Civic Intelligence

Mama Ts Inc.

990 • Fiscal year 2023 • EIN 47-4096424

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$850,504

Up $77,970 (+10%) from 2022

Net Assets

Up

$843,726

Up $74,995 (+9.8%) from 2022

Liabilities

Up

$6,778

Up $2,975 (+78%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin72nd percentile

Revenue

Up

$396,071

Up $140,389 (+55%) from 2022

Expenses

Up

$321,125

Up $6,546 (+2.1%) from 2022

Net Income

Up

$74,946

Up $133,843 (+227%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$850,504
Liabilities$6,778
Net Assets$843,726
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$396,071
Expenses$321,125
Net Income$74,946
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$427,854
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$639,933$611,491▼ $28,442
Savings and Temporary Cash Investments$55,925$159,090▲ $103,165
Cash and Non-Interest-Bearing Accounts$51,280$60,490▲ $9,210
Pledges and Grants Receivable$25,396$19,433▼ $5,963
Total Assets$772,534$850,504▲ $77,970
Liabilities
Accounts Payable and Accrued Expenses$3,803$6,778▲ $2,975
Total Liabilities$3,803$6,778▲ $2,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,772$813,645▲ $81,873
Net Assets With Donor Restrictions$36,959$30,081▼ $6,878
Total Net Assets Fund Balance$768,731$843,726▲ $74,995
Total Liabilities and Net Assets / Fund Balance$772,534$850,504▲ $77,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,338$102,249$649,587
Other Land Buildings$42,005$43,634$85,639
Equipment$22,148$12,922$35,070
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dania Deschamps-bralyPresident
Brandi WaltersBoard Member
Debbie WardBoard Member
Dennis FineBoard Member
Eric CrandallBoard Member
J Elaine RhynesBoard Member
Judge Tom Landrith RetiredBoard Member
Justin PresleyBoard Member
Mark WaggonerBoard Member
Rosilind VeltenaarBoard Member
Tamara JonesBoard Member
Tawfik RamadanBoard Member
Jeremy JohnsonExecutive Di
Siham RamadanParliamentar
Patty LaramoreTreasurer
Michael McelroyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$334,298
Program Service Revenue
$56,491
Investment Income
$-9,837
Other Revenue
$15,119
All Other Contributions
$224,168
Change in Net Assets
$74,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,019
Other Expenses$154,106
Total Fundraising Expense$2,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,982--$150,982
Occupancy$72,069--$72,069
Depreciation Depletion$32,714--$32,714
Insurance$14,695$1,991-$16,686
Payroll Taxes$16,037--$16,037
Fees for Services Accounting-$7,500-$7,500
Office Expenses$3,591$240-$3,831
Fees for Services Other$423-$1,925$2,348
Information Technology$1,843--$1,843
Travel$883--$883
Other Expenses$900-$649$649
All Other Expenses$500--$500
Total Functional Expenses$308,820$9,731$2,574$321,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,012
Fundraising Gross Income$12,190
Gaming Direct Expenses$9,000
Fundraising Direct Expenses$8,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laughing for a$69,130$9,000$7,898$1,102
Total Events$69,130$9,000$7,898$1,102
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
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dania Deschamps-braly
Formed
2015
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
10

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 interior and exterior of our building. Helped with decorating and working at fundraising events. Participated in community taskforce addressing the homeless in our area.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Form 990, Part XII

“The organization's 2023 records will be audited by an independent accountant. However,the audit was not complete at the time of this filing. All prior years have been audited”

