Totals
- Total revenue
- $90,488
- Total expenses
- $438,130
- Contributions and grants received
- $148,700
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$58,212
- Total assets, end of year
- $0
- Total liabilities, end of year
- $347,642
- Net assets or fund balances, end of year
- -$347,642
- Program services expenses (Part IX)
- $289,208
- Management and general expenses
- $148,922
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $289,208
Program services were 66.0% 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
$148,700
-
6b · Less rental expenses
real property $58,212
-
6c · Rental income or loss
real property -$58,212
-
6d · Net rental income or loss
total -$58,212 · related or exempt -$58,212
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $196,922 · program services $48,000 · management and general $148,922
-
10 · Payroll taxes
total $22,817 · program services $22,817
-
11a · Fees: management
total $170,391 · program services $170,391
-
17 · Travel
total $18,000 · program services $18,000
-
22 · Depreciation, depletion and amortization
total $30,000 · program services $30,000
Balance sheet
Part X, book values.
-
17 · Accounts payable and accrued expenses
end of year $347,642
-
27 · Net assets without donor restrictions
end of year -$347,642
Mission and programs · 2022
Mission
Mommas House addresses supportive housing for people in Los Angeles County. Designed to provide up to 90 days of Transitional housing and client case management for individuals in need. Our Housing Program is offered through various community-based programs.
-
Mommas House was established in 2019, to address supportive housing for people in Los Angeles County. Designed to provide up to 90 days of Transitional housing and client case management for individuals in need. Our Housing Program is offered through various opportunities including support from community-based organizations and county resources
Expenses $289,208
As filed on the 2022 return.
Listed in Part VII
-
Deborah Hawkins ShortDEBORAH HAWKINS SHORT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Curt ThomasCURT THOMAS
CEO
- Total calculated
- $0
- Hours/week
- 0
-
Matthew Sims ThomasMATTHEW SIMS THOMAS
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Rochelle McDanielsROCHELLE MCDANIELS
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Darlene J PageDARLENE J PAGE
OFFICER
- Total calculated
- $0
- Hours/week
- 0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303219349300200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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