Civic Intelligence

Moms Helping Moms Foundation Inc.

990 • Fiscal year 2024 • EIN 46-2201535

Jul 01, 2023 to Jun 30, 2024

Organization ProfileMOMSHELPINGMOMS.ORG
223 Stirling Road Suite EWarren, NJ 07059

(903) 205-8017

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$621,226

Up $125,709 (+25%) from 2023

Net Assets

Up

$621,226

Up $136,350 (+28%) from 2023

Liabilities

Down

$0

Down $10,641 (-100%) from 2023

Revenue And Expenses

Revenue

Up

$1,259,049

Up $180,236 (+17%) from 2023

Expenses

Up

$1,122,699

Up $138,546 (+14%) from 2023

Net Income

Up

$136,350

Up $41,690 (+44%) from 2023

Historical Trend

Balance Sheet Trend

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

$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: $484,8762023Assets 2024: $621,226Liabilities 2024: $0Net Assets 2024: $621,2262024

Highlighted filing

2024

Assets$621,226
Liabilities$0
Net Assets$621,226
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $94,6602023Revenue 2024: $1,259,049Expenses 2024: $1,122,699Net Income 2024: $136,3502024

Highlighted filing

2024

Revenue$1,259,049
Expenses$1,122,699
Net Income$136,350
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2026
Return Version
2023v6.0
Gross Receipts
$1,305,003
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$425,748$305,957▼ $119,791
Savings and Temporary Cash Investments-$257,467-
Inventories for Sale or Use$57,111$51,450▼ $5,661
Land, Buildings, and Equipment, Net$6,306--
Total Assets$495,517$621,226▲ $125,709
Other Assets Total$6,352$6,352→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,641--
Total Liabilities$10,641$0▼ $10,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,876$563,795▲ $78,919
Net Assets With Donor Restrictions-$57,431-
Total Net Assets Fund Balance$484,876$621,226▲ $136,350
Total Liabilities and Net Assets / Fund Balance$495,517$621,226▲ $125,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,889$10,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bridget CutlerCo-founderPT$43,202$43,202
Megan DeatonCo-founderPT$40,923$40,923

Board Members and Trustees

NameTitle
Lorraine Dias-sotiriouChair of Boa
Brian R DenyeauVice-chair
Jackqueline MccormackBoard Mem. E
Amanda MaranoBoard Member
Julienne CherryBoard Member
Michael FuttermanBoard Member
Theresa CowingBoard Secret
Nahela HadiExecutive Di
Jerusha OleksiukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,066
Program Service Revenue
$0
Investment Income
$13,002
Other Revenue
$169,981
All Other Contributions
$1,076,066
Change in Net Assets
$136,350

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 Amount
Clothing and Household Goods-$458,323
Other Non Cash Contri Table1$131,396
Books and Publications-$36,785
Total Noncash Contributions1$626,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,049
Revenue Not Reported on Form 990
$-626,504
Total Revenue per Audited Statements
$632,545
Total Revenue per Form 990
$1,259,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$626,504
Salaries, Compensation, and Employee Benefits$283,910
Other Expenses$212,285
Total Fundraising Expense$56,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$626,504--$626,504
Other Salaries and Wages$69,859$69,881$35,418$175,158
Current Officers, Directors, Trustees, and Key Employees$84,125--$84,125
Occupancy$46,922$595$650$48,167
Payroll Taxes$16,072$5,187$3,368$24,627
Fees for Services Accounting-$20,700-$20,700
All Other Expenses$9,780$1,624$1,414$12,818
Information Technology$1,194$1,195$7,856$10,245
Depreciation Depletion$6,306--$6,306
Office Expenses$2,997$1,359$690$5,046
Insurance$2,009$2,036$393$4,438
Other Expenses$434-$3,500$3,500
Travel$1,817--$1,817
Fees for Services Other-$153-$153
Total Functional Expenses$963,032$102,730$56,937$1,122,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,122,699
Expenses Not Reported on Financial Statements$626,504
Other Expense Adjustments$626,504
Expenses per Audited Statements$496,195
Total Expenses per Audited Statements$496,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,873
Fundraising Direct Expenses$45,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowball Gala$208,106$208,106$10,657$197,449
MOTHER'S DAY CA$6,351$6,351-$6,351
Total Events$214,457$214,457$38,995$175,462
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nahela Hadi
Formed
2013
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
591

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

“Change to financial statements due to completion of audit.”

Form 990

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

Form 990, Part XI, Line 9

“Modified cash to accrual adjustment -626,504 modified cash to accrual adjustment 626,504 cash to accrual modification 0”

Financial Statement Notes

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

“Modified cash to accrual adjustment -626,504”

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

“Modified cash to accrual adjustment 626,504”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0401513
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt03971305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01076066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0939513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03971305
IRS990ScheduleA/TotalSupportAmt03985881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010889
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0626504
IRS990ScheduleD/ExpensesSubtotalAmt0496195
IRS990ScheduleD/OtherExpensesNotIncludedAmt0626504
IRS990ScheduleD/OtherRevenueAmt0-626504
IRS990ScheduleD/RevenueNotReportedAmt0-626504
IRS990ScheduleD/RevenueSubtotalAmt01259049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MODIFIED CASH TO ACCRUAL ADJUSTMENT -626,504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MODIFIED CASH TO ACCRUAL ADJUSTMENT 626,504
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01122699
IRS990ScheduleD/TotalRevenuePerForm990Amt01259049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNOWBALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTHER'S DAY CA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0208106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0214457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0175462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010657
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028338
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0124632
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt136785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2131396
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt363511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5215746
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt654211
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/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6FMV
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0131396
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE TO FINANCIAL STATEMENTS DUE TO COMPLETION OF AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDITED FINANCIALS ARE MODIFIED-CASH BASIS, AND THE 990 IS ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH TO ACCRUAL ADJUSTMENT -626,504 MODIFIED CASH TO ACCRUAL ADJUSTMENT 626,504 CASH TO ACCRUAL MODIFICATION 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0495517
IRS990/TotalAssetsGrp/EOYAmt0621226
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IRS990/TotalContributionsAmt01076066
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056937

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,226
Liabilities
$0
Net assets
$621,226
Revenue
$1,259,049
Expenses
$1,122,699
Net income
$136,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.26$1.12$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.48$1.08$0.98$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.82$0.75$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.62$0.77$0.85
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.15$0.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.03$0.03