Civic Intelligence

Mommas Safe Haven

990 • Fiscal year 2023 • EIN 47-3974966

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profilewww.mommassafehaven.org
3227 Dubois PlaceSoutheast, DC 20019

(202) 315-9095

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$82,593

Up $78,974 (+2182%) from 2016

Net Assets

$82,593

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$205,000

Up $126,881 (+162%) from 2016

Expenses

Up

$122,407

Up $44,657 (+57%) from 2016

Net Income

Up

$82,593

Up $82,224 (+22283%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $3,619Liabilities 2016: $02016Assets 2023: $82,593Liabilities 2023: $0Net Assets 2023: $82,5932023Assets 2024: $7,458Liabilities 2024: $2,631Net Assets 2024: $4,8272024Assets 2025: $2,440Net Assets 2025: $2,4402025

Highlighted filing

2023

Assets$82,593
Liabilities$0
Net Assets$82,593
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $78,119Expenses 2016: $77,750Net Income 2016: $3692016Revenue 2023: $205,000Expenses 2023: $122,407Net Income 2023: $82,5932023Revenue 2024: $155,091Expenses 2024: $185,338Net Income 2024: -$30,2472024Revenue 2025: $111,975Expenses 2025: $113,493Net Income 2025: -$1,5182025

Highlighted filing

2023

Revenue$205,000
Expenses$122,407
Net Income$82,593
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$205,000
Mission and Program Overview

Mission

Mommas Safe Haven provides youth development programming for underserved youth in Washington DC. Programs include mentorship creative arts education trauma-informed activities life-skills development and community engagement initiatives. In 2025 the organization hosted youth enrichment programs community healing retreats educational field trips and the annual DC Youth Got Talent showcase serving hundreds of youth and families

We were founded on the need of support from the community. We encourage self love, higher education and self employment by offering a support bridge to those in need of resources to get to the next level in their lives. We believe it takes a healthy village to raise a child. United we stand!

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$82,593-
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$82,593▲ $82,593
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$82,593-
Total Net Assets Fund Balance$0$82,593▲ $82,593
Total Liabilities and Net Assets / Fund Balance$0$82,593▲ $82,593
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Beverly SmithExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$205,000
Change in Net Assets
$82,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$100,000
Insurance---$9,607
Fees for Services Other---$3,317
Other Expenses---$1,080
Total Functional Expenses$0$0$0$122,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mommas Safe Haven
EIN
47-3974966
Address
3227 Dubois Place, Southeast, DC 20019

Signing Officer

Name
Beverly Smith
Title
Executive Director
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Smith
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Dean Tax & Bookkeeping Services
Address
14625 Baltimore Ave Ste 816, Laurel, MD 20707
Preparer
Kenneth Dean
Phone
2403905066
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,593
Liabilities
$0
Net assets
$82,593
Revenue
$205,000
Expenses
$122,407
Net income
$82,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.12$1.13$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$1.55$1.85$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.05$1.22$0.83
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.78$0.78$0.00