Civic Intelligence

Mama Ts Inc.

990 • Fiscal year 2022 • EIN 47-4096424

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileMAMATSADA.COM
P O Box 2739Ada, OK 74821

(580) 279-1671

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$51,842

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.3%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$772,534

Down $51,724 (-6.3%) from 2021

Net Assets

Down

$768,731

Down $51,683 (-6.3%) from 2021

Liabilities

Down

$3,803

Down $41 (-1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Down

$255,682

Down $10,979 (-4.1%) from 2021

Expenses

Down

$314,579

Down $3,944 (-1.2%) from 2021

Net Income

Down

-$58,897

Down $7,035 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2015: $400,725Liabilities 2015: $0Net Assets 2015: $400,7252015Assets 2016: $570,500Liabilities 2016: $0Net Assets 2016: $570,5002016Assets 2017: $627,655Liabilities 2017: $0Net Assets 2017: $627,6552017Assets 2018: $768,011Liabilities 2018: $1,956Net Assets 2018: $766,0552018Assets 2019: $772,043Liabilities 2019: $2,404Net Assets 2019: $769,6392019Assets 2020: $837,754Liabilities 2020: $1,442Net Assets 2020: $836,3122020Assets 2021: $824,258Liabilities 2021: $3,844Net Assets 2021: $820,4142021Assets 2022: $772,534Liabilities 2022: $3,803Net Assets 2022: $768,7312022Assets 2023: $850,504Liabilities 2023: $6,778Net Assets 2023: $843,7262023Assets 2024: $834,461Liabilities 2024: $5,364Net Assets 2024: $829,0972024

Highlighted filing

2022

Assets$772,534
Liabilities$3,803
Net Assets$768,731
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $412,609Expenses 2015: $11,884Net Income 2015: $400,7252015Revenue 2016: $198,142Expenses 2016: $28,367Net Income 2016: $169,7752016Revenue 2017: $69,033Expenses 2017: $11,878Net Income 2017: $57,1552017Revenue 2018: $222,855Expenses 2018: $84,455Net Income 2018: $138,4002018Revenue 2019: $232,959Expenses 2019: $229,376Net Income 2019: $3,5832019Revenue 2020: $311,736Expenses 2020: $245,065Net Income 2020: $66,6712020Revenue 2021: $266,661Expenses 2021: $318,523Net Income 2021: -$51,8622021Revenue 2022: $255,682Expenses 2022: $314,579Net Income 2022: -$58,8972022Revenue 2023: $396,071Expenses 2023: $321,125Net Income 2023: $74,9462023Revenue 2024: $327,729Expenses 2024: $339,829Net Income 2024: -$12,1002024

Highlighted filing

2022

Revenue$255,682
Expenses$314,579
Net Income-$58,897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$255,682
Mission and Program Overview

Mission

Our mission is to lead our community by serving the homeless with help, hope and healing. We have a confident expectation that a life can change. Our hope is to provide shelter and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,567$639,933▼ $6,634
Savings and Temporary Cash Investments-$55,925-
Cash and Non-Interest-Bearing Accounts$155,816$51,280▼ $104,536
Pledges and Grants Receivable$21,875$25,396▲ $3,521
Total Assets$824,258$772,534▼ $51,724
Liabilities
Accounts Payable and Accrued Expenses$3,844$3,803▼ $41
Total Liabilities$3,844$3,803▼ $41
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,147$731,772▼ $38,375
Net Assets With Donor Restrictions$50,267$36,959▼ $13,308
Total Net Assets Fund Balance$820,414$768,731▼ $51,683
Total Liabilities and Net Assets / Fund Balance$824,258$772,534▼ $51,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,578$86,009$649,587
Other Land Buildings$51,748$33,891$85,639
Equipment$24,607$9,490$34,097
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy JohnsonExecutive DiFT$51,842$51,842

Board Members and Trustees

NameTitle
Dania Deschamps-bralyPresident
Brandi WaltersBoard Member
Dennis FineBoard Member
Erik CrandallBoard Member
Judge Tom Landrith RetiredBoard Member
Mark WaggonerBoard Member
Michael McelroyBoard Member
Roger CuppsBoard Member
Tamara JonesBoard Member
Tawfik RamadanBoard Member
Siham RamadanParliamentar
Rita BosicoSecretary
Patty LaramoreTreasurer
Dana DiaconVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,846
Program Service Revenue
$52,237
Investment Income
$78
Other Revenue
$13,521
All Other Contributions
$189,846
Change in Net Assets
$-58,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,927
Other Expenses$155,652
Total Fundraising Expense$2,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,298--$147,298
Occupancy$61,951--$61,951
Depreciation Depletion$28,507--$28,507
Fees for Services Other$21,156-$2,236$23,392
Insurance$14,975$642-$15,617
Payroll Taxes$11,629--$11,629
Office Expenses$1,404$737$283$2,424
Information Technology$2,047--$2,047
Other Expenses$1,965--$1,965
Travel$577--$577
All Other Expenses--$335$335
Total Functional Expenses$310,346$1,379$2,854$314,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,521
Professional Fundraising Fees$0
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Siham ramadan tawfik ramadan parlimentari board member wife/husband”

