2026-04-12T16:26:01-07:00 2025-12-31 990EZ 2025-01-01 452505306 FONDATION MOMPRINCE THOMAS INC FOND 3174398990 PO Box 328 Zionsville IN 46077 Jill Robertson Treasurer 3174398990 2026-04-12 2025 2025-03-06 01:10:19Z X https://www.momprincethomas.org/ X X 182170 X 177806 0 0 4364 0 0 0 0 0 0 0 0 0 0 0 182170 0 0 133844 1055 5680 413 50700 191692 -9522 448377 -10780 428075 X 79058 24762 207158 229158 162161 174155 448377 428075 0 0 448377 428075 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 191692 191692 ETZER THOMAS PRESIDENT/DIRECTOR 50 69212 0 0 JEAN EDDY THOMAS DIRECTOR 0 0 0 0 GRACE GORDON DIRECTOR 0 0 0 0 DUDLEY BLOSSOM DIRECTOR 0 0 0 0 REGINA HAMILTON DIRECTOR 0 0 0 0 DOUG PORTER DIRECTOR 0.5 0 0 0 JILL ROBERTSON TREASURER/DIRECTOR 1 0 0 0 JOSUE THOMAS DIRECTOR 0 0 0 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 197559 218964 164213 193940 177806 952482 0 0 0 0 0 0 0 0 197559 218964 164213 193940 177806 952482 0 0 0 0 0 0 0 0 0 0 952482 0 3045 4364 7409 0 0 0 0 0 3045 4364 7409 0 0 0 0 197559 218964 164213 196985 182170 959891 0.99228 0.99684 0.00772 0.00316 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^School Supplies;9298|Orphanage Supplies;1527|School Lunch;12200|Orphanage Food;15800|Food Distribution and Funday;11625|Clinic Nurse;250^Total;50700^ Form 990-EZ, Part I, Line 20 Description;Amount^RESTRICTED GIVING USE;-10780^Total;-10780^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid Expenses;20620|Undeposited Funds;18065|Furniture and Equipment;77940|Vehicles;57530^Total;174155^