Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-3060929
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$603,269
Down $21,133 (-3.4%) from 2012
Net Assets
Down$566,033
Down $48,714 (-7.9%) from 2012
Liabilities
Up$37,236
Up $27,581 (+286%) from 2012
Revenue
Up$819,108
Up $108,337 (+15%) from 2012
Expenses
Up$868,015
Up $384,459 (+80%) from 2012
Net Income
Down-$48,907
Down $276,122 (-122%) from 2012
Texas Muslim Womens Foundation, Inc. empowers, promotes, and supports all women and their families through education, philanthropy, and social services, including domestic violence prevention & intervention programs, youth leadership activities, interfaith dialogues, refugee self-empowerment and Islamic Art Revival Series.
Texas Muslim Women's Foundation supports women & their families through educational, philanthropic, & social services by providing domestic violence prevention & intervention programs, youth leadership & service opportunities, and education & outreach programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $366,929 | $382,944 | ▲ $16,015 |
| Cash and Non-Interest-Bearing Accounts | $129,702 | $106,187 | ▼ $23,515 |
| Pledges and Grants Receivable | $114,606 | $71,921 | ▼ $42,685 |
| Investments in Publicly Traded Securities | - | $34,161 | - |
| Accounts Receivable | $700 | $3,636 | ▲ $2,936 |
| Prepaid Expenses and Deferred Charges | $9,350 | $755 | ▼ $8,595 |
| Total Assets | $624,402 | $603,269 | ▼ $21,133 |
| Other Assets Total | $3,115 | $3,665 | ▲ $550 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,655 | $37,236 | ▲ $27,581 |
| Total Liabilities | $9,655 | $37,236 | ▲ $27,581 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $430,045 | $448,962 | ▲ $18,917 |
| Temporarily Rstr Net Assets | $184,702 | $96,671 | ▼ $88,031 |
| Permanently Rstr Net Assets | - | $20,400 | - |
| Total Net Assets Fund Balance | $614,747 | $566,033 | ▼ $48,714 |
| Total Liabilities and Net Assets / Fund Balance | $624,402 | $603,269 | ▼ $21,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $279,195 | $7,465 | $286,660 |
| Land | $63,000 | - | $63,000 |
| Equipment | $25,832 | $8,561 | $34,393 |
| Other Land Buildings | $14,917 | $6,705 | $21,622 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | - | $32,798 | ▲ $1,161 | - | $33,959 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hind Jarrah | Executive Director | FT | $52,709 | $52,709 |
| Inshad Abuzaid | Treasurer/CFO | FT | $16,984 | $16,984 |
| Name | Title |
|---|---|
| Farhana Ali | Board President |
| Yasmina Benhalim | President Elect |
| Ashraf Khaleeluddin | Board Member |
| Dr Nefous Nabulsi | Board Member |
| Mahmuda Hossain | Board Member |
| Mona Hariri | Board Member |
| Sabiha Shariff | Board Member |
| Seemi Hassan | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $444,606 |
| Other Expenses | $270,574 |
| Grants and Similar Amounts Paid | $148,052 |
| Total Fundraising Expense | $122,207 |
| Professional Fundraising Fees | $4,783 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,925 | $20,565 | $55,086 | $321,576 |
| Grants to Domestic Individuals | $145,762 | - | - | $145,762 |
| Fees for Services Other | $35,385 | $1,555 | $30,200 | $67,140 |
| Current Officers, Directors, Trustees, and Key Employees | $40,433 | $13,180 | $8,804 | $62,417 |
| Occupancy | $50,572 | $4,881 | $0 | $55,453 |
| Office Expenses | $38,919 | $5,003 | $3,226 | $47,148 |
| Payroll Taxes | $30,547 | $313 | $7,400 | $38,260 |
| Other Employee Benefits | $19,840 | $1,245 | $1,268 | $22,353 |
| Fees for Services Accounting | $10,555 | $10,198 | $1,250 | $22,003 |
| Information Technology | $13,509 | $2,013 | $1,628 | $17,150 |
| Depreciation Depletion | $12,341 | $365 | $366 | $13,072 |
| Insurance | $11,458 | $1,588 | $0 | $13,046 |
| Advertising | $8,348 | $1,277 | $2,943 | $12,568 |
| Fees for Services Legal | $8,055 | $0 | $0 | $8,055 |
| Fees for Services Professional Fundraising | - | - | $4,783 | $4,783 |
| Travel | $3,977 | $0 | $0 | $3,977 |
| Grants to Domestic Orgs | $2,290 | - | - | $2,290 |
| Other Expenses | $1,331 | $86 | $71 | $1,488 |
| All Other Expenses | $514 | $0 | $327 | $841 |
| Total Functional Expenses | $681,655 | $64,153 | $122,207 | $868,015 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $911,713 |
| Expenses per Audited Statements | $868,015 |
| Total Expenses per Form 990 | $868,015 |
| Expenses Not Reported on Form 990 | $43,698 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,897 |
| Fundraising Gross Income | $19,779 |
| Professional Fundraising Fees | $4,783 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $24,879 | $10,590 | $4,855 | $5,735 |
| Event 1 | $98,485 | $8,040 | $263 | $7,777 |
| Total Events | $123,364 | $18,630 | $23,748 | $-5,118 |
“The Foundation's Executive Director monitors compliance”
“with the policy.”
