MY FATHERS HOUSE COMMUNITY SERVICES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MY FATHERS HOUSE COMMUNITY SERVICES INC (EIN 05-0571315)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-06
- IRS object ID
- 202003119349302080
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-06T15:50:05-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481055766 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS A SUTTON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1327 S FOUNTAIN DRIVE | AddressLine1Txt |
| City | Olathe | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050571315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MY FATHERS HOUSE COMMUNITY SERVICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MYFA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1004 NORTH PEARL | AddressLine1Txt |
| City | PAOLA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 660710452 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH WADDLE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9132943600 | PhoneNum |
| Signature | 2020-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS A SUTTON | PreparerPersonNm |
| PTIN | P00171787 | PTIN |
| Phone | 9137644564 | PhoneNum |
| Preparation | 2020-11-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.76.150.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-06 | IPDt |
| IP Tm | 15:51:50 | IPTm |
| Federal Original Submission Id | 4801402020311hgzycov | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 64294BD16520E1A294E1B9EE30E3625F2E747FF0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 64294BD16520E1A294E1B9EE30E3625F2E747FF0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT MEEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 EAST 303RD ST | AddressLine1Txt |
| City | Paola | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $342,656 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO VALUE THE UNDERSERVED SUB-RURAL POPULATION BY ASSISTING AND EMPOWERING INDIVIDUALS AND FAMILIES TO OVERCOME LIFES CHALLENGES. OPPORTUNITIES FOR GROWTH ARE PROVIDED IN A NURTURING ENVIRONMENT OF GRACE, HOPE, AND OPTIMISM. WE LOVE AND CARE FOR PEOPLE JUST AS THEY ARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $353,453 | PYContributionsGrantsAmt |
| CY Contributions Grants | $316,886 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $24,390 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,210 | PYOtherRevenueAmt |
| CY Other Revenue | $1,380 | CYOtherRevenueAmt |
| PY Total Revenue | $380,663 | PYTotalRevenueAmt |
| CY Total Revenue | $342,656 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $227,725 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $230,969 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $130,996 | PYOtherExpensesAmt |
| CY Other Expenses | $129,790 | CYOtherExpensesAmt |
| PY Total Expenses | $358,721 | PYTotalExpensesAmt |
| CY Total Expenses | $360,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,942 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,103 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,066 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $6,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,882 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO VALUE THE UNDERSERVED SUB-RURAL POPULATION BY ASSISTING AND EMPOWERING INDIVIDUALS AND FAMILIES TO OVERCOME LIFES CHALLENGES. OPPORTUNITIES FOR GROWTH ARE PROVIDED IN A NURTURING ENVIRONMENT OF GRACE, HOPE, AND OPTIMISM. WE LOVE AND CARE FOR PEOPLE JUST AS THEY ARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $222,659 | ExpenseAmt |
| Desc | RESIDENTIAL HOUSING FOR HOMELESS. INCLUDES WOMEN, CHILDREN AND MEN.WE PROVIDE 3 MEALS AND 2 SNACKS A DAY FOR RESIDENTS ONLY.WE HAVE A FOOD PANTRY FOR THOSE IN NEED IN THE COMMUNITY.WE PROVIDE LIFESKILL CLASSES TO RESIDENTS. WE ASSIST IN FINDING DAYCARE.WE PROVIDE COUNSELING SERVICES.WE PROVIDE SUPPORT STAFF DIRECTLY RELATED TO HELPING RESIDENTS RECEIVE SERVICES. WE PROVIDE TRANSPORTATION TO AND FROM DOCTORS APPTS., COURT APPEARANCES AND WORK RELATED ACTIVITIES.THIS HELPS RESIDENTS LEARN HOW TO COOK, BALANCE A CHECKBOOK, AND OTHER EVERYDAY SKILLS. | Desc |
| Total Program Service Expenses | $222,659 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH WADDLE | PersonNm |
| Phone | 9132943600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1004 NORTH PEARL | AddressLine1Txt |
| City | PAOLA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 660710452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BLAKE HEID | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY HILL | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON TORREZ | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHELLY MICHAELS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL ARGEROPOULOS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY JACKSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOREE LOVE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH WADDLE | ||||||||
| DIRECTOR | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATT MEEK | ||||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON POORE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENA CYR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $11,765 | FundraisingAmt |
| Government Grants | $238,781 | GovernmentGrantsAmt |
| All Other Contributions | $66,340 | AllOtherContributionsAmt |
