Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-2248716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,998,888
Up $1,102,067 (+123%) from 2019
Net Assets
Up$1,925,348
Up $1,038,149 (+117%) from 2019
Liabilities
Up$73,540
Up $63,918 (+664%) from 2019
Revenue
Up$1,711,358
Up $641,331 (+60%) from 2019
Expenses
Up$673,209
Up $349,486 (+108%) from 2019
Net Income
Up$1,038,149
Up $291,845 (+39%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $55,848 | $779,780 | ▲ $723,932 |
| Pledges and Grants Receivable | $156,934 | $630,221 | ▲ $473,287 |
| Cash and Non-Interest-Bearing Accounts | $681,864 | $587,765 | ▼ $94,099 |
| Prepaid Expenses and Deferred Charges | $2,175 | $1,122 | ▼ $1,053 |
| Total Assets | $896,821 | $1,998,888 | ▲ $1,102,067 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $58,392 | - |
| Accounts Payable and Accrued Expenses | $9,622 | $15,148 | ▲ $5,526 |
| Total Liabilities | $9,622 | $73,540 | ▲ $63,918 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $152,099 | $1,003,916 | ▲ $851,817 |
| Net Assets With Donor Restrictions | $735,100 | $921,432 | ▲ $186,332 |
| Total Net Assets Fund Balance | $887,199 | $1,925,348 | ▲ $1,038,149 |
| Total Liabilities and Net Assets / Fund Balance | $896,821 | $1,998,888 | ▲ $1,102,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $755,561 | - | $755,561 |
| Equipment | $24,219 | $8,896 | $33,115 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie Boyle | CEO | FT | $60,846 | - | $60,846 |
| Laura Newell | COO | FT | $45,366 | $7,584 | $52,950 |
| Kathryn Qualia | Dop | FT | $27,568 | $150 | $27,718 |
| Name | Title |
|---|---|
| Deanna Centurion | Board Chair |
| Alex Yap | Board Member |
| Kathy Bennett | Board Member |
| Kristen Sherwin | Board Member |
| Maria Stewart | Board Member |
| Michelle Rieger | Board Member |
| Veronica Guajardo | Board Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Beck Group | Construction Services | 1601 ELM STREET STE 2800, Dallas, TX 75201 | $559,037 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 66 | $44,956 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $5,238 | Fair Market Value |
| Other Non Cash Contri Table | 54 | $3,790 | Fair Market Value |
| Total Noncash Contributions | 122 | $53,984 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $435,798 |
| Other Expenses | $237,411 |
| Total Fundraising Expense | $92,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,943 | $32,771 | $18,119 | $232,833 |
| Current Officers, Directors, Trustees, and Key Employees | $93,325 | $28,718 | $19,471 | $141,514 |
| Fees for Services Other | - | $14,315 | $43,450 | $57,765 |
| Other Expenses | $51,800 | $1,232 | $2,920 | $55,952 |
| Fees for Services Accounting | $1,883 | $53,510 | - | $55,393 |
| Payroll Taxes | $23,344 | $5,215 | $3,188 | $31,747 |
| Other Employee Benefits | $21,842 | $4,879 | $2,983 | $29,704 |
| Office Expenses | $20,097 | $427 | $20 | $20,544 |
| Advertising | $2,507 | $16,143 | $1,840 | $20,490 |
| Depreciation Depletion | $8,896 | - | - | $8,896 |
| Information Technology | $472 | $5,800 | $259 | $6,531 |
| Insurance | - | $5,490 | - | $5,490 |
| Travel | $2,490 | $177 | $366 | $3,033 |
| Occupancy | - | $1,796 | - | $1,796 |
| Conferences and Meetings | $1,248 | $90 | $183 | $1,521 |
| Total Functional Expenses | $409,847 | $170,563 | $92,799 | $673,209 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $793,896 |
| Expenses per Audited Statements | $673,209 |
| Total Expenses per Form 990 | $673,209 |
| Expenses Not Reported on Form 990 | $120,687 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,344 |
| Fundraising Gross Income | $36,740 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala/auction | $87,294 | $27,925 | $1,285 | $26,640 |
| PIVOT FOR ANNIE'S PLACE | $8,815 | $8,815 | - | $8,815 |
| Total Events | $96,109 | $36,740 | $63,344 | $-26,604 |
“The organization emails the full 990 to the board for review and discuss. The board approves the draft for submission to the irs.”
