Civic Intelligence

Mommies in Need

EIN 47-2248716 • 501(c)3 • Dallas, TX

Profile

Mommies in need's main purpose is to support parents experiencing a health crisis by providing childcare, community, and compassion. No parent should have to choose between taking care of their own health and having safe and loving care for their children.

2904 Floyd StDallas, TX 75204
Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$49,039

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,762,074

Up $7,516 (+0.4%) from 2021

Liabilities

Up

$53,978

Up $19,369 (+56%) from 2021

Net Assets

Down

$1,708,096

Down $11,853 (-0.7%) from 2021

Operations
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Up

$1,684,127

Up $796,882 (+90%) from 2021

Expenses

Up

$1,695,980

Up $603,336 (+55%) from 2021

Net Income

Up

-$11,853

Up $193,546 (+94%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $50,590Net Assets 2015: $50,5902015Assets 2016: $68,711Net Assets 2016: $68,7112016Assets 2017: $114,573Liabilities 2017: $02017Assets 2018: $145,182Liabilities 2018: $0Net Assets 2018: $145,1822018Assets 2019: $896,821Liabilities 2019: $9,622Net Assets 2019: $887,1992019Assets 2020: $1,998,888Liabilities 2020: $73,540Net Assets 2020: $1,925,3482020Assets 2021: $1,754,558Liabilities 2021: $34,609Net Assets 2021: $1,719,9492021Assets 2022: $1,762,074Liabilities 2022: $53,978Net Assets 2022: $1,708,0962022

Highlighted filing

2022

Assets$1,762,074
Liabilities$53,978
Net Assets$1,708,096
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $100,972Expenses 2015: $58,827Net Income 2015: $42,1452015Revenue 2016: $123,316Expenses 2016: $105,195Net Income 2016: $18,1212016Revenue 2017: $145,917Expenses 2017: $100,055Net Income 2017: $45,8622017Revenue 2018: $193,169Expenses 2018: $161,092Net Income 2018: $32,0772018Revenue 2019: $1,070,027Expenses 2019: $323,723Net Income 2019: $746,3042019Revenue 2020: $1,711,358Expenses 2020: $673,209Net Income 2020: $1,038,1492020Revenue 2021: $887,245Expenses 2021: $1,092,644Net Income 2021: -$205,3992021Revenue 2022: $1,684,127Expenses 2022: $1,695,980Net Income 2022: -$11,8532022

Highlighted filing

2022

Revenue$1,684,127
Expenses$1,695,980
Net Income-$11,853
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,762,074
Liabilities
$53,978
Net assets
$1,708,096
Revenue
$1,684,127
Expenses
$1,695,980
Net income
-$11,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.05$1.71$1.68$1.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.72$0.89$1.09$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.07$1.93$1.71$0.67$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$1.07$0.32$0.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.19$0.16$0.03
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.15$0.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.12$0.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.10$0.06$0.04
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,134,203
Mission and Program Overview

Mission

Mommies in need's main purpose is to support parents experiencing a health crisis by providing childcare, community, and compassion. No parent should have to choose between taking care of their own health and having safe and loving care for their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,182$681,864▲ $536,682
Pledges and Grants Receivable-$156,934-
Land, Buildings, and Equipment, Net$0$55,848▲ $55,848
Prepaid Expenses and Deferred Charges-$2,175-
Total Assets$145,182$896,821▲ $751,639
Liabilities
Accounts Payable and Accrued Expenses-$9,622-
Total Liabilities$0$9,622▲ $9,622
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$735,100-
Net Assets Without Donor Restrictions$145,182$152,099▲ $6,917
Total Net Assets Fund Balance$145,182$887,199▲ $742,017
Total Liabilities and Net Assets / Fund Balance$145,182$896,821▲ $751,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,848-$55,848
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie BoyleCEOFT$49,039$49,039

Board Members and Trustees

NameTitle
Alex YapBoard Member
Deanna CenturionBoard Member
Kathy BennettBoard Member
Kristen SherwinBoard Member
Maria StewartBoard Member
Michelle RiegerBoard Member
Veronica GuajardoBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,275
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,248
All Other Contributions
$1,017,989
Change in Net Assets
$746,304

