2026-04-05T16:42:39-04:00 2025-12-31 990EZ 2025-01-01 461279886 Marcella Foundation MARC 2142883064 111 SANDRA MURAIDA WAY 15K Austin TX 78703 Stephen Roese Assistant 2142883064 2026-04-06 false 2025 2025-03-06 01:10:19Z X X X themarcellaproject.com X X 81599 X 80411 1188 0 0 0 81599 64398 5858 188 12512 82956 -1357 14054 0 12697 X 14054 16323 14054 16323 0 3626 14054 12697 ENNOBLING WOMEN BY RESHAPING OUR VIEW OF WOMEN IN ACCORDANCE WITH THE SCRIPTURE. RESHAPING THE WAY WOMEN VIEW THEMSELVES AND HOW THE FAITH COMMUNITY VIEWS THEM. Our organization offers theological and preaching training to enhance understanding of religious studies and sermon delivery skills. The programs cover biblical studies church history theology and pastoral care equipping participants for religious roles or personal growth. Training emphasizes effective communication scripture interpretation and community engagement to empower individuals for service. 46504 46504 Our nonprofit offers Bible study programs for spiritual growth and community bonding. Participants engage in scripture study discussions and relationship-building with like-minded individuals through small groups lectures and workshops to apply biblical teachings in daily life fostering stronger connections with God and the community. 1828 1828 48332 Nancy Pollard Chairperson 1 0 0 0 Jacqueline Roese President 40 59821 0 0 Peter Wells Director 1 0 0 0 Ray Befus Director 1 0 0 0 false false false false false false false false false TX Jacqueline Roese 111 Sandra Muraida Way 15K Austin TX 78703 2143358647 false false false false false false false false false false false NONE NONE true X 97648 76026 71943 87393 80411 413421 0 0 0 0 1187 1187 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97648 76026 71943 87393 81598 414608 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 414608 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97648 76026 71943 87393 81598 414608 1 0.00 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Donation Processing fees, $2528.00| Data Base and software fees, $6903.00| Travel, $2248.00| Misc, $833.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $3626|