“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.”
“The organization has a written employee contract, yearly review and performance goals and the board approves the salary of all key employees annually.”
“Upon request the organization makes all governing documents available to the general public.”
“See form 990, part iii, line 4a explanation below”
“See form 990, part iii, line 4a explanation below”
“Mommies in need - description of programs mission: caring for kids so families can access healthcare 1. Mommies in need mommies in need is a nonprofit organization that supports families by providing safe, loving childcare from expert staff so family members can get the medical care they need. 2. In-home community through our in-home program, mommies in need sends specially trained, background-checked, cpr-certified nannies into the homes of families to care for the children and create a community of support, all at no cost to families. This program is unique because the nannies are trauma-informed childcare professionals who understand the ways in which these families' circumstances differentiate them from typical childcare needs. Our nannies are also employees of mommies in need. This allows us to send the same nanny to the same family for the duration of their contract and means that the moms and children are able to form strong bonds with their nannies, making their care much more meaningful and consistent. This program is funded by individual donations and grants. 3. Virtual community (sponsored by comerica) the virtual community program provides an online forum to connect families that are dealing with a medical issue by creating a safe space where families can share experiences, ask questions and support each other. While a family is part of the virtual community, they can request a one-time shipment of books, educational toys, and arts and craft supplies to complete at their leisure. Families that are interested can also apply to have a dedicated nanny assigned to their family for virtual videoconference activities. Virtual community nannies get to know each child through video calls and engage them in scheduled activities each week. The goal of these extra services is to give the parents or guardians a chance to rest while the children are busy engaging with their nanny online and completing educational, entertaining projects. There is no cost to families. This program is funded by comerica bank. 4. Annie's place annie's place is a newly constructed, bright, beautiful, licensed childcare center located on the parkland hospital campus. Once a family is enrolled, children can attend the program while their parents or legal guardians attend their own medical appointments. There is no cost to families. Annie's place provides childcare for children ages 0 - 6 years old with some spots available for older children. Our specially trained, bilingual teachers and staff, including social workers and play therapists, understand the unique circumstances involved with a health crisis in the family and are there to give the children a safe, fun, fulfilling experience so the parents or guardians can focus on their health. We offer a comprehensive, research-based curriculum in both english and spanish. We have four classrooms, customized by age, and an indoor play area. We provide healthy snacks and a hot lunch every day. Diapers, wipes, formula, and bottles are provided. If needed, breast milk can be stored on site. This program is funded by grants and individual donations. Annie's place also provides complimentary respite and emergency backup childcare to first responders on the front lines of the covid-19 crisis. 5. Play therapy (sponsored by crystal charity ball) our play therapy program supports parents who are experiencing a health crisis. We know one of the ways we can best support parents is to support their kids because a diagnosis is stressful for everyone in the family. Our licensed play therapist will support a parent by sharing the developmentally appropriate way to tell a child about a medical condition, how to discipline children with anxiety, depression, aggression, adhd and other internalizing and externalizing behaviors, and help navigate a "new normal". Once a family is enrolled, we can offer children ages 3-12 years old 10 free sessions. Our play therapist will help children learn to express emotions and modify be”
“Committee's oversight and selection process the organization has a committee that assumes responsibility of the oversight of the audit and selection of an independent accountant. There was no change to the process during the tax year.”
“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, 2020 and 2019. Gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax return and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue servicce. Management has analyzed the tax positions taken by the organization and has concluded as of december 31, 2020 and 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
“Fundraising expenses netted with revenue -48,400.”
