Civic Intelligence

Mama'S Hands DBA Mamma'S Hands

990 • Fiscal year 2021 • EIN 91-1535909

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

PO Box 1262Issaquah, WA 98027

(206) 915-2073

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$60,312

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.4%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$954,880

Flat from 2021

Net Assets

Flat

$911,722

Flat from 2021

Liabilities

Flat

$43,158

Flat from 2021

Revenue

Flat

$502,661

Flat from 2021

Expenses

Flat

$455,254

Flat from 2021

Net Income

Flat

$47,407

Flat from 2021

Historical Trend

Balance Sheet Trend

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 2020: $905,592Liabilities 2020: $43,358Net Assets 2020: $862,2342020Assets 2021: $954,880Liabilities 2021: $43,158Net Assets 2021: $911,7222021Assets 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

2021

Assets$954,880
Liabilities$43,158
Net Assets$911,722

Operations Trend

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 2020: $381,085Expenses 2020: $450,079Net Income 2020: -$68,9942020Revenue 2021: $502,661Expenses 2021: $455,254Net Income 2021: $47,4072021Revenue 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

2021

Revenue$502,661
Expenses$455,254
Net Income$47,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.1
Gross Receipts
$502,661
Mission and Program Overview

Mission

House & train homeless individuals

The mission of mamma's hands is to help those in crisis to regain their self-confidence and help them become productive members of society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$862,234$911,722▲ $49,488
Land, Buildings, and Equipment, Net$624,196$575,805▼ $48,391
Cash and Non-Interest-Bearing Accounts$281,996$376,498▲ $94,502
Other Notes and Loans Receivable, Net$-600$2,577▲ $3,177
Total Assets$905,592$954,880▲ $49,288
Liabilities
Unsecured Notes Loans Payable$37,334$30,033▼ $7,301
Accounts Payable and Accrued Expenses$6,024$13,125▲ $7,101
Total Liabilities$43,358$43,158▼ $200
Net Assets / Fund Balance
Total Net Assets Fund Balance$862,234$911,722▲ $49,488
Total Liabilities and Net Assets / Fund Balance$905,592$954,880▲ $49,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,805$625,619$1,201,424
Equipment$0$68,660$68,660
Compensation and Service Providers

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
$489,823
Program Service Revenue
$6,419
Investment Income
$0
Other Revenue
$6,419
All Other Contributions
$353,242
Change in Net Assets
$47,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,534
Salaries, Compensation, and Employee Benefits$186,065
Total Fundraising Expense$80,237
Grants and Similar Amounts Paid$6,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,583$41,493$24,896$165,972
All Other Expenses$61,254$6,986$52,223$120,463
Depreciation Depletion$53,449$0$0$53,449
Fees for Services Management$38,836$2,625$104$41,565
Payroll Taxes$12,056$5,023$3,014$20,093
Other Expenses$14,183$0$0$14,183
Grants to Domestic Individuals$6,655--$6,655
Interest$1,785$0$0$1,785
Office Expenses$947$713$0$1,660
Occupancy$768$0$0$768
Fees for Services Legal$0$290$0$290
Total Functional Expenses$316,754$58,263$80,237$455,254
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
MAMA'S HANDS DBA MAMMA'S HANDS
EIN
91-1535909
Phone
2069152073
Address
PO BOX 1262, ISSAQUAH, WA 98027

Signing Officer

Name
Dennis Hancock
Title
Founder & President
Phone
2069152073
Signed
2022-11-03
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
5
Volunteers
20

Preparer

Firm
Shawn F Mccord CPA Ps
Address
14205 SE 36TH STREET SUITE 100, BELLEVUE, WA 98006
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 3541. 3541. 0. 0.

Form 990, Part IX, Line 24E

Marketing 650. 0. 0. 650.

Form 990, Part IX, Line 24E

Property taxes 602. 602. 0. 0.

