Mama Ts INC FY2023 filing

Tax-deductible

Ada, OK501(c)(3)HousingEIN 47-4096424Revenue $396K in FY2023

On file with the IRSmamatsada.com222 East 12th Street, 74820-6533 · Ada, OKTax-exempt since Oct 2015Publicly supported charity — 170(b)(1)(A)(vi)

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Our mission is to lead our community by serving the homeless with help, hope and healing. We have a confident expectation that a life can change. Our hope is to provide shelter and rehabilitation.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $4K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 8.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7K
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$396K
+55% vs prior year
Spent
$321K
To programs
96%
Net assets
$844K
By yearFY2020–FY2024
Revenue
$396K
FY2023▲ +55%
Tap a bar for its year
Revenue by fiscal year
FY2020$312K
FY2021$267K
FY2022$256K
FY2023$396K
FY2024$328K
Expenses
$321K
FY2023▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$245K
FY2021$319K
FY2022$315K
FY2023$321K
FY2024$340K
Net assets
$844K
FY2023▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2020$836K
FY2021$820K
FY2022$769K
FY2023$844K
FY2024$829K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $309K Management & general 3% · $10K Fundraising 1% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Parliamentar
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jeremy Johnson’s $59K as Executive Di is at the 48th percentile of top reported officer pay among 851 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2022
Jeremy Johnson$58,846$51,842

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides shelter and rehabilitation to help homeless individuals find hope and healing.

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Provided by the organization

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2 programs · $309K · in their own filed words · FY2023
01

To provide shelter for the homeless in our community.

$268Kprogram expense
02

Sober living houses provided as a transitional living situation for individuals who are no longer in need of the communal and highly supervised, structure of the emergency shelter but who are not yet ready to live completely independent lives.

$41Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$396K
Ln 12
Gifts and grantsLn 1h$334K
Fees for servicesLn 2g$56K
Other incomeLn 4–11$5K
Money outPt IX
$321K
Ln 25
Programscol B$309K
Managementcol C$10K
Fundraisingcol D$3K
Owns and owesPt X
$844K
net assets · Ln 32
Cash and savingsLn 1–2$220K
Total assetsLn 16$851K
LiabilitiesLn 26$7K
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$334K
Government grantsLn 1e$50K
Noncash giftsLn 1g$17K
Fundraising eventsLn 1c$60K
Fees for servicesLn 2g$56K
Investment incomeLn 3$761
Other incomeLn 4–11$5K
Gains on assetsLn 7−$11K
Total revenueLn 12$396K
Assets in detailPt X, end of year
CashLn 1$60K
SavingsLn 2$159K
Cash and savings togetherLn 1–2$220K
Land, buildings, equipmentLn 10c$611K
Total assetsLn 16$851K
LiabilitiesLn 26$7K
Net assetsLn 32$844K
OperationsPt I, VI
EmployeesI 514
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$107K$220K
Land, buildings, equipmentLn 10c$640K$611K
Total assetsLn 16$773K$851K
LiabilitiesLn 26$4K$7K
Net assetsLn 32$769K$844K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$151K$151K
Payroll taxesLn 10$16K$16K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$2K$423$2K
Office expensesLn 13$4K$4K$240
Information technologyLn 14$2K$2K
OccupancyLn 16$72K$72K
TravelLn 17$883$883
Depreciation, depletion and amortizationLn 22$33K$33K
InsuranceLn 23$17K$15K$2K
Other expenses (24a–d)Ln 24$16K$15K$649
All other expensesLn 24e$500$500
Total functional expensesLn 25$321K$309K$10K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $328K$340K−$12K$829K 990 PDF
FY2023 Viewing $396K$321K$75K$844K 990 PDF
FY2022 $256K$315K−$59K$769K 990 PDF
FY2021 $267K$319K−$52K$820K 990 PDF
FY2020 $312K$245K$67K$836K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $396,071 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $189,846$334,298
I-9 Program service revenuePrior year $52,237$56,491
I-10 Investment incomePrior year $78−$9,837
I-11 Other revenuePrior year $13,521$15,119
I-12 Total revenuePrior year $255,682$396,071
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $158,927$167,019
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $155,652$154,106
I-18 Total expensesPrior year $314,579$321,125
I-19 Revenue less expensesPrior year −$58,897$74,946
Part VI · Governance 15 of 15 board members independent, 2 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $396,071 across 10 lines filed
Lines not itemized here account for $11,012 of total revenue; see the IRS return.
VIII-1c Fundraising events$60,130
VIII-1e Government grants$50,000
VIII-1f All other contributions, gifts and grants$224,168
VIII-1g Noncash contributions (included above)$17,000
VIII-1h Total contributions, gifts and grants$334,298
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $56,491$56,491
VIII-3 Investment incomeRelated to mission $761$761
VIII-7 Net gain or loss on sales of assetsRelated to mission −$10,598−$10,598
VIII-8 Net income from fundraising eventsExcluded from tax $4,107$4,107
VIII-12 Total revenueRelated to mission −$9,837 · Excluded from tax $71,610$396,071
Part IX · Statement of functional expenses $321,125 across 12 lines filed
IX-7 Other salaries and wagesPrograms $150,982$150,982
IX-10 Payroll taxesPrograms $16,037$16,037
IX-11c Accounting feesManagement $7,500$7,500
IX-11g Other fees for servicesPrograms $423 · Fundraising $1,925$2,348
IX-13 Office expensesPrograms $3,591 · Management $240$3,831
IX-14 Information technologyPrograms $1,843$1,843
IX-16 OccupancyPrograms $72,069$72,069
IX-17 TravelPrograms $883$883
IX-22 Depreciation, depletion and amortizationPrograms $32,714$32,714
IX-23 InsurancePrograms $14,695 · Management $1,991$16,686
IX-24 Other expenses (24a–d)Programs $15,083 · Fundraising $649$15,732
IX-24e All other expensesPrograms $500$500
IX-25 Total functional expensesPrograms $308,820 · Management $9,731 · Fundraising $2,574$321,125
Part X · Balance sheet $850,504 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $51,280$60,490
X-2 Savings and temporary cash investmentsStart of year $55,925$159,090
X-3 Pledges and grants receivableStart of year $25,396$19,433
X-10c Land, buildings and equipment, netStart of year $639,933$611,491
X-16 Total assetsStart of year $772,534$850,504
X-17 Accounts payable and accrued expensesStart of year $3,803$6,778
X-26 Total liabilitiesStart of year $3,803$6,778
X-27 Net assets without donor restrictionsStart of year $731,772$813,645
X-28 Net assets with donor restrictionsStart of year $36,959$30,081
X-32 Total net assets or fund balancesStart of year $768,731$843,726
X-33 Total liabilities and net assetsStart of year $772,534$850,504
Part XI · Reconciliation of net assets $843,726 net assets at year end
XI-1 Total revenue$396,071
XI-2 Total expenses$321,125
XI-3 Revenue less expenses$74,946
XI-4 Net assets at start of year$768,731
XI-8 Prior period adjustments$50
XI-9 Other changes in net assets−$1
XI-10 Net assets at end of year$843,726

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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