Civic Intelligence

Ms Molly Foundation

990 • Fiscal year 2022 • EIN 38-3290026

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

Organization ProfileWWW.MSMOLLY.ORG
1010 N University Parks DrWaco, TX 76707

(734) 822-6800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$191,292

Up $9,733 (+5.4%) from 2021

Net Assets

Up

$191,153

Up $9,694 (+5.3%) from 2021

Liabilities

Up

$139

Up $39 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$223,637

Up $24,416 (+12%) from 2021

Expenses

Up

$213,943

Up $41,721 (+24%) from 2021

Net Income

Down

$9,694

Down $17,305 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $42,111Liabilities 2011: $9,726Net Assets 2011: $32,3852011Assets 2012: $57,276Liabilities 2012: $0Net Assets 2012: $57,2762012Assets 2013: $92,648Liabilities 2013: $1,459Net Assets 2013: $91,1892013Assets 2014: $100,313Liabilities 2014: $18,615Net Assets 2014: $81,6982014Assets 2015: $128,793Liabilities 2015: $905Net Assets 2015: $127,8882015Assets 2016: $153,456Liabilities 2016: $0Net Assets 2016: $153,4562016Assets 2017: $153,573Liabilities 2017: $32Net Assets 2017: $153,5412017Assets 2018: $174,020Liabilities 2018: $0Net Assets 2018: $174,0202018Assets 2019: $184,157Liabilities 2019: $1,250Net Assets 2019: $182,9072019Assets 2020: $154,460Liabilities 2020: $0Net Assets 2020: $154,4602020Assets 2021: $181,559Liabilities 2021: $100Net Assets 2021: $181,4592021Assets 2022: $191,292Liabilities 2022: $139Net Assets 2022: $191,1532022Assets 2023: $210,205Liabilities 2023: $0Net Assets 2023: $210,2052023Assets 2024: $255,512Liabilities 2024: $1,598Net Assets 2024: $253,9142024

Highlighted filing

2022

Assets$191,292
Liabilities$139
Net Assets$191,153
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $188,8272011Revenue 2012: $235,635Expenses 2012: $210,744Net Income 2012: $24,8912012Revenue 2013: $319,146Expenses 2013: $285,233Net Income 2013: $33,9132013Revenue 2014: $296,874Expenses 2014: $306,365Net Income 2014: -$9,4912014Revenue 2015: $307,046Expenses 2015: $260,856Net Income 2015: $46,1902015Revenue 2016: $286,304Expenses 2016: $260,736Net Income 2016: $25,5682016Revenue 2017: $235,066Expenses 2017: $234,981Net Income 2017: $852017Revenue 2018: $243,210Expenses 2018: $222,731Net Income 2018: $20,4792018Revenue 2019: $233,700Expenses 2019: $224,813Net Income 2019: $8,8872019Revenue 2020: $203,781Expenses 2020: $232,228Net Income 2020: -$28,4472020Revenue 2021: $199,221Expenses 2021: $172,222Net Income 2021: $26,9992021Revenue 2022: $223,637Expenses 2022: $213,943Net Income 2022: $9,6942022Revenue 2023: $203,614Expenses 2023: $184,562Net Income 2023: $19,0522023Revenue 2024: $313,336Expenses 2024: $269,627Net Income 2024: $43,7092024

Highlighted filing

2022

Revenue$223,637
Expenses$213,943
Net Income$9,694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$224,366
Mission and Program Overview

Mission

National awareness and support to domestic violence agencies by being a catalyst for the molly maid family to engage in their community.

