Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$255,512
Up $45,307 (+22%) from 2023
Net Assets
Up$253,914
Up $43,709 (+21%) from 2023
Liabilities
Up$1,598
Up $1,598 from 2023
Revenue
Up$313,336
Up $109,722 (+54%) from 2023
Expenses
Up$269,627
Up $85,065 (+46%) from 2023
Net Income
Up$43,709
Up $24,657 (+129%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $210,205 | $255,512 | ▲ $45,307 |
| Total Assets | $210,205 | $255,512 | ▲ $45,307 |
| Liabilities | |||
| Other Liabilities | $0 | $1,598 | ▲ $1,598 |
| Total Liabilities | $0 | $1,598 | ▲ $1,598 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $141,571 | $184,456 | ▲ $42,885 |
| Net Assets Without Donor Restrictions | $68,634 | $69,458 | ▲ $824 |
| Total Net Assets Fund Balance | $210,205 | $253,914 | ▲ $43,709 |
| Total Liabilities and Net Assets / Fund Balance | $210,205 | $255,512 | ▲ $45,307 |
| Name | Title |
|---|---|
| Michelle Robles | President |
| Alicia Garciaalonso | Vice President |
| Amita Gupta | Director |
| Deborah Whalen | Director |
| Julie Ferrell | Director |
| Kristin Selmeczy | Director |
| Marshall Patton | Director |
| Katie Burkey | Secretary |
| Sara Wright | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $252,423 |
| Other Expenses | $17,204 |
| Total Fundraising Expense | $1,984 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $252,423 | - | - | $252,423 |
| Fees for Services Accounting | - | $7,902 | - | $7,902 |
| Office Expenses | - | $2,320 | - | $2,320 |
| Insurance | - | $2,125 | - | $2,125 |
| Conferences and Meetings | - | $552 | - | $552 |
| Advertising | - | $360 | - | $360 |
| Other Expenses | - | $139 | $1,984 | $139 |
| Total Functional Expenses | $252,423 | $15,220 | $1,984 | $269,627 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| LAURA'S HOUSE | Aliso Viejo, CA | 501(c)3 | General Operations | $13,799 |
| The Safe Alliance | Austin, TX | 501(c)3 | General Operations | $10,730 |
| Durham Crisis Response Center | Durham, NC | 501(c)3 | General Operations | $10,000 |
| THE WOMEN'S CENTERINC DBA COMPASS CENTER FOR WOMEN & FAMILIES | Chapel Hill, NC | 501(c)3 | General Operations | $10,000 |
| Twin City Mission- Domestic Violence Program | Bryan, TX | 501(c)3 | General Operations | $9,138 |
| Safe Place of the Permian Basin | Midland, TX | 501(c)3 | General Operations | $7,988 |
| Grapevine Relief and Community Exchange (grace) | Grapevine, TX | 501(c)3 | General Operations | $6,808 |
| Providence Network | Denver, CO | 501(c)3 | General Operations | $6,722 |
| The Caring Placeinc | Valparaiso, IN | 501(c)3 | General Operations | $6,584 |
| FORT BEND WOMEN'S CENTER | Richmond, TX | 501(c)3 | General Operations | $6,495 |
| Compass Family and Community Services - Sojourner House Domestic | Youngstown, OH | 501(c)3 | General Operations | $6,066 |
| Someplace Safe | Warren, OH | 501(c)3 | General Operations | $6,066 |
| Mutual Ground | Aurora, IL | 501(c)3 | General Operations | $6,061 |
| MILWAUKEE WOMNE'S CENTER | Milwaukee, WI | 501(c)3 | General Operations | $5,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliated Company | $1,598 |
“The organization does not have committees, so there are no minutes to be taken.”
“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.”
“The organization makes its financial statements available to the public upon request. All financial statements are reviewed by an independent cpa firm.”
“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 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.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MS. MOLLY'S FOUNDATION'S MISSION IS TO HELP FAMILIES IN NEED WHO ARE AFFECTED BY DOMESTIC VIOLENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 360 |
| IRS990/AllOtherContributionsAmt | 0 | 313336 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547452545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 N UNIVERSITY PARKS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 552 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 313336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 252423 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 17204 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 269627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1984 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MS. MOLLY FOUNDATION GAVE GRANTS TOTALLING $252,423 TO DOMESTIC VIOLENCE SHELTERS ACROSS THE U.S. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 141571 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184456 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 252423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7902 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7902 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/PersonNm | 0 | MICHELLE ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMITA GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIN SELMECZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE BURKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICIA GARCIAALONSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARSHALL PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH WHALEN |
| 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 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 252423 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 252423 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 252423 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 313336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NATIONAL AWARENESS AND SUPPORT TO DOMESTIC VIOLENCE AGENCIES BY BEING A CATALYST FOR THE MOLLY MAID FAMILY TO ENGAGE IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 253914 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69458 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2320 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FRANCHISE RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1598 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE ROBLES |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 203614 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43709 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1125183 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1125183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 313336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1125183 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1125183 |
| 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 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATED COMPANY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1598 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6066 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6495 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 13799 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6061 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6066 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6584 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10730 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 6808 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 6722 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7988 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 9138 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5555 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMPASS FAMILY AND COMMUNITY SERVICES - SOJOURNER HOUSE DOMESTIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | DURHAM CRISIS RESPONSE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | FORT BEND WOMEN'S CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | LAURA'S HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | MUTUAL GROUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SOMEPLACE SAFE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | THE CARING PLACEINC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | THE SAFE ALLIANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | THE WOMEN'S CENTERINC DBA COMPASS CENTER FOR WOMEN & FAMILIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | GRAPEVINE RELIEF AND COMMUNITY EXCHANGE (GRACE) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | PROVIDENCE NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | SAFE PLACE OF THE PERMIAN BASIN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | TWIN CITY MISSION- DOMESTIC VIOLENCE PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | MILWAUKEE WOMNE'S CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 340714662 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 581496427 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 760032451 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 330621826 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 362921680 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 341902451 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 310944075 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 742320657 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 561271474 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 752195702 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 742505406 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 751657264 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 741533639 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 320211087 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 535 MARMION AVE BLDG 2 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 206 N DILLARD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | P O BOX 183 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 33 JOURNEY SUITE 150 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 418 OAK AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1370 TOD AVE NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 607 BULLSEYE LAKE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 19454 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | P O BOX 1057 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | PO BOX 412 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 801 N LOGAN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | PO BOX 11331 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | PO BOX 3490 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 728 N JAMES LOVELL ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DURHAM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ALISO VIEJO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | AURORA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | WARREN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | VALPARAISO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | CHAPEL HILL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | GRAPEVINE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | MIDLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | BRYAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 44502 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 27701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 77406 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 92656 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 60506 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 44485 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 46383 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 78760 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 27514 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 76099 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 80203 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 79702 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 77805 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.