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
Other Non Cash Contri Table326$44,587Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Total Noncash Contributions327$49,587-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,617
Revenue Not Reported on Financial Statements
$15,410
Revenue Not Reported on Form 990
$243,859
Other Revenue Adjustments
$15,410
Total Revenue per Audited Statements
$1,298,476
Total Revenue per Form 990
$1,070,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,020
Other Expenses$57,703
Total Fundraising Expense$47,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,591$21,100$28,303$192,994
Current Officers, Directors, Trustees, and Key Employees$36,486$5,361$7,192$49,039
Fees for Services Accounting$2,911$23,016-$25,927
Payroll Taxes$13,906$2,043$2,741$18,690
Other Expenses$4,578$1,352$851$6,781
Advertising-$1,449$4,232$5,681
Travel$5,346$250-$5,596
Information Technology$553$2,766$2,212$5,531
Other Employee Benefits$3,941$579$777$5,297
Insurance$1,315$1,355$1,314$3,984
Office Expenses$1,165$171$229$1,565
Fees for Services Other$393$1,107-$1,500
Conferences and Meetings$298$840-$1,138
Total Functional Expenses$214,483$61,389$47,851$323,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$552,172
Total Expenses per Form 990$323,723
Expenses per Audited Statements$279,136
Expenses Not Reported on Form 990$273,036
Expenses Not Reported on Financial Statements$44,587
Other Expense Adjustments$44,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,176
Fundraising Gross Income$49,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$97,853$42,153$1,600$40,553
PIVOT FOR ANNIE'S PLACE$18,361$7,775-$7,775
Total Events$116,214$49,928$64,176$-14,248
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
Yes
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

“The organization emails the full 990 to the board for review and discuss. The board approves the draft for submission to the irs.”

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

“Each year we have the board members fill out a confilict of interest form. These forms are then reviewed by the board to find potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization has a written employee contract, yearly review and performance goals and the board approves the salary of all key employees annually.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization makes all governing documents available to the general public.”

Filing and Contact Details

Filer

Filer Name
Mommies in Need
EIN
47-2248716
Phone
4697086667
Address
2904 FLOYD ST, DALLAS, TX 75204

Signing Officer

Name
Natalie Boyle
Title
CEO
Phone
4697086667
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Boyle
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
12