“Fundraising expenses netted with revenue 48,400.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9622 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1840 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16143 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2507 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20490 |
| IRS990/AllOtherContributionsAmt | 0 | 1678593 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATALIE BOYLE CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4697086667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2904 FLOYD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 681864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 587765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19471 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28718 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141514 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 183 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1248 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1521 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 559037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1601 ELM STREET STE 2800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE BECK GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 59369 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1737962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 237411 |
| IRS990/CYOtherRevenueAmt | 0 | -26604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1038149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 435798 |
| IRS990/CYTotalExpensesAmt | 0 | 673209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92799 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1711358 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8896 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 735100 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 921432 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 409847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53510 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1883 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55393 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 43450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57765 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 150 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATALIE BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEANNA CENTURION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERONICA GUAJARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE RIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN SHERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEX YAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN QUALIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 45366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 27568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DOP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 59369 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63344 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36740 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1774702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 259 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 472 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6531 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5490 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5490 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 779780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 788676 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INVESTMENT INCOME - 2017 AMOUNT: $ 82. 2019 AMOUNT: $ 2,621. FUNDRAISING EVENTS REVENUE - 2020 AMOUNT: $ 36,740. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2020 AND 2019. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURN AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICCE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED WITH REVENUE -48,400. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NETTED WITH REVENUE 48,400. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | NET INCOME REPORTING OF FUNDRAISING EVENTS MOMMIES IN NEED ("THE ORGANIZATION") HELD MAJOR FUNDRAISING EVENTS DURING THE YEAR. ITS COMBINED GROSS RECEIPTS OF $96,109 AND DIRECT EXPENSES OF $63,344, RESULTED IN A NET PROFIT OF $32,765. 