Civic Intelligence

Mommy and Me Too Inc

EIN 83-1173751 • 501(c)3 • Cleveland, OH

Profile

To be the premier provider of safe, affordable, quality, and supportive recovery housing to women and their children who have suffered from the effects of alcoholism and addiction in the state of ohio.

1119 Parkwood AvenueCleveland, OH 44108

www.mommyandmetooinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-2.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$465,011

Down $12,454 (-2.6%) from 2021

Liabilities

Flat

$159,600

Flat from 2021

Net Assets

Down

$305,411

Down $12,454 (-3.9%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,361,664 (-100%) from 2021

Expenses

Down

$13,760

Down $1,224,113 (-99%) from 2021

Net Income

Down

-$13,760

Down $137,551 (-111%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $223,174Liabilities 2020: $29,100Net Assets 2020: $194,0742020Assets 2021: $477,465Liabilities 2021: $159,600Net Assets 2021: $317,8652021Assets 2022: $465,011Liabilities 2022: $159,600Net Assets 2022: $305,4112022

Highlighted filing

2022

Assets$465,011
Liabilities$159,600
Net Assets$305,411
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $597,807Expenses 2020: $431,381Net Income 2020: $166,4262020Revenue 2021: $1,361,664Expenses 2021: $1,237,873Net Income 2021: $123,7912021Revenue 2022: $0Expenses 2022: $13,760Net Income 2022: -$13,7602022

Highlighted filing

2022

Revenue$0
Expenses$13,760
Net Income-$13,760
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$465,011
Liabilities
$159,600
Net assets
$305,411
Revenue
$0
Expenses
$13,760
Net income
-$13,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$1.36$1.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.60$0.43$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 24, 2023
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

To be the premier provider of safe, affordable, quality, and supportive recovery housing to women and their children who have suffered from the effects of alcoholism and addiction in the state of ohio.

To be the premier provider of safe, affordable, quality, and supportive recovery housing to women and their children who have suffered from the effects of alcoholism and addiction in the state of ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,610$348,610→ $0
Land, Buildings, and Equipment, Net$128,855$116,401▼ $12,454
Total Assets$477,465$465,011▼ $12,454
Liabilities
Other Liabilities$101,400$101,400→ $0
Deferred Revenue$58,200$58,200→ $0
Total Liabilities$159,600$159,600→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,865$305,411▼ $12,454
Total Net Assets Fund Balance$317,865$305,411▼ $12,454
Total Liabilities and Net Assets / Fund Balance$477,465$465,011▼ $12,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,928$3,072-
Leasehold Improvements$113,473$19,244-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Yolanda GreenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,760
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
Depreciation Depletion$13,760--$13,760
Total Functional Expenses$13,760$0$0$13,760
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
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$101,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The governing board reviewed and approved the june 30, 2022 financial statements at the closing meeting for the fiscal year ended 2022.”

Conflict of interest policy compliance Part VI line 12C

“Activities of board members that could present a conflict of interest were reviewed and discussed at each board meeting. Any activities of concern were assessed within the conflict of interest policy protocol.”

CEO executive director top management comp Part VI line 15A

“The salary of the executive director was reviewed and presented for voting approval by the governing board at the first board meeting of the fiscal year.”

Governing documents etc available to public Part VI line 19

“Documents are made available to individuals who reflect an interest in supporting and furthering the mission of mommy and me too without prejudice.”

Filing and Contact Details

Filer

Filer Name
Mommy and Me Too Inc
EIN
83-1173751
Address
1119 PARKWOOD AVENUE, CLEVELAND, OH 44108

Signing Officer

Name
Yolanda Green
Title
Executive Direc
Phone
2163877160
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Trusted Advisors of Ohio LLC
Address
3681 Green Road Suite 109, Beachwood, OH 44122
Preparer
Santonya C Jones CPA
Phone
2163732389
Raw XML Appendix261 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.

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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES OF BOARD MEMBERS THAT COULD PRESENT A CONFLICT OF INTEREST WERE REVIEWED AND DISCUSSED AT EACH BOARD MEETING. ANY ACTIVITIES OF CONCERN WERE ASSESSED WITHIN THE CONFLICT OF INTEREST POLICY PROTOCOL.
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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