“The Foundation's Board President oversees the annual”
“review of the Executive Director's compensation using”
“readily available published market data of compensation”
“for comparable positions at not-for-profit and for-profit”
“organizations. The Foundation's Board of Directors reviews &”
“approves the annual budget, including all budgeted compensation.”
“The Foundation's Executive Director oversees the annual”
“review of all other employees' compensation using readily”
“available published market data of compensation for”
“comparable positions at not-for-profit and for-profit”
“organizations. The Foundation's Board of Directors reviews &”
“approves the annual budget, including all budgeted compensation.”
“The Foundation makes its governing documents, policies”
“and financial statements available to the public upon request.”
“Depreciation of capitalized in-kind building contractor services”
“included in audited financial statements in accordance with”
“generally accepted accounting principles in the United States”
“but excluded from IRS form 990 in accordance with IRS regulations.”
“The Foundation's Board of Directors assumes responsibilities”
“for audit oversight and selection of independent auditors.”
“The Foundation's Executive Director, Chief Financial Officer”
“and Chief Operating Officer perform an initial review of”
“IRS Form 990 and its supporting schedules for completeness”
“and accuracy. IRS Form 990 is then provided to the Board”
“Texas muslim women's foundation provides interfaith 43693. 1790. 0. Society. Interfaith & youth program expenses 0. 0. 0.”
“of Directors for their review prior to filing with the IRS.”
“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code, except for income taxes on unrelated business income. The Foundation had no unrelated business income subject to taxes during the year ended December 31, 2013 and accordingly, no provision has been made for federal income taxes in the accompanying consolidated financial statements. Management evaluates the Foundation's tax positions and has”
“Concluded that the foundation has taken no uncertain tax positions that require reporting in the accompanying consolidated financial statements. No penalties or interest are reported in the accompanying consolidated statement of activities and changes in net assets. Should any penalties or interest be imposed on the foundation related to its tax positions, the foundation would report those items as income tax expenses when incurred. The foundation's informational federal tax returns are generall”
“Event costs included in expenses in audited financial statements.”
“Event costs of $5,118 that did not provide direct benefits to attendees are included in expenses in audited financial statements. Depreciation of $711 for in-kind services of a building contractor are included in expenses in audited financial statements.”
“The purpose of Texas Muslim Women's Foundation's endowment is to provide rental assistance to victims of domestic violence.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Texas Muslim Women's Foundation supports women & their families through educational, philanthropic, & social services by providing domestic violence prevention & intervention programs, youth leadership & service opportunities, and education & outreach programs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2943 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8348 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12568 |
| IRS990/AllOtherContributionsAmt | 0 | 655075 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 327 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | INSHAD ABUZAID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2146681689 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5904 Hempstead Drive |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Plano |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75093 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8804 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62417 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 146444 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 808262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 148052 |
| IRS990/CYInvestmentIncomeAmt | 0 | 275 |
| IRS990/CYOtherExpensesAmt | 0 | 270574 |
| IRS990/CYOtherRevenueAmt | 0 | 10571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 444606 |
| IRS990/CYTotalExpensesAmt | 0 | 868015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122207 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4783 |
| IRS990/CYTotalRevenueAmt | 0 | 819108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 366 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13072 |
| IRS990/Desc | 0 | CLIENT OUTREACH AND SOCIAL SERVICES - TEXAS MUSLIM WOMEN'S FOUNDATION PROVIDES AND ENHANCES CULTURALLY SPECIFIC SERVICES TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND DATING VIOLENCE INCLUDING SAFETY PLANNING, CASE MANAGEMENT, COUNSELING & LEGAL SERVICES, ECONOMIC WELL-BEING, HOUSING, SHELTER, AND EMERGENCY ASSISTANCE. THE FOUNDATION COLLABORATES WITH PARTNERS TO BUILD KNOWLEDGE OF DOMESTIC VIOLENCE IN MUSLIM FAMILIES AND TO DEVELOP EDUCATION AND PREVENTION STRATEGIES THAT HIGHLIGHT CULTURALLY SPECIFIC ISSUES. THE FOUNDATION ALSO EDUCATES THE GENERAL PUBLIC ABOUT RESOURCES AND SERVICES AVAILABLE REGARDING DOMESTIC VIOLENCE AND DEVELOPMENTAL DISABILITIES. DURING 2013, THE FOUNDATION PROVIDED COMPREHENSIVE CASE MANAGEMENT TO 401 INDIVIDUALS, LEGAL SERVICES TO 117, AND CONSULTATION SERVICES TO 3,052. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 298300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10198 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22003 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8055 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8055 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35385 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67140 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4783 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4783 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FARHANA ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAHMUDA HOSSAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SABIHA SHARIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR NEFOUS NABULSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONA HARIRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEEMI HASSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHRAF KHALEELUDDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YASMINA BENHALIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HIND JARRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | INSHAD ABUZAID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 52709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 16984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 146444 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24897 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19779 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6743 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 145762 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 145762 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2290 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2290 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 844005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1628 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13509 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17150 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13046 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34161 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 366929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 382944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 405675 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Texas Muslim Women's Foundation supports women & their families through |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 614747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 566033 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5118 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5118 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 904 |
