Nonprofit · EIN 33-1783873
MOCHA MENTAL MAGIC
Tax-exempt · STOCKBRIDGE, GA 30281
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $30,350 | $32,297 | -$1,947 | $0 | – | -$1,947 |
| December 31, 2024 | 990-EZ | $275 | $275 | $0 | $0 | – | $0 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,350
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $302
- Other expenses
- $31,995
- Program services (functional)
- $32,297
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- -$1,947
- Gross receipts
- $30,350
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEFANIE HUGHES | CEO | 50 | $0 |
| DENNIS HUGHES | CFO | 20 | $0 |
| CATHY CLARK | SECRETARY | 5 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEFANIE HUGHES | CEO | 50 | $0 |
| DENNIS HUGHES | CFO | 20 | $0 |
| CATHY CLARK | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 365 VICTORIA LN, STOCKBRIDGE, GA 30281-7501
- Signed the 990-EZ
- STEFANIE HUGHES, OWNER
- Phone
- (678) 761-4026
- Return prepared by
- TECHNICALLY YOURS
Mission
THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION AND RESOURCES ABOUT MENTAL HEALTH WELLNESS TO PEOPLE OF FAITH. OUR GOAL IS TO GUIDE INDIVIDUALS IN WAYS TO UNDERSTAND AND EXPERIENCE THE MAGIC OF A HEALTHY MENTAL SPACE. WE USE THIS PLATFORM TO EDUCATE ABOUT THE VALUE OF MENTAL WELLNESS, EMPOWER AND ENCOURAGE AUDIENCES TO ABANDON THE MYTHS AND SOCIETAL TABOOS OF MENTAL HEALTH BUT INSTEAD, EMBRACE IT AS A RESOURCE FOR HEALING AND PERSONAL GROWTH.
Program accomplishments
- THE MAJOR PROGRAM SERVICE ACCOMPLISHMENT IS THE MENTAL HEALTH CONFERENCE. THE CONFERENCE IS THE BIGGEST EVENT FOR MOCHA MENTAL MAGIC. THE EXPENSES OF THE CONFERENCE EXCEED ALL OF THE INCOME RECEIVED.Expenses $32,297 · grants $30,350
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-1783873
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $30,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $30,350 | $32,297 | $0 | XML |
| 990-EZ | December 2024 | $275 | $275 | $0 | XML |
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 33-1783873).
Questions about MOCHA MENTAL MAGIC
- What is the EIN of MOCHA MENTAL MAGIC?
- The employer identification number (EIN) of MOCHA MENTAL MAGIC is 33-1783873.
- Is MOCHA MENTAL MAGIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MOCHA MENTAL MAGIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOCHA MENTAL MAGIC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MOCHA MENTAL MAGIC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOCHA MENTAL MAGIC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MOCHA MENTAL MAGIC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MOCHA MENTAL MAGIC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $30,350, expenses of $32,297 and total assets of $0 at year end.
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All nonprofits in STOCKBRIDGE · Georgia · Mental health and crisis intervention