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Kevin Warneke
Phone
2148717500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(a) of the internal revenue service code”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -29,177. Noncash contributions from fundraising 44,587.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 29,177.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Noncash contributions from fundraising 44,587.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(a) of the internal revenue service code (irc) as an organization described in the irc secion 501(c)(3). Accordingly, no provision for income taxes has been made related to the organization. However, should the organization engage in activities unrelated to the purpose for which it was created, taxable income could result. The organziation has not incurred any federal income taxes for the years ended december 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09622
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MOMMIES IN NEED'S MAIN PURPOSE IS TO SUPPORT PARENTS EXPERIENCING A HEALTH CRISIS BY PROVIDING CHILDCARE, COMMUNITY, AND COMPASSION. NO PARENT SHOULD HAVE TO CHOOSE BETWEEN TAKING CARE OF THEIR OWN HEALTH AND HAVING SAFE AND LOVING CARE FOR THEIR CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt04232
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01449
IRS990/AdvertisingGrp/TotalAmt05681
IRS990/AllOtherContributionsAmt01017989
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATALIE BOYLE CEO
IRS990/BooksInCareOfDetail/PhoneNum04697086667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02904 FLOYD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0145182
IRS990/CashNonInterestBearingGrp/EOYAmt0681864
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07192
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05361
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036486
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049039
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0840
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0298
IRS990/ConferencesMeetingsGrp/TotalAmt01138
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt066286
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01084275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057703
IRS990/CYOtherRevenueAmt0-14248
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0746304
IRS990/CYSalariesCompEmpBnftPaidAmt0266020
IRS990/CYTotalExpensesAmt0323723
IRS990/CYTotalFundraisingExpenseAmt047851
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01070027
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FOR FAMILIES THAT QUALIFY, MOMMIES IN NEED PROVIDES FULL-TIME, IN HOME NANNIES AT NO COST, FOR UP TO SIX MONTHS. WE ALSO CONNECT PARENTS AND CHILDREN WITH RESOURCES TO HELP COPE WITH THE UNIQUE CHALLENGES OF THESE HEALTH SITUATION AND WITH OTHER FAMILIES FACING SIMILAR DIFFICULTIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0735100
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0214483
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023016
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02911
IRS990/FeesForServicesAccountingGrp/TotalAmt025927
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01107
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0393
IRS990/FeesForServicesOtherGrp/TotalAmt01500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt053.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NATALIE BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEANNA CENTURION
IRS990/Form990PartVIISectionAGrp/PersonNm2VERONICA GUAJARDO
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE RIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN SHERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX YAP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066286
IRS990/FundraisingDirectExpensesAmt064176
IRS990/FundraisingGrossIncomeAmt049928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01134203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02212
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02766
IRS990/InformationTechnologyGrp/ProgramServicesAmt0553
IRS990/InformationTechnologyGrp/TotalAmt05531
IRS990/InsuranceGrp/FundraisingAmt01314
IRS990/InsuranceGrp/ManagementAndGeneralAmt01355
IRS990/InsuranceGrp/ProgramServicesAmt01315
IRS990/InsuranceGrp/TotalAmt03984
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055848
IRS990/LandBldgEquipCostOrOtherBssAmt055848
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOMMIES IN NEED'S MAIN PURPOSE IS TO SUPPORT PARENTS EXPERIENCING A HEALTH CRISIS BY PROVIDING CHILDCARE, COMMUNITY, AND COMPASSION. NO PARENT SHOULD HAVE TO CHOOSE BETWEEN TAKING CARE OF THEIR OWN HEALTH AND HAVING SAFE AND LOVING CARE FOR THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0145182
IRS990/NetAssetsOrFundBalancesEOYAmt0887199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0145182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152099
IRS990/NoncashContributionsAmt053412
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OfficeExpensesGrp/ProgramServicesAmt01165
IRS990/OfficeExpensesGrp/TotalAmt01565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05297
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01352
IRS990/OtherExpensesGrp/ProgramServicesAmt04578
IRS990/OtherExpensesGrp/TotalAmt06781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192994
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02043
IRS990/PayrollTaxesGrp/ProgramServicesAmt013906
IRS990/PayrollTaxesGrp/TotalAmt018690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02175
IRS990/PrincipalOfficerNm0NATALIE BOYLE
IRS990/PriorPeriodAdjustmentsAmt0-4287
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010669
IRS990/PYOtherRevenueAmt035994
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032077
IRS990/PYSalariesCompEmpBnftPaidAmt0150423
IRS990/PYTotalExpensesAmt0161092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0746304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01070027
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01330853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01472580
IRS990ScheduleA/SubstantialContributorsTotAmt0385571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01330853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858151
IRS990ScheduleA/TotalSupportAmt01860854
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0243859
IRS990ScheduleD/DonatedServicesUseFcltsAmt0243859
IRS990ScheduleD/ExpensesNotReportedAmt0273036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044587
IRS990ScheduleD/ExpensesSubtotalAmt0279136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055848
IRS990ScheduleD/OtherExpensesIncludedAmt029177
IRS990ScheduleD/OtherExpensesNotIncludedAmt044587
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015410
IRS990ScheduleD/RevenueNotReportedAmt0243859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015410
IRS990ScheduleD/RevenueSubtotalAmt01054617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE SERVICE CODE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -29,177. NONCASH CONTRIBUTIONS FROM FUNDRAISING 44,587.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 29,177.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NONCASH CONTRIBUTIONS FROM FUNDRAISING 44,587.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE SERVICE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN THE IRC SECION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE RELATED TO THE ORGANIZATION. HOWEVER, SHOULD THE ORGANIZATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. THE ORGANZIATION HAS NOT INCURRED ANY FEDERAL INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055848
IRS990ScheduleD/TotalExpensesPerForm990Amt0323723
IRS990ScheduleD/TotalRevenuePerForm990Amt01070027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01298476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552172
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066286
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010586
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064176
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIVOT FOR ANNIE'S PLACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010713
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03998
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14248
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt044587
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt044587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02678
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02978
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NET INCOME REPORTING OF FUNDRAISING EVENTS MOMMIES IN NEED ("THE ORGANIZATION") HELD A MAJOR FUNDRAISING EVENTS DURING THE YEAR. ITS COMBINED GROSS RECEIPTS OF $116,213 AND DIRECT EXPENSES OF $64,175, RESULTING IN A NET PROFIT OF $52,038. PER FORM 990 INSTRUCTIONS, THE ORGANIZATION IS REQUIRED TO RECLASS THE CHARITABLE PORTION OF ITS FUNDRAISING GROSS RECEIPTS TO FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1C.; AND THEREFORE, THE NET EFFECT OF RECLASSING CONTRIBUTIONS OF $66,286 FROM GROSS RECEIPTS AFFECTS THE PRESENTATION OF THE FUNDRAISING EVENTS' NET PROFIT AMOUNT, SHOWING A LOSS OF $14,248 WHEN, IN ACTUALITY, THE FUNDRAISING EVENTS WERE PROFITABLE AND RAISED MONEY FOR THE ORGANIZATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART II, LINE 11
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0326
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUNDRAISING - DONATED ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044587
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS ARE REPORTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EMAILS THE FULL 990 TO THE BOARD FOR REVIEW AND DISCUSS. THE BOARD APPROVES THE DRAFT FOR SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR WE HAVE THE BOARD MEMBERS FILL OUT A CONFILICT OF INTEREST FORM. THESE FORMS ARE THEN REVIEWED BY THE BOARD TO FIND POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN EMPLOYEE CONTRACT, YEARLY REVIEW AND PERFORMANCE GOALS AND THE BOARD APPROVES THE SALARY OF ALL KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145182
IRS990/TotalAssetsEOYAmt0896821
IRS990/TotalAssetsGrp/BOYAmt0145182
IRS990/TotalAssetsGrp/EOYAmt0896821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01084275
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09622
IRS990/TotalLiabilitiesGrp/BOYAmt00

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