Skip to content
Nonprofiteer
← MOMS 4 HOUSING INC

Form 990 for tax year 2022

Filed by MOMS 4 HOUSING INC.

Totals

Total revenue
$293,994
Total expenses
$258,030
Contributions and grants received
$293,873
Grants paid
$0
Program service revenue
$0
Investment income
$121
Other revenue
$0
Total assets, end of year
$407,832
Total liabilities, end of year
$5,056
Net assets or fund balances, end of year
$402,776
Program services expenses (Part IX)
$258,030
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$258,030

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $293,873

  • 3 · Investment income

    total $121 · excluded $121

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,249 · program services $107,249

  • 7 · Other salaries and wages

    total $57,034 · program services $57,034

  • 10 · Payroll taxes

    total $9,637 · program services $9,637

  • 11b · Fees: legal

    total $24,718 · program services $24,718

  • 11c · Fees: accounting

    total $7,200 · program services $7,200

  • 12 · Advertising and promotion

    total $1,576 · program services $1,576

  • 13 · Office expenses

    total $189 · program services $189

  • 16 · Occupancy

    total $3,989 · program services $3,989

  • 17 · Travel

    total $2,099 · program services $2,099

  • 23 · Insurance

    total $3,954 · program services $3,954

  • 24a · Other expenses: Housing for Program Particip

    total $11,100 · program services $11,100

  • 24b · Other expenses: Other Program Expenses

    total $21,675 · program services $21,675

  • 24c · Other expenses: Gifts Flowers Etc

    total $2,500 · program services $2,500

  • 24d · Other expenses: Fundraising Expenses

    total $500 · program services $500

  • 24e · All other expenses

    total $4,610 · program services $4,610

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,693 · end of year $331,457

  • 2 · Savings and temporary cash investments

    beginning of year $47,162 · end of year $46,160

  • 3 · Pledges and grants receivable

    beginning of year $90,000

  • 5 · Loans and receivables from officers and key people

    beginning of year $5,000

  • 15 · Other assets

    beginning of year $10,700 · end of year $30,215

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,743 · end of year $5,056

  • 27 · Net assets without donor restrictions

    beginning of year $366,812 · end of year $402,776

Mission and programs · 2022

Mission

Provide resources to homeless women, especially mothers with children; to minimize the number of families affected and displaced by certain mishaps in life.

  • Provided support and housing to homeless mothers with children

    Expenses $258,030

As filed on the 2022 return.

Listed in Part VII

  • Cassandra Waller-Mims

    Program Director

    Total calculated
    $88,875
    From this org
    $88,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alia Phelps

    Secretary

    Total calculated
    $11,375
    From this org
    $11,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Dominique Walker

    Treasurer

    Total calculated
    $7,000
    From this org
    $7,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Carroll Fife

    President

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349307220

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.