Civic Intelligence

Mama'S Hands DBA Mamma'S Hands

990 • Fiscal year 2019 • EIN 91-1535909

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization ProfileMAMMASHANDS.ORG
2840 278th Avenue SESammamish, WA 98075

(425) 802-9595

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$60,312

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$986,028

Flat from 2019

Net Assets

Flat

$931,228

Flat from 2019

Liabilities

Flat

$54,800

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Flat

$428,976

Flat from 2019

Expenses

Flat

$485,220

Flat from 2019

Net Income

Flat

-$56,244

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,400,984Liabilities 2011: $361,355Net Assets 2011: $1,039,6292011Assets 2012: $1,386,773Liabilities 2012: $370,175Net Assets 2012: $1,016,5982012Assets 2013: $1,285,707Liabilities 2013: $184,436Net Assets 2013: $1,101,2712013Assets 2014: $1,362,741Liabilities 2014: $247,930Net Assets 2014: $1,114,8112014Assets 2015: $1,329,247Liabilities 2015: $192,131Net Assets 2015: $1,137,1162015Assets 2016: $1,112,653Liabilities 2016: $171,666Net Assets 2016: $940,9872016Assets 2017: $1,134,946Liabilities 2017: $158,037Net Assets 2017: $976,9092017Assets 2018: $1,051,008Liabilities 2018: $63,535Net Assets 2018: $987,4732018Assets 2019: $986,028Liabilities 2019: $54,800Net Assets 2019: $931,2282019Assets 2019: $986,028Liabilities 2019: $54,800Net Assets 2019: $931,2282019Assets 2020: $905,592Liabilities 2020: $43,358Net Assets 2020: $862,2342020Assets 2021: $954,880Liabilities 2021: $43,158Net Assets 2021: $911,7222021Assets 2022: $907,792Liabilities 2022: $7,379Net Assets 2022: $900,4132022Assets 2023: $920,265Liabilities 2023: $8,581Net Assets 2023: $911,6842023Assets 2024: $971,056Liabilities 2024: $7,547Net Assets 2024: $963,5092024

Highlighted filing

2019

Assets$986,028
Liabilities$54,800
Net Assets$931,228
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $375,6232011Expenses 2012: $453,8572012Revenue 2013: $478,051Expenses 2013: $393,378Net Income 2013: $84,6732013Revenue 2014: $501,522Expenses 2014: $488,131Net Income 2014: $13,3912014Revenue 2015: $563,078Expenses 2015: $540,771Net Income 2015: $22,3072015Revenue 2016: $292,480Expenses 2016: $487,638Net Income 2016: -$195,1582016Revenue 2017: $534,583Expenses 2017: $498,175Net Income 2017: $36,4082017Revenue 2018: $472,610Expenses 2018: $496,862Net Income 2018: -$24,2522018Revenue 2019: $428,976Expenses 2019: $485,220Net Income 2019: -$56,2442019Revenue 2019: $428,976Expenses 2019: $485,220Net Income 2019: -$56,2442019Revenue 2020: $381,085Expenses 2020: $450,079Net Income 2020: -$68,9942020Revenue 2021: $502,661Expenses 2021: $455,254Net Income 2021: $47,4072021Revenue 2022: $429,834Expenses 2022: $444,228Net Income 2022: -$14,3942022Revenue 2023: $430,472Expenses 2023: $413,201Net Income 2023: $17,2712023Revenue 2024: $516,326Expenses 2024: $470,502Net Income 2024: $45,8242024

Highlighted filing

2019

Revenue$428,976
Expenses$485,220
Net Income-$56,244
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$428,976
Mission and Program Overview

Mission

House & train homeless individuals

House & train homeless individuals connect homeless individuals with their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$987,473$931,228▼ $56,245
Land, Buildings, and Equipment, Net$711,630$667,913▼ $43,717
Cash and Non-Interest-Bearing Accounts$337,172$315,909▼ $21,263
Other Notes and Loans Receivable, Net$2,206$2,206→ $0
Total Assets$1,051,008$986,028▼ $64,980
Liabilities
Unsecured Notes Loans Payable$59,856$49,433▼ $10,423
Accounts Payable and Accrued Expenses$3,679$5,367▲ $1,688
Total Liabilities$63,535$54,800▼ $8,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$987,473$931,228▼ $56,245
Total Liabilities and Net Assets / Fund Balance$1,051,008$986,028▼ $64,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,913$536,598$1,204,511
Equipment$0$60,515$60,515
Land$0--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis HancockDirectorFT$60,312$60,312

