Civic Intelligence

Ms Molly Foundation

990 • Fiscal year 2023 • EIN 38-3290026

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 27, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$210,205

Up $18,913 (+9.9%) from 2022

Net Assets

Up

$210,205

Up $19,052 (+10.0%) from 2022

Liabilities

Down

$0

Down $139 (-100%) from 2022

Revenue

Down

$203,614

Down $20,023 (-9.0%) from 2022

Expenses

Down

$184,562

Down $29,381 (-14%) from 2022

Net Income

Up

$19,052

Up $9,358 (+97%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$210,205
Liabilities$0
Net Assets$210,205

Operations Trend

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

2023

Revenue$203,614
Expenses$184,562
Net Income$19,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 27, 2024
Return Version
2022v5.0
Gross Receipts
$203,614
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$191,292$210,205▲ $18,913
Total Assets$191,292$210,205▲ $18,913
Liabilities
Accounts Payable and Accrued Expenses$139$0▼ $139
Total Liabilities$139$0▼ $139
Net Assets / Fund Balance
Net Assets With Donor Restrictions$116,788$141,571▲ $24,783
Net Assets Without Donor Restrictions$74,365$68,634▼ $5,731
Total Net Assets Fund Balance$191,153$210,205▲ $19,052
Total Liabilities and Net Assets / Fund Balance$191,292$210,205▲ $18,913
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle RoblesPresident
Alicia GarciaalonsoVice President
Amita GuptaDirector
Kristin SelmeczyDirector
Patricia WashnokDirector
Katie BurkeySecretary
Mark BuchananSecretary
Sara WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,614
Change in Net Assets
$19,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,200
Other Expenses$15,362
Total Fundraising Expense$781
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,200--$169,200
Fees for Services Accounting-$6,652-$6,652
Insurance-$2,125-$2,125
Office Expenses-$1,464-$1,464
Other Expenses-$772$781$772
Conferences and Meetings-$284-$284
Total Functional Expenses$169,200$14,581$781$184,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alive IncSt Louis, MO501(c)3General Operations$15,110
The Safe AllianceAustin, TX501(c)3General Operations$9,833
The Caring PlaceincValparaiso, IN501(c)3General Operations$7,508
LAURA'S HOUSEAliso Viejo, CA501(c)3General Operations$7,056
FORT BEND WOMEN'S CENTERRichmond, TX501(c)3General Operations$6,300
Compass Family and Community Services - Sojourner House DomesticYoungstown, OH501(c)3General Operations$5,433
Someplace SafeRavenna, OH501(c)3General Operations$5,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2024-03-27
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 419 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MS. MOLLY'S FOUNDATION'S MISSION IS TO HELP FAMILIES IN NEED WHO ARE AFFECTED BY DOMESTIC VIOLENCE.
IRS990/AllOtherContributionsAmt0203614
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum02547452545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 N UNIVERSITY PARKS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076707
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0191292
IRS990/CashNonInterestBearingGrp/EOYAmt0210205
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0284
IRS990/ConferencesMeetingsGrp/TotalAmt0284
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203614
IRS990/CYGrantsAndSimilarPaidAmt0169200
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015362
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019052
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0184562
IRS990/CYTotalFundraisingExpenseAmt0781
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203614
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MS. MOLLY FOUNDATION GAVE GRANTS TOTALLING $169,200 TO DOMESTIC VIOLENCE SHELTERS ACROSS THE U.S.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0116788
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0141571
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0169200
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06652
IRS990/FeesForServicesAccountingGrp/TotalAmt06652
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE ROBLES
IRS990/Form990PartVIISectionAGrp/PersonNm1AMITA GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN SELMECZY
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE BURKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA WASHNOK
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICIA GARCIAALONSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0169200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0169200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0169200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0203614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02125
IRS990/InsuranceGrp/TotalAmt02125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATIONAL AWARENESS AND SUPPORT TO DOMESTIC VIOLENCE AGENCIES BY BEING A CATALYST FOR THE MOLLY MAID FAMILY TO ENGAGE IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0191153
IRS990/NetAssetsOrFundBalancesEOYAmt0210205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01464
IRS990/OfficeExpensesGrp/TotalAmt01464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FRANCHISE RELATIONS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1772
IRS990/OtherExpensesGrp/TotalAmt03284
IRS990/OtherExpensesGrp/TotalAmt1781
IRS990/OtherExpensesGrp/TotalAmt2772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE ROBLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0199617
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014326
IRS990/PYOtherRevenueAmt05855
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09694
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0213943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019052
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01045547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01045547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01045547
IRS990ScheduleA/TotalSupportAmt01045547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015110
IRS990ScheduleI/RecipientTable/CashGrantAmt19833
IRS990ScheduleI/RecipientTable/CashGrantAmt27056
IRS990ScheduleI/RecipientTable/CashGrantAmt36300
IRS990ScheduleI/RecipientTable/CashGrantAmt47508
IRS990ScheduleI/RecipientTable/CashGrantAmt55433
IRS990ScheduleI/RecipientTable/CashGrantAmt65233
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
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/RecipientBusinessName/BusinessNameLine1Txt0ALIVE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE SAFE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAURA'S HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FORT BEND WOMEN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE CARING PLACEINC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COMPASS FAMILY AND COMMUNITY SERVICES - SOJOURNER HOUSE DOMESTIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SOMEPLACE SAFE
IRS990ScheduleI/RecipientTable/RecipientEIN0431298527
IRS990ScheduleI/RecipientTable/RecipientEIN1742320657
IRS990ScheduleI/RecipientTable/RecipientEIN2330621826
IRS990ScheduleI/RecipientTable/RecipientEIN3760032451
IRS990ScheduleI/RecipientTable/RecipientEIN4310944075
IRS990ScheduleI/RecipientTable/RecipientEIN5340714662
IRS990ScheduleI/RecipientTable/RecipientEIN6341902451
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 28733
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 19454
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt233 JOURNEY SUITE 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 183
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4607 BULLSEYE LAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5535 MARMION AVE BLDG 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6705 OAKWOOD ST STE 221
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALISO VIEJO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4VALPARAISO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5YOUNGSTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6RAVENNA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178760
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292656
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd446383
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd544502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd644240
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
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/TotalAssetsBOYAmt0191292
IRS990/TotalAssetsEOYAmt0210205
IRS990/TotalAssetsGrp/BOYAmt0191292
IRS990/TotalAssetsGrp/EOYAmt0210205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203614
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0781
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0139
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 N UNIVERSITY PARKS DR
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076707
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.MSMOLLY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ROBLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07348226800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MS MOLLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MSMO
ReturnHeader/Filer/EIN0383290026
ReturnHeader/Filer/PhoneNum07348226800
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 N UNIVERSITY PARKS DR
ReturnHeader/Filer/USAddress/CityNm0WACO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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