2025-05-15T13:32:19-07:00 2024-12-31 990EZ 2024-01-01 452505306 FONDATION MOMPRINCE THOMAS INC FOND 3174398990 PO Box 328 Zionsville IN 46077 Jill Robertson Treasurer 3174398990 2025-05-15 1 2024 2025-03-06 01:10:19Z X https://www.momprincethomas.org/ X X 196985 X 192390 1550 0 3045 0 0 0 0 0 0 0 0 0 0 0 196985 0 0 128112 1038 13800 6798 63005 212753 -15768 421377 42768 448377 X 44472 79058 207158 207158 169840 162161 421470 448377 93 0 421377 448377 SERVICES ARE TO TEACH AND PREACH THE GOSPEL OF JESUS CHRIST. SERVICES INCLUDE LICENSED EDUCATION ALONG WITH BIBLICAL INSTRUCTION, MEDICAL CLINICS, COMMUNITY WATER SUPPLY, ORPHANAGE, & GOSPEL SERVICE. RAISING FUNDS TO CONSTRUCT MEDICAL CLINIC AND CHURCH. SERVICES ARE TO TEACH AND PREACH THE GOSPEL OF JESUS CHRIST. SERVICES INCLUDE LICENSED EDUCATION ALONG WITH BIBLICAL INSTRUCTION, MEDICAL CLINICS, COMMUNITY WATER SUPPLY, ORPHANAGE, & GOSPEL SERVICE. RAISING FUNDS TO CONSTRUCT MEDICAL CLINIC AND CHURCH. 0 212753 212753 ETZER THOMAS PRESIDENT/DIRECTOR 40 75301 JEAN EDDY THOMAS DIRECTOR 0 0 GRACE GORDON DIRECTOR 0 0 DUDLEY BLOSSOM DIRECTOR 0 0 MARILYN CAZEAU DIRECTOR 0 0 REGINA HAMILTON DIRECTOR 0 0 DOUG PORTER DIRECTOR 5 0 JILL ROBERTSON TREASURER/DIRECTOR 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL JILL ROBERTSON 12500 West Road Zionsville IN 46077 3174398990 1 HA 1 HA 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 187152 197559 218964 164213 193940 961828 0 0 0 0 0 0 0 0 0 0 0 0 187152 197559 218964 164213 193940 961828 0 0 0 0 0 0 0 0 0 0 0 0 961828 0 0 3045 3045 0 0 0 0 0 0 0 3045 3045 0 0 0 0 0 0 187152 197559 218964 164213 196985 964873 0.99684 1 0.00316 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^School Lunch and Orphan Food;25955|Supplies;9390|Food Distribution;22400|Travel;2860|Tuition;2400^Total;63005^ Form 990-EZ, Part I, Line 20 Description;Amount^Scholarship Fund;23968|Funday;150|Food Distribution;13500|Building Repairs;7300|Peanut Butter;100|Lamp and Phone Project;-2250^Total;42768^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid Expenses;14840|Undeposited Funds;17051|Furniture and Equipment;72740|Vehicles;57530^Total;162161^