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 $59,369 FROM GROSS RECEIPTS AFFECTS THE PRESENTATION OF THE FUNDRAISING EVENTS' NET PROFIT AMOUNT, SHOWING A LOSS OF $26,604 WHEN, IN ACTUALITY, THE FUNDRAISING EVENTS WERE PROFITABLE AND RAISED MONEY FOR THE ORGANIZATION. |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | BABY REGISTRY - DONATED ITEMS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE FORM 990, PART III, LINE 4A EXPLANATION BELOW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE FORM 990, PART III, LINE 4A EXPLANATION BELOW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MOMMIES IN NEED - DESCRIPTION OF PROGRAMS MISSION: CARING FOR KIDS SO FAMILIES CAN ACCESS HEALTHCARE 1. MOMMIES IN NEED MOMMIES IN NEED IS A NONPROFIT ORGANIZATION THAT SUPPORTS FAMILIES BY PROVIDING SAFE, LOVING CHILDCARE FROM EXPERT STAFF SO FAMILY MEMBERS CAN GET THE MEDICAL CARE THEY NEED. 2. IN-HOME COMMUNITY THROUGH OUR IN-HOME PROGRAM, MOMMIES IN NEED SENDS SPECIALLY TRAINED, BACKGROUND-CHECKED, CPR-CERTIFIED NANNIES INTO THE HOMES OF FAMILIES TO CARE FOR THE CHILDREN AND CREATE A COMMUNITY OF SUPPORT, ALL AT NO COST TO FAMILIES. THIS PROGRAM IS UNIQUE BECAUSE THE NANNIES ARE TRAUMA-INFORMED CHILDCARE PROFESSIONALS WHO UNDERSTAND THE WAYS IN WHICH THESE FAMILIES' CIRCUMSTANCES DIFFERENTIATE THEM FROM TYPICAL CHILDCARE NEEDS. OUR NANNIES ARE ALSO EMPLOYEES OF MOMMIES IN NEED. THIS ALLOWS US TO SEND THE SAME NANNY TO THE SAME FAMILY FOR THE DURATION OF THEIR CONTRACT AND MEANS THAT THE MOMS AND CHILDREN ARE ABLE TO FORM STRONG BONDS WITH THEIR NANNIES, MAKING THEIR CARE MUCH MORE MEANINGFUL AND CONSISTENT. THIS PROGRAM IS FUNDED BY INDIVIDUAL DONATIONS AND GRANTS. 3. VIRTUAL COMMUNITY (SPONSORED BY COMERICA) THE VIRTUAL COMMUNITY PROGRAM PROVIDES AN ONLINE FORUM TO CONNECT FAMILIES THAT ARE DEALING WITH A MEDICAL ISSUE BY CREATING A SAFE SPACE WHERE FAMILIES CAN SHARE EXPERIENCES, ASK QUESTIONS AND SUPPORT EACH OTHER. WHILE A FAMILY IS PART OF THE VIRTUAL COMMUNITY, THEY CAN REQUEST A ONE-TIME SHIPMENT OF BOOKS, EDUCATIONAL TOYS, AND ARTS AND CRAFT SUPPLIES TO COMPLETE AT THEIR LEISURE. FAMILIES THAT ARE INTERESTED CAN ALSO APPLY TO HAVE A DEDICATED NANNY ASSIGNED TO THEIR FAMILY FOR VIRTUAL VIDEOCONFERENCE ACTIVITIES. VIRTUAL COMMUNITY NANNIES GET TO KNOW EACH CHILD THROUGH VIDEO CALLS AND ENGAGE THEM IN SCHEDULED ACTIVITIES EACH WEEK. THE GOAL OF THESE EXTRA SERVICES IS TO GIVE THE PARENTS OR GUARDIANS A CHANCE TO REST WHILE THE CHILDREN ARE BUSY ENGAGING WITH THEIR NANNY ONLINE AND COMPLETING EDUCATIONAL, ENTERTAINING PROJECTS. THERE IS NO COST TO FAMILIES. THIS PROGRAM IS FUNDED BY COMERICA BANK. 4. ANNIE'S PLACE ANNIE'S PLACE IS A NEWLY CONSTRUCTED, BRIGHT, BEAUTIFUL, LICENSED CHILDCARE CENTER LOCATED ON THE PARKLAND HOSPITAL CAMPUS. ONCE A FAMILY IS ENROLLED, CHILDREN CAN ATTEND THE PROGRAM WHILE THEIR PARENTS OR LEGAL GUARDIANS ATTEND THEIR OWN MEDICAL APPOINTMENTS. THERE IS NO COST TO FAMILIES. ANNIE'S PLACE PROVIDES CHILDCARE FOR CHILDREN AGES 0 - 6 YEARS OLD WITH SOME SPOTS AVAILABLE FOR OLDER CHILDREN. OUR SPECIALLY TRAINED, BILINGUAL TEACHERS AND STAFF, INCLUDING SOCIAL WORKERS AND PLAY THERAPISTS, UNDERSTAND THE UNIQUE CIRCUMSTANCES INVOLVED WITH A HEALTH CRISIS IN THE FAMILY AND ARE THERE TO GIVE THE CHILDREN A SAFE, FUN, FULFILLING EXPERIENCE SO THE PARENTS OR GUARDIANS CAN FOCUS ON THEIR HEALTH. WE OFFER A COMPREHENSIVE, RESEARCH-BASED CURRICULUM IN BOTH ENGLISH AND SPANISH. WE HAVE FOUR CLASSROOMS, CUSTOMIZED BY AGE, AND AN INDOOR PLAY AREA. WE PROVIDE HEALTHY SNACKS AND A HOT LUNCH EVERY DAY. DIAPERS, WIPES, FORMULA, AND BOTTLES ARE PROVIDED. IF NEEDED, BREAST MILK CAN BE STORED ON SITE. THIS PROGRAM IS FUNDED BY GRANTS AND INDIVIDUAL DONATIONS. ANNIE'S PLACE ALSO PROVIDES COMPLIMENTARY RESPITE AND EMERGENCY BACKUP CHILDCARE TO FIRST RESPONDERS ON THE FRONT LINES OF THE COVID-19 CRISIS. 5. PLAY THERAPY (SPONSORED BY CRYSTAL CHARITY BALL) OUR PLAY THERAPY PROGRAM SUPPORTS PARENTS WHO ARE EXPERIENCING A HEALTH CRISIS. WE KNOW ONE OF THE WAYS WE CAN BEST SUPPORT PARENTS IS TO SUPPORT THEIR KIDS BECAUSE A DIAGNOSIS IS STRESSFUL FOR EVERYONE IN THE FAMILY. OUR LICENSED PLAY THERAPIST WILL SUPPORT A PARENT BY SHARING THE DEVELOPMENTALLY APPROPRIATE WAY TO TELL A CHILD ABOUT A MEDICAL CONDITION, HOW TO DISCIPLINE CHILDREN WITH ANXIETY, DEPRESSION, AGGRESSION, ADHD AND OTHER INTERNALIZING AND EXTERNALIZING BEHAVIORS, AND HELP NAVIGATE A "NEW NORMAL". ONCE A FAMILY IS ENROLLED, WE CAN OFFER CHILDREN AGES 3-12 YEARS OLD 10 FREE SESSIONS. OUR PLAY THERAPIST WILL HELP CHILDREN LEARN TO EXPRESS EMOTIONS AND MODIFY BE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.