2023-11-09T16:16:09-05:00 2022-12-31 731418382 BUXTON & COMPANY PC PO BOX 1298 ADA OK 748211298 990 2022-01-01 474096424 MAMA TS INC MAMA 5802791671 P O BOX 2739 ADA OK 74821 DANIA DESCHAMPS-BRALY PRESIDENT 5804360871 2023-11-07 true DANIA DESCHAMPS-BRALY XXX-XX-XXXX true BRANDI L WALTERS CPA P00532201 5803321133 2023-11-09 2022 2023-04-26 12:10:37Z DANIA DESCHAMPS-BRALY P O BOX 2739 ADA OK 74821 255682 false X MAMATSADA.COM X 2015 OK 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. 14 14 17 31 0 220295 189846 46141 52237 225 78 13521 266661 255682 0 0 173634 158927 0 2854 144889 155652 318523 314579 -51862 -58897 824258 772534 3844 3803 820414 768731 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. false false 270450 TO PROVIDE SHELTER FOR THE HOMELESS IN OUR COMMUNITY. 39896 53057 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. 310346 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 17 true false false false false false false false false X 14 14 true false false false false false false true true false false false true true false true true false false false OK X BUXTON & COMPANY PC 5803321133 P O BOX 1298 ADA OK 74821 DANIA DESCHAMPS-BRALY PRESIDENT 30.00 X 0 0 0 DANA DIACON VICE PRESIDE 1.00 X 0 0 0 PATTY LARAMORE TREASURER 15.00 X 0 0 0 SIHAM RAMADAN PARLIAMENTAR 1.00 X 0 0 0 RITA BOSICO SECRETARY 1.00 X 0 0 0 DENNIS FINE BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCELROY BOARD MEMBER 1.00 X 0 0 0 ERIK CRANDALL BOARD MEMBER 1.00 X 0 0 0 JUDGE TOM LANDRITH RETIRED BOARD MEMBER 1.00 X 0 0 0 TAMARA JONES BOARD MEMBER 1.00 X 0 0 0 BRANDI WALTERS BOARD MEMBER 1.00 X 0 0 0 MARK WAGGONER BOARD MEMBER 1.00 X 0 0 0 TAWFIK RAMADAN BOARD MEMBER 1.00 X 0 0 0 JEREMY JOHNSON EXECUTIVE DI 40.00 X X 51842 0 0 ROGER CUPPS BOARD MEMBER 1.00 X 0 0 0 51842 false false false 189846 18000 189846 SOBER LIVING HOUSE 52237 52237 52237 78 78 13521 13521 13521 255682 78 65758 147298 147298 11629 11629 23392 21156 2236 2424 1404 737 283 2047 2047 61951 61951 577 577 28507 28507 15617 14975 642 SUPPLIES 9039 9039 COMMUNITY OUTREACH PROGRA 5173 5173 RESIDENT EXPENSE 4625 4625 MISC SOBER LIVING HOUSE 1965 1965 335 335 314579 310346 1379 2854 155816 51280 55925 21875 25396 769323 129390 646567 639933 824258 772534 3844 3803 3844 3803 X 770147 731772 50267 36959 820414 768731 824258 772534 X -58897 7214 X X false false X 222095 237366 285780 220295 189846 1155382 222095 237366 285780 220295 189846 1155382 86993 1068389 5000 24635 46141 65758 141534 1296916 518 0.82380 0.85800 X PART II, LINE 10 OTHER INCOME 141,534 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 649587 86009 563578 34097 9490 24607 85639 33891 51748 639933 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELPED ASSEMBLE WINTER STREET MISSION BAGS AND WITH PAINTING THE FENCE. FORM 990, PAGE 6, PART VI, LINE 2 SIHAM RAMADAN TAWFIK RAMADAN PARLIMENTARI BOARD MEMBER WIFE/HUSBAND FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS REVIEWED BY BOARD MEMBERS AND RETURN COPIES AND FINANCIAL INFORMATION IS MADE AVAILABLE TO ANY MEMBER THAT MAY REQUEST THE INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 ADJUSTMENTS MADE DURING PRIOR YEAR AUDIT THAT WAS COMPLETED AFTER 2021 RETURN WAS FILED. FORM 990, PART XII THE ORGANIZATION'S 2022 RECORDS WILL BE AUDITED BY AN INDEPENDENT ACCOUNTANT WE ENGAGED TO AUDIT THE FINANCIAL REPORTS AND HAS AUDITED ALL PRIOR YEARS. HOWEVER,THE AUDIT WAS NOT COMPLETE AT THE TIME OF THIS FILING.