Nonprofit · EIN 27-3088915
MOM CENTER
Tax-exempt · FREDERICKSBRG, TX 78624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $712,310 | $647,455 | $64,855 | $705,881 | $16,453 | $689,428 |
| December 31, 2023 | 990 | $461,267 | $480,758 | -$19,491 | $629,540 | $4,967 | $624,573 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $680,752
- of which government grants
- $5,000
- Program service revenue
- $0
- Investment income
- $22,455
- Net rental income
- $5,500
- Net income from fundraising events
- -$73,830
- Net income from sales of inventory
- $77,407
- Other revenue
- $9,103
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,656
- Other salaries and wages
- $149,088
- Salaries, compensation and benefits (total)
- $245,166
- Professional fundraising fees
- $0
- Legal fees
- $300
- Accounting fees
- $2,800
- Occupancy
- $128,444
- Travel
- $18,996
- Depreciation
- $13,597
- Program services (functional)
- $608,247
- Management and general (functional)
- $39,208
Balance sheet and other
- Total assets, start of year
- $629,540
- Total assets, end of year
- $705,881
- Total liabilities, end of year
- $16,453
- Net assets, end of year
- $689,428
- Land, buildings and equipment
- $82,566
- Gross receipts
- $824,910
- Employees
- 10
- Volunteers
- 50
- Year formed
- 2014
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE DAVIS | EXECUTIVE DIRECTOR Officer | 40 | $78,656 |
| CHRISTY POUNDS | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY VAN EPPS | DIRECTOR Trustee or director | 1 | $0 |
| DONNA PAZERA | DIRECTOR Trustee or director | 1 | $0 |
| SHERI DANZE | PRESIDENT Trustee or director, Officer | 9 | $0 |
| RHODA REYNOLDS | SECRETARY Trustee or director, Officer | 4 | $0 |
| SHELLEY WRIGHT | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| LORENA SEIDENBERGER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE DAVIS | EXECUTIVE DIRECTOR Officer | 40 | $70,000 |
| CHRISTY POUNDS | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY VAN EPPS | DIRECTOR Trustee or director | 1 | $0 |
| DONNA PAZERA | DIRECTOR Trustee or director | 1 | $0 |
| LORENA SEIDENBERGER | TREASURER Trustee or director, Officer | 1 | $0 |
| RHODA REYNOLDS | SECRETARY Trustee or director, Officer | 4 | $0 |
| SHELLEY WRIGHT | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| SHERI DANZE | PRESIDENT Trustee or director, Officer | 9 | $0 |
Address and contacts
- Address (IRS master file)
- 520 S MILAM ST, FREDERICKSBRG, TX 78624-4005
- In care of
- % NICOLE DAVIS
- Mailing address (990-N for 2014)
- 102 Frederick Rd, Fredericksburg TX 78624
- Principal officer (990-N for 2014)
- Rhonda Dickson, 102 Frederick Rd, Fredericksburg TX 78624
- Signed the 990
- NICOLE DAVIS, EXECUTIVE DIRECTOR
- Phone
- (830) 456-8840
- Website
- www.momcenter.org
- Return prepared by
- Doug Ashman CPA
Mission
EDUCATE AND EMPOWER WOMEN AND FAMILIES
Program accomplishments
- REACHED AND RESCUED AS MANY MOMS AND BABIES AS POSSIBLE THROUGH LIFE-SAVING PREGNANCY HELP, AND STRENGTHENED, EMPOWERED, AND RENEWED FAMILIES THROUGH MENTORING AND EDUCATION.Expenses $608,247
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3088915
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P42)
- Assets (IRS master file)
- $705,881
- Income (IRS master file)
- $824,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $712,310 | $647,455 | $705,881 | XML |
| 990 | December 2023 | $461,267 | $480,758 | $629,540 | XML |
| 990 | December 2022 | $662,329 | $220,355 | $646,423 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Rhonda Dickson | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-3088915).
Questions about MOM CENTER
- What is the EIN of MOM CENTER?
- The employer identification number (EIN) of MOM CENTER is 27-3088915.
- Is MOM CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to MOM CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOM CENTER 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 MOM CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOM CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOM CENTER?
- The 990-N for 2014 names Rhonda Dickson.
- Who are the officers and directors of MOM CENTER?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $78,656 (NICOLE DAVIS, EXECUTIVE DIRECTOR).
- How much revenue does MOM CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $712,310, expenses of $647,455 and total assets of $705,881 at year end.
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