The ms. Molly's foundation's mission is to help families in need who are affected by domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,559$191,292▲ $9,733
Total Assets$181,559$191,292▲ $9,733
Liabilities
Accounts Payable and Accrued Expenses$100$139▲ $39
Total Liabilities$100$139▲ $39
Net Assets / Fund Balance
Net Assets With Donor Restrictions$118,374$116,788▼ $1,586
Net Assets Without Donor Restrictions$63,085$74,365▲ $11,280
Total Net Assets Fund Balance$181,459$191,153▲ $9,694
Total Liabilities and Net Assets / Fund Balance$181,559$191,292▲ $9,733
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michelle RoblesPresident
Amita GuptaDirector
Cat AndersonDirector
Kristin SelmeczyDirector
Lindsay NadellDirector
Patricia WashnokDirector
Katie BurkeySecretary
Mark BuchananSecretary
Sara WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,855
All Other Contributions
$207,257
Change in Net Assets
$9,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,617
Other Expenses$14,326
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$199,617--$199,617
Fees for Services Accounting-$5,787-$5,787
Insurance-$2,699-$2,699
Conferences and Meetings-$1,638-$1,638
Other Expenses-$1,250-$1,250
Office Expenses-$1,213-$1,213
Advertising-$113-$113
Total Functional Expenses$199,617$14,326$0$213,943
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alive IncSt Louis, MO501(c)3General Operations$18,003
Help & Emergency Response IncPortsmouth, VA501(c)3General Operations$8,562
LAURA'S HOUSEAliso Viejo, CA501(c)3General Operations$7,433
The Safe AllianceAustin, TX501(c)3General Operations$6,996
FORT BEND WOMEN'S CENTERRichmond, TX501(c)3General Operations$6,490
Mutual GroundAurora, IL501(c)3General Operations$6,223
The Caring PlaceincValparaiso, IN501(c)3General Operations$5,218
Durham Crisis Response CenterDurham, NC501(c)3General Operations$5,100
THE WOMEN'S CENTERINC DBA COMPASS CENTER FOR WOMEN & FAMILIESChapel Hill, NC501(c)3General Operations$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,584
Fundraising Direct Expenses$729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reunion$17,109$6,584$729$5,855
Total Events$17,109$6,584$729$5,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees, so there are no minutes to be taken.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by an independent cpa firm and is reviewed by the treasurer. The treasurer will report to the whole board in summary form. Board members are informed that a copy is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request. All financial statements are reviewed by an independent cpa firm.”

Filing and Contact Details

Filer

Filer Name
Ms Molly Foundation
EIN
38-3290026
Phone
7348226800
Address
1010 N UNIVERSITY PARKS DR, WACO, TX 76707