Form 990, Part IX, Line 24E

Meals & entertainment 179. 0. 179. 0.

Form 990, Part IX, Line 24E

Auction expenses 47197. 0. 0. 47197.

Form 990, Part IX, Line 24E

Business liability insurance 21545. 21535. 10. 0.

Form 990, Part IX, Line 24E

Printing 4152. 2270. 1882. 0.

Form 990, Part IX, Line 24E

Accounting software 1755. 0. 1755. 0.

Form 990, Part IX, Line 24E

Vehicle operating & repair 21407. 21407. 0. 0.

Form 990, Part IX, Line 24E

Postage 1724. 380. 1344. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 1284. 0. 1284. 0.

Form 990, Part IX, Line 24E

Furniture 413. 413. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 105. 0. 105. 0.

Form 990, Part IX, Line 24E

Food purchases 908. 908. 0. 0.

Form 990, Part IX, Line 24E

Employee training 243. 97. 146. 0.

Form 990, Part IX, Line 24E

Mileage and parking 2149. 2149. 0. 0.

Form 990, Part IX, Line 24E

Credit card discounts 341. 0. 0. 341.

Form 990, Part IX, Line 24E

Covid 19 1689. 1689. 0. 0.

Form 990, Part IX, Line 24E

Outside activities 1706. 1706. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 872. 741. 131. 0.

Form 990, Part IX, Line 24E

Employee recognition 131. 66. 65. 0.

Form 990, Part IX, Line 24E

Tech applications 2783. 2783. 0. 0.

Form 990, Part IX, Line 24E

Employee recruiting 157. 157. 0. 0.

Form 990, Part IX, Line 24E

Equipment purchases 810. 810. 0. 0.

Form 990, Part IX, Line 24E

Other fundraising 4035. 0. 0. 4035.

Form 990, Part IX, Line 24E

Payroll taxes 85. 0. 85. 0.