Board Members and Trustees

NameTitle
Leslie HancockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$428,899
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$0
All Other Contributions
$203,481
Change in Net Assets
$-56,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,769
Total Fundraising Expense$117,223
Salaries, Compensation, and Employee Benefits$109,455
Grants and Similar Amounts Paid$3,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,836$3,636$113,886$181,358
Current Officers, Directors, Trustees, and Key Employees$54,281$6,031$0$60,312
Fees for Services Management$47,634$0$0$47,634
Depreciation Depletion$43,717$0$0$43,717
Other Salaries and Wages$36,945$0$0$36,945
Fees for Services Accounting$20,022$10,011$3,337$33,370
Other Expenses$16,223$0$0$16,223
Payroll Taxes$10,978$1,220$0$12,198
Office Expenses$4,944$0$0$4,944
Grants to Domestic Individuals$3,996--$3,996
Interest$3,617$0$0$3,617
Fees for Services Legal$3,455$0$0$3,455
Occupancy$3,144$0$0$3,144
Total Functional Expenses$346,795$21,202$117,223$485,220
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MAMMA'S HANDS
EIN
91-1535909
Phone
4258029595
Address
2840 278TH AVENUE SE, SAMMAMISH, WA 98075

Signing Officer

Name
Dennis Hancock
Title
Executive Director
Phone
4258029595
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hancock
Formed
1991
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
20

Preparer

Firm
Shawn F Mccord CPA Ps
Address
14205 SE 36TH STREET SUITE 100, BELLEVUE, WA 98006-1553
Preparer
Shawn F Mccord
Phone
4258650312
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Some directors are married to other directors.”

Pt VI, Line 11B

“NOT APPLICABLE”

Form 990, Part IX, Line 24E

“Telephone 4481. 4481. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 1211. 0. 0. 1211.”

Form 990, Part IX, Line 24E

“Property taxes 597. 597. 0. 0.”

Form 990, Part IX, Line 24E

“Resident outings 285. 285. 0. 0.”

Form 990, Part IX, Line 24E

“Auction expenses 112115. 0. 0. 112115.”

Form 990, Part IX, Line 24E

“Business liability insurance 20825. 20825. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 6157. 4597. 1560. 0.”

Form 990, Part IX, Line 24E

“Equipment 5760. 5760. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle operating & repair 12235. 12235. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 727. 578. 149. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2767. 987. 1780. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 87. 0. 87. 0.”

Form 990, Part IX, Line 24E

“Bank charges 60. 0. 60. 0.”

Form 990, Part IX, Line 24E

“Food purchases 10319. 10319. 0. 0.”

Form 990, Part IX, Line 24E

“Employee training 765. 765. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage and parking 2407. 2407. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card discounts 480. 0. 0. 480.”

Form 990, Part IX, Line 24E

“Other fundraising 80. 0. 0. 80.”