Signing Officer

Name
Michelle Robles
Title
President
Phone
7348226800
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Robles
Formed
1996
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The treasurer of the organization assumes responsibility for the oversight of the review of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote for fin 48: the foundation is a nonprofit organization under section 501(c)(3) of the internal revenue code and is generally not subject to federal or state income taxes. The foundation recognizes the effect of income tax positions only if such positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation records interest and penalties related to unrecognized tax benefits in management and general expenses.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE FOR FIN 48: THE FOUNDATION IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF SUCH POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REUNION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0729
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt018003
IRS990ScheduleI/RecipientTable/CashGrantAmt18562
IRS990ScheduleI/RecipientTable/CashGrantAmt26223
IRS990ScheduleI/RecipientTable/CashGrantAmt36996
IRS990ScheduleI/RecipientTable/CashGrantAmt47433
IRS990ScheduleI/RecipientTable/CashGrantAmt56490
IRS990ScheduleI/RecipientTable/CashGrantAmt65218
IRS990ScheduleI/RecipientTable/CashGrantAmt75100
IRS990ScheduleI/RecipientTable/CashGrantAmt85100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALIVE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HELP & EMERGENCY RESPONSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MUTUAL GROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE SAFE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LAURA'S HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FORT BEND WOMEN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE CARING PLACEINC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DURHAM CRISIS RESPONSE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE WOMEN'S CENTERINC DBA COMPASS CENTER FOR WOMEN & FAMILIES
IRS990ScheduleI/RecipientTable/RecipientEIN0431298527
IRS990ScheduleI/RecipientTable/RecipientEIN1521349827
IRS990ScheduleI/RecipientTable/RecipientEIN2362921680
IRS990ScheduleI/RecipientTable/RecipientEIN3742320657
IRS990ScheduleI/RecipientTable/RecipientEIN4330621826
IRS990ScheduleI/RecipientTable/RecipientEIN5760032451
IRS990ScheduleI/RecipientTable/RecipientEIN6310944075
IRS990ScheduleI/RecipientTable/RecipientEIN7581496427
IRS990ScheduleI/RecipientTable/RecipientEIN8561271474
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 28733
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 2187
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2418 OAK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 19454
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt433 JOURNEY SUITE 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5P O BOX 183
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6607 BULLSEYE LAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7206 N DILLARD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8P O BOX 1057
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORTSMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ALISO VIEJO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6VALPARAISO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DURHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CHAPEL HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378760
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492656
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd577406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd646383
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd727701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd827514
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH YEAR LOCAL MOLLY MAID FRANCHISEES WHO ARE PARTICIPATING WITH THIS MS. MOLLY FOUNDATION HAVE THE OPTION TO HAVE THEIR CONTRIBUTIONS (INCLUDING LOCAL CUSTOMER OR VENDOR CONTRIBUTIONS) GO TO LOCAL DOMESTIC VIOLENCE SHELTERS OR TO THE NATIONAL FUND TO BE DISPERSED TO ALL OF THE LOCAL SHELTERS WHICH ARE BEING SUPPORTED. SHOULD THE FRANCHISEES DECIDE THAT THEY WANT THEIR CONTRIBUTIONS TO GO BACK TO THEIR LOCAL SHELTERS, THEY ARE RESPONSIBLE FOR HAVING SOMEONE FROM THEIR LOCAL SHELTER COMPLETE THE GRANT APPLICATION FOR THAT YEAR. GRANT APPLICATIONS ARE RECEIVED BY THE FOUNDATION SECRETARY VIA MAIL, SCANNED INTO AN EMAIL, OR FAX. UPON RECEIPT OF AN APPLICATION, IT IS REVIEWED TO ENSURE THAT THE ORGANIZATION HAS COMPLETED THE APPLICATION IN ITS ENTIRETY. THE APPLICATION IS ALSO REVIEWED TO ENSURE THAT THE ORGANIZATION HAS A 501(C)(3) STATUS, HAS A VALID TAX ID NUMBER, AND IS A DOMESTIC VIOLENCE RELATED ORGANIZATION. IF THIS IS THE FIRST TIME THE ORGANIZATION IS REQUESTING A GRANT FROM THE FOUNDATION, IT MUST ALSO SUBMIT A COPY OF THE IRS 501(C)(3) EXEMPTION LETTER AND THE IRS FORM 990 FOR ITS LAST FISCAL YEAR. THESE DOCUMENTS ARE KEPT ON FILE AT THE FOUNDATION'S HEADQUARTERS. IF AN ORGANIZATION HAS PREVIOUSLY RECEIVED A GRANT FROM THE FOUNDATION, THE BOARD OF DIRECTORS ENSURES THAT IT IS STILL REGISTERED WITH THE IRS AS A NONPROFIT AND IS FILING A FORM 990 WITH THE INTERNAL REVENUE SERVICE, BY CHECKING WWW.GUIDESTAR.ORG.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES, SO THERE ARE NO MINUTES TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE TREASURER. THE TREASURER WILL REPORT TO THE WHOLE BOARD IN SUMMARY FORM. BOARD MEMBERS ARE INFORMED THAT A COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL FINANCIAL STATEMENTS ARE REVIEWED BY AN INDEPENDENT CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181559
IRS990/TotalAssetsEOYAmt0191292
IRS990/TotalAssetsGrp/BOYAmt0181559
IRS990/TotalAssetsGrp/EOYAmt0191292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,292
Liabilities
$139
Net assets
$191,153
Revenue
$223,637
Expenses
$213,943
Net income
$9,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$3.13$2.70$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.04$1.85$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.24$2.14$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.81$1.99$1.72$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.04$2.32$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$2.34$2.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.43$2.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.35$2.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.86$2.61$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$3.07$2.61$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.19$0.82$2.97$3.06$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.91$3.19$2.85$0.34
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.36$2.11$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$1.89