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by board members and return copies and financial information is made available to any member that may request the information.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mama Ts Inc
EIN
47-4096424
Phone
5802791671
Address
P O BOX 2739, ADA, OK 74821

Signing Officer

Name
Dania Deschamps-braly
Title
President
Phone
5804360871
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dania Deschamps-braly
Formed
2015
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
31

Preparer

Firm
Buxton & Company Pc
Address
PO BOX 1298, ADA, OK 74821-1298
Preparer
Brandi L Walters CPA
Phone
5803321133
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers helped assemble winter street mission bags and with painting the fence.”

Form 990, Part XI, Line 9

“Adjustments made during prior year audit that was completed after 2021 return was filed.”

Form 990, Part XII

“The organization's 2022 records will be audited by an independent accountant we engaged to audit the financial reports and has audited all prior years. However,the audit was not complete at the time of this filing.”

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03803
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO LEAD OUR COMMUNITY BY SERVING THE HOMELESS WITH HELP, HOPE AND HEALING. WE HAVE A CONFIDENT EXPECTATION THAT A LIFE CAN CHANGE. OUR HOPE IS TO PROVIDE SHELTER AND REHABILITATION.
IRS990/AllOtherContributionsAmt0189846
IRS990/AllOtherExpensesGrp/FundraisingAmt0335
IRS990/AllOtherExpensesGrp/TotalAmt0335
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUXTON & COMPANY PC
IRS990/BooksInCareOfDetail/PhoneNum05803321133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1298
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074821
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155816
IRS990/CashNonInterestBearingGrp/EOYAmt051280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189846
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0155652
IRS990/CYOtherRevenueAmt013521
IRS990/CYProgramServiceRevenueAmt052237
IRS990/CYRevenuesLessExpensesAmt0-58897
IRS990/CYSalariesCompEmpBnftPaidAmt0158927
IRS990/CYTotalExpensesAmt0314579
IRS990/CYTotalFundraisingExpenseAmt02854
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028507
IRS990/DepreciationDepletionGrp/TotalAmt028507
IRS990/Desc0TO PROVIDE SHELTER FOR THE HOMELESS IN OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050267
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036959
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0270450
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt02236
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021156
IRS990/FeesForServicesOtherGrp/TotalAmt023392
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIA DESCHAMPS-BRALY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA DIACON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTY LARAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3SIHAM RAMADAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA BOSICO
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS FINE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIK CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDGE TOM LANDRITH RETIRED
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMARA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDI WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK WAGGONER
IRS990/Form990PartVIISectionAGrp/PersonNm12TAWFIK RAMADAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEREMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER CUPPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1351842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt013521
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02047
IRS990/InformationTechnologyGrp/TotalAmt02047
IRS990/InsuranceGrp/ManagementAndGeneralAmt0642
IRS990/InsuranceGrp/ProgramServicesAmt014975
IRS990/InsuranceGrp/TotalAmt015617
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0646567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0639933
IRS990/LandBldgEquipCostOrOtherBssAmt0769323
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO LEAD OUR COMMUNITY BY SERVING THE HOMELESS WITH HELP, HOPE AND HEALING. WE HAVE A CONFIDENT EXPECTATION THAT A LIFE CAN CHANGE. OUR HOPE IS TO PROVIDE SHELTER AND REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0820414
IRS990/NetAssetsOrFundBalancesEOYAmt0768731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013521
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0770147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0731772
IRS990/NoncashContributionsAmt018000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061951
IRS990/OccupancyGrp/TotalAmt061951
IRS990/OfficeExpensesGrp/FundraisingAmt0283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0737
IRS990/OfficeExpensesGrp/ProgramServicesAmt01404
