Nonprofit · EIN 82-3446280
PROJECT BELOVED THE MOLLY JANE MISSION
Tax-exempt · FORT WORTH, TX 76107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $334,609 | $414,978 | -$80,369 | $372,770 | $19,121 | $353,649 |
| December 31, 2024 | 990 | $195,361 | $319,791 | -$124,430 | $436,270 | $2,252 | $434,018 |
| December 31, 2023 | 990 | $493,798 | $385,796 | $108,002 | $568,978 | $10,530 | $558,448 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $380,447
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$49,227
- Net income from sales of inventory
- $3,389
- Other revenue
- -$45,838
Expenses
- Grants and similar amounts paid
- $355,327
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,723
- Travel
- $4,147
- Program services (functional)
- $401,248
- Management and general (functional)
- $13,469
- Fundraising (functional)
- $261
Balance sheet and other
- Total assets, start of year
- $436,270
- Total assets, end of year
- $372,770
- Total liabilities, end of year
- $19,121
- Net assets, end of year
- $353,649
- Gross receipts
- $383,836
- Employees
- 0
- Volunteers
- 300
- Year formed
- 2017
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tracy Matheson | Pres/Found Trustee or director, Officer | 40 | $0 |
| Becky Halterman | Vice President Trustee or director, Officer | 10 | $0 |
| Laura Stroh | Secretary Trustee or director, Officer | 5 | $0 |
| Mindy Hegi | Treasurer Trustee or director, Officer | 5 | $0 |
| Meredith Dorris | Board Member Trustee or director | 10 | $0 |
| Kathryn Mckibbin | Board Member Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY MATHESON | PRESIDENT/FOUNDER Trustee or director, Officer | 40 | $0 |
| BECKY HALTERMAN | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| LAURA STROH | SECRETARY Trustee or director, Officer | 5 | $0 |
| MINDY HEGI | TREASURER Trustee or director, Officer | 5 | $0 |
| MEREDITH DORRIS | BOARD MEMBER Trustee or director | 10 | $0 |
| KATHRYN MCKIBBIN | BOARD MEMBER Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY MATHESON | PRESIDENT/FOUNDER Trustee or director, Officer | 40 | $0 |
| BECKY HALTERMAN | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| LAURA STROH | SECRETARY Trustee or director, Officer | 5 | $0 |
| MINDY HEGI | TREASURER Trustee or director, Officer | 5 | $0 |
| MEREDITH DORRIS | BOARD MEMBER Trustee or director | 10 | $0 |
| KATHRYN MCKIBBIN | BOARD MEMBER Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2930 BLEDSOE ST STE 124, FORT WORTH, TX 76107-2942
- In care of
- % TRACY MATHESON
- Principal officer (990 for 2025)
- Tracy Matheson, 2930 Bledsoe Street 124, Fort Worth, TX 76107
- Signed the 990
- Tracy Matheson, Pres/Found
- Phone
- (817) 789-2115
- Website
- WWW.PROJECTBELOVED.ORG
- Return prepared by
- Sutton Frost Cary LLP
Mission
Project beloved strives to educate, advocate, and collaborate to change the conversation about sexual assault and empower survivors to find their voices.
Program accomplishments
- PROJECT BELOVED PROVIDES BELOVED BUNDLES TO RAPE SURVIVORS THAT UNDERGO FORENSIC EXAMS FOLLOWING AN ASSAULT. MANY TIMES, THEIR BELONGINGS ARE SEIZED AS EVIDENCE, AND THEY ARE LEFT WITHOUT ANYTHING TO WEAR HOME FROM THE HOSPITAL.A BELOVED BUNDLE INCLUDES: CLOTHING, UNDERGARMENTS, HYGIENE PRODUCTS AND OTHER NECESSARY ITEMS SO THAT THE SURVIVOR CAN LEAVE WITH DIGNITY AND KNOW THAT SOMEONE CARES.PROJECT BELOVED DONATED almost 10,000 BUNDLES DURING THIS YEAR.Expenses $296,923 · grants $262,653
- Evidence based practices call for a trauma informed approach to reports of rape and sexual assault, and a soft interview room is considered an integral component of trauma informed care. Creating a space that is comfortable rather than stark allows the participant to feel physically and emotionally safe and can have a significant impact on the interview process. In 2025, Project Beloved installed 36 Soft Interview Rooms. We provided design assistance and donated art for an additional 16 Soft Interview Rooms.Expenses $104,325 · grants $92,674
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3446280
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I73)
- Assets (IRS master file)
- $372,770
- Income (IRS master file)
- $383,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $334,609 | $414,978 | $372,770 | XML |
| 990 | December 2024 | $195,361 | $319,791 | $436,270 | XML |
| 990 | December 2023 | $493,798 | $385,796 | $568,978 | XML |
| 990 | December 2022 | $280,050 | $189,037 | $460,496 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-3446280).
Questions about PROJECT BELOVED THE MOLLY JANE MISSION
- What is the EIN of PROJECT BELOVED THE MOLLY JANE MISSION?
- The employer identification number (EIN) of PROJECT BELOVED THE MOLLY JANE MISSION is 82-3446280.
- Is PROJECT BELOVED THE MOLLY JANE MISSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to PROJECT BELOVED THE MOLLY JANE MISSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT BELOVED THE MOLLY JANE MISSION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROJECT BELOVED THE MOLLY JANE MISSION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROJECT BELOVED THE MOLLY JANE MISSION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PROJECT BELOVED THE MOLLY JANE MISSION?
- The 990 for the year ended December 31, 2025 names Tracy Matheson.
- Who are the officers and directors of PROJECT BELOVED THE MOLLY JANE MISSION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PROJECT BELOVED THE MOLLY JANE MISSION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $334,609, expenses of $414,978 and total assets of $372,770 at year end.
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