253,072
Total Expenses per Audited Statements$-253,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,578
Fundraising Direct Expenses$47,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowball Gala$175,307$175,307$21,167$154,140
Total Events$175,307$175,307$42,585$132,722
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
No
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
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, Page 6, Part VI, Line 11B

Copies of 990 are available upon request.

Form 990, Page 6, Part VI, Line 15A

The organization have a process to determine compensation.

Form 990, Page 6, Part VI, Line 19

WEBSITE

Filing and Contact Details

Filer

Filer Name
Moms Helping Moms Foundation Inc
EIN
46-2201535
Phone
9032058017
Address
223 STIRLING ROAD SUITE E, WARREN, NJ 07059

Signing Officer

Name
Nahela Hadi
Title
Executive Director
Phone
9032058017
Signed
2025-05-28

Organization Details

Principal Officer
Nahela Hadi
Formed
2013
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
350

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Prior return not filed in correct basis, change in financials since 2022 first filing.

Form 990

The audited financials are modified-cash basis, and the 990 is accrual basis.

Form 990, Part XI, Line 9

Cash to accrual modification -73,657 previously file as cash.

Form 990, Page 12, Part XII, Line 1

The audited financial statements are done in the modified accrual accounting method.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Modified cash to accrual adjustment -593,592

Schedule D, Page 4, Part XII, Line 4B

Modified cash to accrual adjustment 1,237,225

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03094826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01574
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IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03094826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0939513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0774058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03094826
IRS990ScheduleA/TotalSupportAmt03096400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010889
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01237225
IRS990ScheduleD/ExpensesSubtotalAmt0-253072
IRS990ScheduleD/OtherExpensesNotIncludedAmt01237225
IRS990ScheduleD/OtherRevenueAmt0-593592
IRS990ScheduleD/RevenueNotReportedAmt0-593592
IRS990ScheduleD/RevenueSubtotalAmt01078813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MODIFIED CASH TO ACCRUAL ADJUSTMENT -593,592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MODIFIED CASH TO ACCRUAL ADJUSTMENT 1,237,225
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0984153
IRS990ScheduleD/TotalRevenuePerForm990Amt01078813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0-253072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNOWBALL GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021418
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021418
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING, SHOES, BLANKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BABY GEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3WIPES AND HYGIENE ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CAR SEATS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5DIAPERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6FEMININE HYGIENE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0135190
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt142975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2117801
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt391469
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt47451
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt5218077
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt660828
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0101000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1101000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2101000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3101000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4101000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5101000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt6101000
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6FMV
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IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0IRS GUIDELINES
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0IRS GUIDELINES
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR RETURN NOT FILED IN CORRECT BASIS, CHANGE IN FINANCIALS SINCE 2022 FIRST FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDITED FINANCIALS ARE MODIFIED-CASH BASIS, AND THE 990 IS ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAVE A PROCESS TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH TO ACCRUAL MODIFICATION -73,657 PREVIOUSLY FILE AS CASH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDITED FINANCIAL STATEMENTS ARE DONE IN THE MODIFIED ACCRUAL ACCOUNTING METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TotalContributionsAmt0939513
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984153
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IRS990/TotalLiabilitiesGrp/EOYAmt010641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463873

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