Raw XML AppendixShowing 400 of 487 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/BOYAmt03803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06778
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/AllOtherContributionsAmt0224168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt0500
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/BOYAmt051280
IRS990/CashNonInterestBearingGrp/EOYAmt060490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt060130
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-9837
IRS990/CYOtherExpensesAmt0154106
IRS990/CYOtherRevenueAmt015119
IRS990/CYProgramServiceRevenueAmt056491
IRS990/CYRevenuesLessExpensesAmt074946
IRS990/CYSalariesCompEmpBnftPaidAmt0167019
IRS990/CYTotalExpensesAmt0321125
IRS990/CYTotalFundraisingExpenseAmt02574
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396071
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032714
IRS990/DepreciationDepletionGrp/TotalAmt032714
IRS990/Desc0TO PROVIDE SHELTER FOR THE HOMELESS IN OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt036959
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt030081
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0268301
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/FundraisingAmt01925
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0423
IRS990/FeesForServicesOtherGrp/TotalAmt02348
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIA DESCHAMPS-BRALY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY LARAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2SIHAM RAMADAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS FINE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDGE TOM LANDRITH RETIRED
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMARA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDI WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK WAGGONER
IRS990/Form990PartVIISectionAGrp/PersonNm10TAWFIK RAMADAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSILIND VELTENAAR
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm15J ELAINE RHYNES
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt060130
IRS990/FundraisingDirectExpensesAmt08083
IRS990/FundraisingGrossIncomeAmt012190
IRS990/GainOrLossGrp/OtherAmt0-10598
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt09000
IRS990/GamingGrossIncomeAmt020012
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04102
IRS990/GrossReceiptsAmt0427854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01843
IRS990/InformationTechnologyGrp/TotalAmt01843
IRS990/InsuranceGrp/ManagementAndGeneralAmt01991
IRS990/InsuranceGrp/ProgramServicesAmt014695
IRS990/InsuranceGrp/TotalAmt016686
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0761
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0639933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0611491
IRS990/LandBldgEquipCostOrOtherBssAmt0770296
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014700
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/NetAssetsOrFundBalancesBOYAmt0768731
IRS990/NetAssetsOrFundBalancesEOYAmt0843726
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04107
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011012
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011012
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0731772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0813645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072069
IRS990/OccupancyGrp/TotalAmt072069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OfficeExpensesGrp/ProgramServicesAmt03591
IRS990/OfficeExpensesGrp/TotalAmt03831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH PROGRA
IRS990/OtherExpensesGrp/Desc2RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc3PRIOR YEAR FUNDRAISER EXP
IRS990/OtherExpensesGrp/FundraisingAmt0649
IRS990/OtherExpensesGrp/ProgramServicesAmt09892
IRS990/OtherExpensesGrp/ProgramServicesAmt14291
IRS990/OtherExpensesGrp/ProgramServicesAmt2900
IRS990/OtherExpensesGrp/TotalAmt09892
IRS990/OtherExpensesGrp/TotalAmt14291
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt3649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150982
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016037
IRS990/PayrollTaxesGrp/TotalAmt016037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIA DESCHAMPS-BRALY
IRS990/PriorPeriodAdjustmentsAmt050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOBER LIVING HOUSE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt056491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056491
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/ExpenseAmt040519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0155652
IRS990/PYOtherRevenueAmt013521
IRS990/PYProgramServiceRevenueAmt052237
IRS990/PYRevenuesLessExpensesAmt0-58897
IRS990/PYSalariesCompEmpBnftPaidAmt0158927
IRS990/PYTotalExpensesAmt0314579
IRS990/PYTotalRevenueAmt0255682
IRS990/ReconcilationRevenueExpnssAmt074946
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 141,534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01267585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77550
IRS990ScheduleA/PublicSupportPY170Pct00.82380
IRS990ScheduleA/PublicSupportTotal170Amt01154543
IRS990ScheduleA/SubstantialContributorsTotAmt0113042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01267585
IRS990ScheduleA/TotalSupportAmt01488812
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/BookValueAmt0547338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0649587
IRS990ScheduleD/EquipmentGrp/BookValueAmt022148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611491
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0NOT REQUIRED FOR A RAFFLE IN OKLAHOMA
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAUGHING FOR A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07898
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020012
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020012
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011012
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MAMA T'S INC
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0222 W 12TH
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ADA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd074820
IRS990ScheduleG/StatesWhereGamingConductedCd0OK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELPED ASSEMBLE WINTER STREET MISSION BAGS AND WITH PAINTING THE INTERIOR AND EXTERIOR OF OUR BUILDING. HELPED WITH DECORATING AND WORKING AT FUNDRAISING EVENTS. PARTICIPATED IN COMMUNITY TASKFORCE ADDRESSING THE HOMELESS IN OUR AREA.
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

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
$850,504
Liabilities
$6,778
Net assets
$843,726
Revenue
$396,071
Expenses
$321,125
Net income
$74,946
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