| IRS990/NoncashContributionsAmt | 0 | 6694 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55453 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3226 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47148 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3115 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3665 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -711 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1268 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22353 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional development |
| IRS990/OtherExpensesGrp/Desc | 2 | Banking fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Business meals |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1199 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1190 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2466 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 71 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 86 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1488 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15689 |
| IRS990/OtherRevenueTotalAmt | 0 | 15689 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55086 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 321576 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7400 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38260 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 20400 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 114606 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71921 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 755 |
| IRS990/PrincipalOfficerNm | 0 | DR HIND JARRAH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOMESTIC VIOLENCE EMERGENCY SHELTER - TEXAS MUSLIM WOMEN'S FOUNDATION PROVIDES EMERGENCY SHELTER TO WOMEN AND THEIR CHILDREN WHO NEED SAFE AND CONFIDENTIAL SHELTER FROM DOMESTIC VIOLENCE. CLIENTS FROM THROUGHOUT THE DALLAS-FORT WORTH METROPLEX MAY RESIDE AT THE SHELTER FOR UP TO 90 DAYS. DURING 2013, THE FOUNDATION SERVED 122 CLIENTS AT THE SHELTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 190877 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FINANCIAL EMPOWERMENT AND TRANSITIONAL HOUSING - TEXAS MUSLIM WOMEN'S FOUNDATION PROVIDES FINANCIAL EMPOWERMENT AND TRANSITIONAL HOUSING SERVICES TO WOMEN AND THEIR CHILDREN FROM THROUGHOUT THE DALLAS-FORT WORTH METROPLEX WHO ARE VICTIMS OF DOMESTIC VIOLENCE. DURING 2013, THE FOUNDATION PROVIDED TRANSITIONAL HOUSING TO 32 CLIENTS STAYING IN 5 APARTMENTS LEASED BY THE FOUNDATION AND PROVIDED RENT-FREE TO THE CLIENTS WHO MAY RESIDE IN THE HOUSING FOR 6 TO 12 MONTHS. THE FOUNDATION AIDED ANOTHER 11 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 148785 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Texas Muslim Women's Foundation provides interfaith & youth programs to establish goodwill & & youth programs to establish goodwill & & youth programs to establish goodwill & & youth programs to establish goodwill & & youth programs to establish goodwill & & youth programs to establish goodwill & |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | society. Interfaith & youth program expenses totaled $43,693 in 2013 including $1,790 paid totaled $43,693 in 2013 including $1,790 paid totaled $43,693 in 2013 including $1,790 paid totaled $43,693 in 2013 including $1,790 paid totaled $43,693 in 2013 including $1,790 paid totaled $43,693 in 2013 including $1,790 paid |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 43693 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 714574 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 98828 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 136800 |
| IRS990/PYOtherRevenueAmt | 0 | -3828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 227215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243428 |
| IRS990/PYTotalExpensesAmt | 0 | 483556 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4500 |
| IRS990/PYTotalRevenueAmt | 0 | 710771 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48907 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Misc. other revenue |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2013: 15689. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 808262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 714574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2198300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15689 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15689 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44770 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 991331 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1206969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 808262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 714574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2198300 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2214289 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 279195 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 286660 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 32798 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 33959 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1161 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 37869 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 37869 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34393 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 43698 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 868015 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 904 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21622 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5118 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.60000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 43891 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 819108 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation is exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code, except for income taxes on unrelated business income. The Foundation had no unrelated business income subject to taxes during the year ended December 31, 2013 and accordingly, no provision has been made for federal income taxes in the accompanying consolidated financial statements. Management evaluates the Foundation's tax positions and has |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE REPORTING IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. NO PENALTIES OR INTEREST ARE REPORTED IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. SHOULD ANY PENALTIES OR INTEREST BE IMPOSED ON THE FOUNDATION RELATED TO ITS TAX POSITIONS, THE FOUNDATION WOULD REPORT THOSE ITEMS AS INCOME TAX EXPENSES WHEN INCURRED. THE FOUNDATION'S INFORMATIONAL FEDERAL TAX RETURNS ARE GENERALL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.