Raw XML AppendixShowing 400 of 417 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/BOYAmt06024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013125
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF MAMMA'S HANDS IS TO HELP THOSE IN CRISIS TO REGAIN THEIR SELF-CONFIDENCE AND HELP THEM BECOME PRODUCTIVE MEMBERS OF SOCIETY
IRS990/AllOtherContributionsAmt0353242
IRS990/AllOtherExpensesGrp/FundraisingAmt052223
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06986
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061254
IRS990/AllOtherExpensesGrp/TotalAmt0120463
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/BOYAmt0281996
IRS990/CashNonInterestBearingGrp/EOYAmt0376498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024896
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041493
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165972
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0136581
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489823
IRS990/CYGrantsAndSimilarPaidAmt06655
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0262534
IRS990/CYOtherRevenueAmt06419
IRS990/CYProgramServiceRevenueAmt06419
IRS990/CYRevenuesLessExpensesAmt047407
IRS990/CYSalariesCompEmpBnftPaidAmt0186065
IRS990/CYTotalExpensesAmt0455254
IRS990/CYTotalFundraisingExpenseAmt080237
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0502661
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053449
IRS990/DepreciationDepletionGrp/TotalAmt053449
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/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0316754
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0290
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0290
IRS990/FeesForServicesManagementGrp/FundraisingAmt0104
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02625
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt038836
IRS990/FeesForServicesManagementGrp/TotalAmt041565
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/FundraisingAmt0136581
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt06655
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06655
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06655
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0502661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01785
IRS990/InterestGrp/TotalAmt01785
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0694279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0624196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575805
IRS990/LandBldgEquipCostOrOtherBssAmt01270084
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF MAMMA'S HANDS IS TO HELP THOSE IN CRISIS TO REGAIN THEIR SELF-CONFIDENCE AND HELP THEM BECOME PRODUCTIVE MEMBERS OF SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0862234
IRS990/NetAssetsOrFundBalancesEOYAmt0911722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0768
IRS990/OccupancyGrp/TotalAmt0768
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0713
IRS990/OfficeExpensesGrp/ProgramServicesAmt0947
IRS990/OfficeExpensesGrp/TotalAmt01660
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/ManagementAndGeneralAmt01133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02596
IRS990/OtherExpensesGrp/ProgramServicesAmt124551
IRS990/OtherExpensesGrp/ProgramServicesAmt291
IRS990/OtherExpensesGrp/ProgramServicesAmt314183
IRS990/OtherExpensesGrp/TotalAmt03729
IRS990/OtherExpensesGrp/TotalAmt124551
IRS990/OtherExpensesGrp/TotalAmt291
IRS990/OtherExpensesGrp/TotalAmt314183
IRS990/OtherRevenueMiscGrp/BusinessCd0999000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06419
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06419
IRS990/OtherRevenueTotalAmt06419
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0-600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02577
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05023
IRS990/PayrollTaxesGrp/ProgramServicesAmt012056
IRS990/PayrollTaxesGrp/TotalAmt020093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS HANCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06937
IRS990/PYOtherExpensesAmt0344688
IRS990/PYOtherRevenueAmt041106
IRS990/PYRevenuesLessExpensesAmt0-68994
IRS990/PYSalariesCompEmpBnftPaidAmt094449
IRS990/PYTotalExpensesAmt0450079
IRS990/PYTotalProfFndrsngExpnsAmt04005
IRS990/PYTotalRevenueAmt0381085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047407
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0489823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0862234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0911722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0428899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0534515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01913992
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/PublicSupportTotal509Amt01913992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534515
IRS990ScheduleA/Total509Grp/TotalAmt01913992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01913992
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/BookValueAmt0575805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625619
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01201424
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575805
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME DIRECTORS ARE MARRIED TO OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 3541. 3541. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 650. 0. 0. 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES 602. 602. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT 179. 0. 179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUCTION EXPENSES 47197. 0. 0. 47197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS LIABILITY INSURANCE 21545. 21535. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 4152. 2270. 1882. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTING SOFTWARE 1755. 0. 1755. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE OPERATING & REPAIR 21407. 21407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 1724. 380. 1344. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS 1284. 0. 1284. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNITURE 413. 413. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES 105. 0. 105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOOD PURCHASES 908. 908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EMPLOYEE TRAINING 243. 97. 146. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MILEAGE AND PARKING 2149. 2149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARD DISCOUNTS 341. 0. 0. 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COVID 19 1689. 1689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OUTSIDE ACTIVITIES 1706. 1706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS 872. 741. 131. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EMPLOYEE RECOGNITION 131. 66. 65. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TECH APPLICATIONS 2783. 2783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EMPLOYEE RECRUITING 157. 157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EQUIPMENT PURCHASES 810. 810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OTHER FUNDRAISING 4035. 0. 0. 4035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PAYROLL TAXES 85. 0. 85. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0905592
IRS990/TotalAssetsEOYAmt0954880
IRS990/TotalAssetsGrp/BOYAmt0905592
IRS990/TotalAssetsGrp/EOYAmt0954880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489823
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455254
IRS990/TotalGrossUBIAmt012838
IRS990/TotalLiabilitiesBOYAmt043358
IRS990/TotalLiabilitiesEOYAmt043158
IRS990/TotalLiabilitiesGrp/BOYAmt043358
IRS990/TotalLiabilitiesGrp/EOYAmt043158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0911722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06419
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt06419
IRS990/TotalProgramServiceExpensesAmt0316754
IRS990/TotalProgramServiceRevenueAmt06419
IRS990/TotalReportableCompFromOrgAmt060312
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012838
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037334
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030033
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HANCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02069152073
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMA'S HANDS DBA MAMMA'S HANDS
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0911535909
ReturnHeader/Filer/PhoneNum02069152073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1262
ReturnHeader/Filer/USAddress/CityNm0ISSAQUAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.50$0.46$0.05
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
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