Raw XML AppendixShowing 400 of 402 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/BOYAmt03679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05367
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSE & TRAIN HOMELESS INDIVIDUALS CONNECT HOMELESS INDIVIDUALS WITH THEIR FAMILIES
IRS990/AllOtherContributionsAmt0203481
IRS990/AllOtherExpensesGrp/FundraisingAmt0113886
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03636
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063836
IRS990/AllOtherExpensesGrp/TotalAmt0181358
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENNIS HANCOCK
IRS990/BooksInCareOfDetail/PhoneNum04258029595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 40464
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0337172
IRS990/CashNonInterestBearingGrp/EOYAmt0315909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06031
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060312
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0225418
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428899
IRS990/CYGrantsAndSimilarPaidAmt03996
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt0371769
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56244
IRS990/CYSalariesCompEmpBnftPaidAmt0109455
IRS990/CYTotalExpensesAmt0485220
IRS990/CYTotalFundraisingExpenseAmt0117223
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0428976
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043717
IRS990/DepreciationDepletionGrp/TotalAmt043717
IRS990/Desc0PROVIDE A SAFE, LOVING HOME IN WHICH MOTHERS WITH THEIR CHILDREN ARE ABLE TO BECOME STRONG AND SELF-RELIANT PROVIDE HOMELESS INDIVIDUALS THE OPPORTUNITY TO RECONNECT WITH FAMILIES ACROSS THE US AND CANADA. PROVIDE BUS FARE AS NEEDED TO REUNITE THE HOMELESS WITH THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0346795
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03337
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010011
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020022
IRS990/FeesForServicesAccountingGrp/TotalAmt033370
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03455
IRS990/FeesForServicesLegalGrp/TotalAmt03455
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt047634
IRS990/FeesForServicesManagementGrp/TotalAmt047634
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE HANCOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0225418
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt03996
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03996
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03996
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0428976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03617
IRS990/InterestGrp/TotalAmt03617
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0667913
IRS990/LandBldgEquipCostOrOtherBssAmt01265026
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSE & TRAIN HOMELESS INDIVIDUALS CONNECT HOMELESS INDIVIDUALS WITH THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0987473
IRS990/NetAssetsOrFundBalancesEOYAmt0931228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03144
IRS990/OccupancyGrp/TotalAmt03144
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04944
IRS990/OfficeExpensesGrp/TotalAmt04944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUS TRANSPORTATION TICKETS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07710
IRS990/OtherExpensesGrp/ProgramServicesAmt125273
IRS990/OtherExpensesGrp/ProgramServicesAmt21020
IRS990/OtherExpensesGrp/ProgramServicesAmt316223
IRS990/OtherExpensesGrp/TotalAmt08014
IRS990/OtherExpensesGrp/TotalAmt125273
IRS990/OtherExpensesGrp/TotalAmt21020
IRS990/OtherExpensesGrp/TotalAmt316223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036945
IRS990/OtherSalariesAndWagesGrp/TotalAmt036945
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02206
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01220
IRS990/PayrollTaxesGrp/ProgramServicesAmt010978
IRS990/PayrollTaxesGrp/TotalAmt012198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS HANCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04605
IRS990/PYInvestmentIncomeAmt0290910
IRS990/PYOtherExpensesAmt0379622
IRS990/PYRevenuesLessExpensesAmt0-24252
IRS990/PYSalariesCompEmpBnftPaidAmt0109060
IRS990/PYTotalExpensesAmt0496862
IRS990/PYTotalProfFndrsngExpnsAmt03575
IRS990/PYTotalRevenueAmt0472610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56244
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0428976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0987473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0931228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0534515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0563078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02000609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0563078
IRS990ScheduleA/Total509Grp/TotalAmt02000609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02000609
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/BookValueAmt0667913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01204511
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060515
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667913
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME DIRECTORS ARE MARRIED TO OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 4481. 4481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 1211. 0. 0. 1211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES 597. 597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESIDENT OUTINGS 285. 285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUCTION EXPENSES 112115. 0. 0. 112115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS LIABILITY INSURANCE 20825. 20825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 6157. 4597. 1560. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT 5760. 5760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE OPERATING & REPAIR 12235. 12235. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 727. 578. 149. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS 2767. 987. 1780. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES & LICENSES 87. 0. 87. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOOD PURCHASES 10319. 10319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EMPLOYEE TRAINING 765. 765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MILEAGE AND PARKING 2407. 2407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARD DISCOUNTS 480. 0. 0. 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER FUNDRAISING 80. 0. 0. 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01051008
IRS990/TotalAssetsEOYAmt0986028
IRS990/TotalAssetsGrp/BOYAmt01051008
IRS990/TotalAssetsGrp/EOYAmt0986028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428899
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485220
IRS990/TotalGrossUBIAmt077
IRS990/TotalLiabilitiesBOYAmt063535
IRS990/TotalLiabilitiesEOYAmt054800
IRS990/TotalLiabilitiesGrp/BOYAmt063535
IRS990/TotalLiabilitiesGrp/EOYAmt054800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0987473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346795
IRS990/TotalReportableCompFromOrgAmt060312
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt077
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01051008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0986028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059856
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049433
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40464
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098015
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0MAMMASHANDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HANCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04258029595
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMMA'S HANDS
ReturnHeader/Filer/BusinessNameControlTxt0MAMM
ReturnHeader/Filer/EIN0911535909
ReturnHeader/Filer/PhoneNum04258029595
ReturnHeader/Filer/USAddress/AddressLine1Txt02840 278TH AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0SAMMAMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0244A06709EBA273DB657FF1E20A237157DB91097
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0244A06709EBA273DB657FF1E20A237157DB91097
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.35.242.236
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:03:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAWN F MCCORD CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014205 SE 36TH STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980061553
ReturnHeader/PreparerPersonGrp/PhoneNum04258650312
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN F MCCORD
ReturnHeader/ReturnTs02020-10-30T10:04:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,028
Liabilities
$54,800
Net assets
$931,228
Revenue
$428,976
Expenses
$485,220
Net income
-$56,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.52$0.47$0.05
2023Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.43$0.41$0.02
2022Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.43$0.44$0.01
2021Summary only. Only limited summary data is available for this year.$0.95$0.04$0.91$0.50$0.46$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.86$0.38$0.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.93$0.43$0.49$0.06
2019Summary only. Only limited summary data is available for this year.$0.99$0.05$0.93$0.43$0.49$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$0.47$0.50$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.16$0.98$0.53$0.50$0.04
2016Summary only. Only limited summary data is available for this year.$1.11$0.17$0.94$0.29$0.49$0.20
2015Summary only. Only limited summary data is available for this year.$1.33$0.19$1.14$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.11$0.50$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.10$0.48$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.37$1.02$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.36$1.04$0.38