Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-2248716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,754,558
Down $244,330 (-12%) from 2020
Net Assets
Down$1,719,949
Down $205,399 (-11%) from 2020
Liabilities
Down$34,609
Down $38,931 (-53%) from 2020
Revenue
Down$887,245
Down $824,113 (-48%) from 2020
Expenses
Up$1,092,644
Up $419,435 (+62%) from 2020
Net Income
Down-$205,399
Down $1,243,548 (-120%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $587,765 | $962,399 | ▲ $374,634 |
| Land, Buildings, and Equipment, Net | $779,780 | $746,608 | ▼ $33,172 |
| Pledges and Grants Receivable | $630,221 | $35,000 | ▼ $595,221 |
| Prepaid Expenses and Deferred Charges | $1,122 | $10,551 | ▲ $9,429 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,998,888 | $1,754,558 | ▼ $244,330 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $58,392 | - | - |
| Accounts Payable and Accrued Expenses | $15,148 | $34,609 | ▲ $19,461 |
| Total Liabilities | $73,540 | $34,609 | ▼ $38,931 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,003,916 | $1,048,517 | ▲ $44,601 |
| Net Assets With Donor Restrictions | $921,432 | $671,432 | ▼ $250,000 |
| Total Net Assets Fund Balance | $1,925,348 | $1,719,949 | ▼ $205,399 |
| Total Liabilities and Net Assets / Fund Balance | $1,998,888 | $1,754,558 | ▼ $244,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $712,939 | $59,412 | $772,351 |
| Other Land Buildings | $27,331 | $5,401 | $32,732 |
| Equipment | $6,338 | $1,593 | $7,931 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie Boyle | CEO | FT | $61,885 | $3,192 | $65,077 |
| Name | Title |
|---|---|
| Deanna Centurion | Board Chair |
| Anne Leary | Board Member |
| Cassandra Wright | Board Member |
| Kristen Sherwin | Board Member |
| Alex Yap | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $25,982 | Fair Market Value (FMV) |
| Total Noncash Contributions | $25,982 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $772,279 |
| Other Expenses | $278,365 |
| Total Fundraising Expense | $160,382 |
| Professional Fundraising Fees | $42,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $525,996 | $32,852 | $77,414 | $636,262 |
| Current Officers, Directors, Trustees, and Key Employees | $42,300 | $13,015 | $9,762 | $65,077 |
| Depreciation Depletion | $57,510 | - | - | $57,510 |
| Fees for Services Accounting | - | $52,548 | - | $52,548 |
| Payroll Taxes | $37,821 | $3,021 | $5,791 | $46,633 |
| Fees for Services Professional Fundraising | - | - | $42,000 | $42,000 |
| Fees for Services Other | $20,713 | $3,551 | $11,881 | $36,145 |
| Advertising | $9,038 | $24,074 | $367 | $33,479 |
| Other Employee Benefits | $20,228 | $1,143 | $2,936 | $24,307 |
| Information Technology | $1,954 | $6,162 | $2,151 | $10,267 |
| Other Expenses | $2,445 | $4,987 | $2,310 | $9,742 |
| Insurance | $3,395 | $3,312 | - | $6,707 |
| Occupancy | $989 | $3,359 | - | $4,348 |
| Total Functional Expenses | $780,849 | $151,413 | $160,382 | $1,092,644 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,216,244 |
| Expenses per Audited Statements | $1,092,644 |
| Total Expenses per Form 990 | $1,092,644 |
| Expenses Not Reported on Form 990 | $123,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $42,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization emails the full 990 to the board for review and discuss. The board approves the draft for submission to teh irs.”
“Each year we have the board members fill out a conflict 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.”
“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 section 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 organization has not incurred any federal income taxes for the years ended december 31, 2021 and 2020.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 be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded as of december 31, 2021 and 2020, 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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 367 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24074 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9038 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33479 |
| IRS990/AllOtherContributionsAmt | 0 | 828853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 587765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 962399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9762 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13015 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65077 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 887245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 278365 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -205399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 772279 |
| IRS990/CYTotalExpensesAmt | 0 | 1092644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 160382 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 42000 |
| IRS990/CYTotalRevenueAmt | 0 | 887245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57510 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57510 |
| IRS990/Desc | 0 | MISSION: CARING FOR KIDS SO FAMILIES CAN ACCESS HEALTHCARE.1. MOMMIES IN NEEDMOMMIES 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 COMMUNITYTHROUGH 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 PARTNERS 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 PLACEANNIE'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 BEHAVIORS, ADDRESS EMOTIONAL AND BEHAVIORAL CONCERNS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 921432 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 671432 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 780849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52548 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11881 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3551 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20713 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36145 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 42000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 42000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3192 |
| 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/PersonNm | 0 | NATALIE BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEANNA CENTURION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX YAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASSANDRA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN SHERWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61885 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 58392 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 887245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2151 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6162 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1954 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10267 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3312 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6707 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 779780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 746608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 813014 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1925348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1719949 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1003916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1048517 |
| IRS990/NoncashContributionsAmt | 0 | 25982 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3359 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2936 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24307 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 490 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5280 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9742 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77414 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 525996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 636262 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5791 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46633 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 630221 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10551 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE BOYLE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1737962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 237411 |
| IRS990/PYOtherRevenueAmt | 0 | -26604 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1038149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 435798 |
| IRS990/PYTotalExpensesAmt | 0 | 673209 |
| IRS990/PYTotalRevenueAmt | 0 | 1711358 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -205399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 887245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1737962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1330853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4259070 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39443 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3850390 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 408680 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 887245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1737962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1330853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4259070 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4298513 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 123600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 123600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6338 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1593 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7931 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 123600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1092644 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 712939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 772351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32732 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 123600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 887245 |
| 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 SECTION 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 ORGANIZATION HAS NOT INCURRED ANY FEDERAL INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020.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 BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED AS OF DECEMBER 31, 2021 AND 2020, 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/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 746608 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1092644 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 887245 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1010845 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1216244 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 310000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 268000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | MISSION ALLIES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 42000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 7850 COLLIN MCKINNEY PKWY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MCKINNEY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 75070 |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 310000 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 268000 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 42000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 25982 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EMAILS THE FULL 990 TO THE BOARD FOR REVIEW AND DISCUSS. THE BOARD APPROVES THE DRAFT FOR SUBMISSION TO TEH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR WE HAVE THE BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST FORM. THESE FORMS ARE THEN REVIEWED BY THE BOARD TO FIND POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A WRITTEN EMPLOYEE CONTRACT, YEARLY REVIEW AND PERFORMANCE GOALS AND THE BOARD APPROVES THE SALARY OF ALL KEY EMPLOYEES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1998888 |
| IRS990/TotalAssetsEOYAmt | 0 | 1754558 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1998888 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1754558 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 887245 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 160382 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151413 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 780849 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1092644 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.