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Nonprofit · EIN 20-1060301

MOMS INC

Tax-exempt · FLORENCE, AL 35630

Financials

$1.5M$1.1M2023$1.1M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of MOMS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,083,945$1,087,750-$3,805$1,456,034$601,809$854,225
September 30, 2024990$1,535,813$1,055,623$480,190$1,546,360$688,330$858,030
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$920,361
of which government grants
$920,361
Program service revenue
$161,829
Investment income
$1,755
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$143,841
Other salaries and wages
$320,894
Salaries, compensation and benefits (total)
$494,155
Professional fundraising fees
$0
Travel
$10,855
Depreciation
$62,243
Program services (functional)
$1,087,750

Balance sheet and other

Total assets, start of year
$1,546,360
Total assets, end of year
$1,456,034
Total liabilities, end of year
$601,809
Net assets, end of year
$854,225
Land, buildings and equipment
$1,319,785
Gross receipts
$1,083,945
Employees
15
Year formed
2004
State of legal domicile
AL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DAVID MCCULLOUGHVICE PRESIDENT CLINICAL DIRECTOR
Trustee or director, Officer
35$57,600
ANTHONY BRADLEYPRESIDENT AND EXE DIRECTOR
Trustee or director, Officer
15$48,000
ROGER BOWLINGPROGRAM DIRECTOR
Trustee or director
40$38,241
RANDY HARGETTSECRETARY
Officer
12$0
990 for the year ended September 30, 2024: 4 people
NameTitleHours / weekCompensation
DAVID MCCULLOUGHVICE PRESIDENT CLINICAL DIRECTOR
Trustee or director, Officer
35$57,600
ANTHONY BRADLEYPRESIDENT AND EXE DIRECTOR
Trustee or director, Officer
15$48,000
ROGER BOWLINGPROGRAM DIRECTOR
Trustee or director
50$45,167
RANDY HARGETTSECRETARY
Officer
12$0

Address and contacts

Address (IRS master file)
204 S PINE ST, FLORENCE, AL 35630-5532
Principal officer (990 for 2024)
ANTHONY BRADLEY, 204 S PINE ST, FLORENCE, AL 35633
Signed the 990
ANTHONY R BRADLEY, PRESIDENT
Phone
(256) 766-8490
Return prepared by
WITT BRADLEY TAX ADVISORY GROUP LLC

Mission

TO HELP PEOPLE WHO SUFFER ABUSE AND ADDICTION. WE PROVIDE RESIDENTIAL REHAB AND SOBER LIVING. OUR RESIDENTS LIVE IN OUR FACILITIES FOR 3 TO 12 months

990 for the year ended September 30, 2025

Program accomplishments

  • REDUCE RECIDIVISM BY PROVIDING ALCOHOL AND DRUG TREATMENT TO STATE OF ALABAMA AGENCIES.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
20-1060301
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,456,034
Income (IRS master file)
$1,083,945

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,083,945$1,087,750$1,456,034XML
990September 2024$1,535,813$1,055,623$1,546,360XML
990September 2023$967,028$1,035,721$1,573,846IRS
990September 2022$902,457$937,282$1,703,805IRS
990September 2021–––IRS
990September 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1060301).

Questions about MOMS INC

What is the EIN of MOMS INC?
The employer identification number (EIN) of MOMS INC is 20-1060301.
Is MOMS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to MOMS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOMS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MOMS INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MOMS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of MOMS INC?
The 990 for the year ended September 30, 2025 names ANTHONY BRADLEY.
Who are the officers and directors of MOMS INC?
The 990 for the year ended September 30, 2025 lists 4 people; 3 received compensation from the organization, the highest $57,600 (DAVID MCCULLOUGH, VICE PRESIDENT CLINICAL DIRECTOR).
How much revenue does MOMS INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,083,945, expenses of $1,087,750 and total assets of $1,456,034 at year end.

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