IRS990/OfficeExpensesGrp/TotalAmt02424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH PROGRA
IRS990/OtherExpensesGrp/Desc2RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC SOBER LIVING HOUSE
IRS990/OtherExpensesGrp/ProgramServicesAmt09039
IRS990/OtherExpensesGrp/ProgramServicesAmt15173
IRS990/OtherExpensesGrp/ProgramServicesAmt24625
IRS990/OtherExpensesGrp/ProgramServicesAmt31965
IRS990/OtherExpensesGrp/TotalAmt09039
IRS990/OtherExpensesGrp/TotalAmt15173
IRS990/OtherExpensesGrp/TotalAmt24625
IRS990/OtherExpensesGrp/TotalAmt31965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147298
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011629
IRS990/PayrollTaxesGrp/TotalAmt011629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIA DESCHAMPS-BRALY
IRS990/PriorPeriodAdjustmentsAmt07214
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOBER LIVING HOUSE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt052237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052237
IRS990/ProgSrvcAccomActy2Grp/Desc0SOBER LIVING HOUSES PROVIDED AS A TRANSITIONAL LIVING SITUATION FOR INDIVIDUALS WHO ARE NO LONGER IN NEED OF THE COMMUNAL AND HIGHLY SUPERVISED, STRUCTURE OF THE EMERGENCY SHELTER BUT WHO ARE NOT YET READY TO LIVE COMPLETELY INDEPENDENT LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt0144889
IRS990/PYProgramServiceRevenueAmt046141
IRS990/PYRevenuesLessExpensesAmt0-51862
IRS990/PYSalariesCompEmpBnftPaidAmt0173634
IRS990/PYTotalExpensesAmt0318523
IRS990/PYTotalRevenueAmt0266661
IRS990/ReconcilationRevenueExpnssAmt0-58897
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 141,534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01155382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82380
IRS990ScheduleA/PublicSupportPY170Pct00.85800
IRS990ScheduleA/PublicSupportTotal170Amt01068389
IRS990ScheduleA/SubstantialContributorsTotAmt086993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01155382
IRS990ScheduleA/TotalSupportAmt01296916
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0649587
IRS990ScheduleD/EquipmentGrp/BookValueAmt024607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELPED ASSEMBLE WINTER STREET MISSION BAGS AND WITH PAINTING THE FENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIHAM RAMADAN TAWFIK RAMADAN PARLIMENTARI BOARD MEMBER WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS REVIEWED BY BOARD MEMBERS AND RETURN COPIES AND FINANCIAL INFORMATION IS MADE AVAILABLE TO ANY MEMBER THAT MAY REQUEST THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENTS MADE DURING PRIOR YEAR AUDIT THAT WAS COMPLETED AFTER 2021 RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S 2022 RECORDS WILL BE AUDITED BY AN INDEPENDENT ACCOUNTANT WE ENGAGED TO AUDIT THE FINANCIAL REPORTS AND HAS AUDITED ALL PRIOR YEARS. HOWEVER,THE AUDIT WAS NOT COMPLETE AT THE TIME OF THIS FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0824258
IRS990/TotalAssetsEOYAmt0772534
IRS990/TotalAssetsGrp/BOYAmt0824258
IRS990/TotalAssetsGrp/EOYAmt0772534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189846
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03844
IRS990/TotalLiabilitiesEOYAmt03803
IRS990/TotalLiabilitiesGrp/BOYAmt03844
IRS990/TotalLiabilitiesGrp/EOYAmt03803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768731
IRS990/TotalProgramServiceExpensesAmt0310346
IRS990/TotalProgramServiceRevenueAmt052237
IRS990/TotalReportableCompFromOrgAmt051842
IRS990/TotalRevenueGrp/ExclusionAmt065758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255682
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772534
IRS990/TravelGrp/ProgramServicesAmt0577
IRS990/TravelGrp/TotalAmt0577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2739
IRS990/USAddress/CityNm0ADA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074821
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0MAMATSADA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,534
Liabilities
$3,803
Net assets
$768,731
Revenue
$255,682
Expenses
$314,579
Net income
-$58,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.05$8.29$3.28$3.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.51$0.07$8.44$3.96$3.21$0.75
2022Detailed filing. Detailed filing data is available for this year.$7.73$0.04$7.69$2.56$3.15$0.59
2021Detailed filing. Detailed filing data is available for this year.$8.24$0.04$8.20$2.67$3.19$0.52
2020Detailed filing. Detailed filing data is available for this year.$8.38$0.01$8.36$3.12$2.45$0.67
2019Detailed filing. Detailed filing data is available for this year.$7.72$0.02$7.70$2.33$2.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.68$0.02$7.66$2.23$0.84$1.38
2017Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.69$0.12$0.57
2016Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$1.98$0.28$1.70
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$4.13$0.12$4.01