| Total Contributions | $316,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN KIND GIFTSSERVICES | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $24,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,390 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,390 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $11,765 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $1,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,380 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,380 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,770 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,716 | TotalAmt |
| Program Services | $102,790 | ProgramServicesAmt |
| Management And General | $82,926 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,107 | TotalAmt |
| Program Services | $13,929 | ProgramServicesAmt |
| Management And General | $18,178 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,146 | TotalAmt |
| Program Services | $7,870 | ProgramServicesAmt |
| Management And General | $5,276 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,649 | TotalAmt |
| Program Services | $11,649 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,665 | TotalAmt |
| Management And General | $21,665 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TRANSPORTATION FOR RESIDENTS | $11,931 | $11,931 |
| FOOD FOR RESIDENTS | $6,999 | $6,999 |
| MAINTENANCE FOR FACILITY | $6,011 | $6,011 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,535 | TotalAmt |
| Program Services | $61,480 | ProgramServicesAmt |
| Management And General | $10,055 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,759 | TotalAmt |
| Program Services | $222,659 | ProgramServicesAmt |
| Management And General | $138,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,644 | BOYAmt |
| EOY | $39,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,808 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,467 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,341 | BOYAmt |
| EOY | $10,341 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,985 | BOYAmt |
| EOY | $50,066 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,985 | BOYAmt |
| EOY | $43,882 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,985 | BOYAmt |
| EOY | $43,882 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,985 | BOYAmt |
| EOY | $50,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,103 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $511,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,781 | CurrentTaxYearAmt |
| Total | $1,683,093 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $511,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,781 | CurrentTaxYearAmt |
| Total | $1,683,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,683,093 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $126,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,875 | CurrentTaxYearAmt |
| Total | $380,207 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $511,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,656 | CurrentTaxYearAmt |
| Total | $2,063,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,467 | DepreciationAmt |
| Book Value | $10,341 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,341 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | POTENTIAL MEMBERS ARE NOMINATED BY THE BOARD AND INTERVIEWED BEFORE VOTED INTO MEMBERSHIP. |
| Member election for additional members Part VI line 7a | MEMBERS ARE ENCOURAGED TO NOMINATE POTENTIAL NEW BOARD MEMBERS. |
| Governing body decisions Part VI line 7b | MEMBERS PRIVATELY DISCUSS POTENTIAL NOMINEES AND VOTE ON THEIR MEMBERSHIP TO THE BOARD. |
| Form 990 governing body review Part VI line 11 | MEMBERS ARE GIVEN A COPY OF THE RETURN FOR REVIEW. ANY MEMBER MAY REQUEST ADDITIONAL INFORMATION OR ASK QUESTIONS CONCERNING ANY DATA ON THE RETURN. |
| Conflict of interest policy compliance Part VI line 12c | DECISIONS THAT WOULD NEED TO BE MADE CONCERNING A RELATIVE OR RELATED PARTY OF THE BOARD OR LEADERSHIP EXP: A POTENTIAL POSITION AT MFH OR SOMEONE WE WOULD HIRE TO BID A JOB, THE MEMBER OR LEADERSHIP THAT IS A RELATIVE OR RELATED PARTY WOULD BE EXCUSED FROM MAKING ANY DECISION CONCERNING THESE MATTERS. |
| CEO executive director top management comp Part VI line 15a | THE BOARD ORIGINALLY ACCEPTED ALL BEGINNING SALARIES. ANY ADJUSTMENTS TO SALARIES WOULD BE BROUGHT TO THE BOARD FOR ADDITIONAL APPROVAL. |
| Other officer or key employee compensation Part VI line 15b | THE BOARD ORIGINALLY ACCEPTED ALL BEGINNING SALARIES. ANY ADJUSTMENTS TO SALARIES WOULD BE BROUGHT TO THE BOARD FOR ADDITIONAL APPROVAL. |
| Governing documents etc available to public Part VI line 19 | OUR WEBSITE STATES THAT A REQUEST CAN BE MADE AT ANY TIME TO REVIEW THE FINANCIAL INFORMATION OF OUR ORGANIZATION. |
| List of other fees for services expenses Part IX line 11g | TO THE BEST OF OUR ABILITY, WE HAVE CALCUALATED PERCENTAGES FOR EXPENSES BETWEEN PROGRAMMING AND MANAGEMENT AS CLOSE AS WE CAN. THE BUILDING HAS A GREATER AMOUNT OF ROOMS FOR RESIDENTS THAN WE USE FOR OFFICES. UNFORTUNATLEY, UTILITIES AND MAINTENCE ARE EXTREMELY HIGH AND WE HAVE TO HAVE MANAGERS TO RUN THE ENTIRE PROGRAMS. A LOT OF THOSE SALARIES PROBABLY COULD BE CLASSIFIED AS PROGRAMMING AND WE ARE DISCUSSING THIS AT THE BOARD LEVEL IN ORDER TO KEEP TRACK OF THOSE COSTS. |
| List of other expenses Part IX line 24e | TO THE BEST OF OUR ABILITY, WE HAVE CALCUALATED PERCENTAGES FOR EXPENSES BETWEEN PROGRAMMING AND MANAGEMENT AS CLOSE AS WE CAN. THE BUILDING HAS A GREATER AMOUNT OF ROOMS FOR RESIDENTS THAN WE USE FOR OFFICES. UNFORTUNATLEY, UTILITIES AND MAINTENCE WAS EXTREMELY HIGH AND WE HAVE TO HAVE MANAGERS TO RUN THE ENTIRE PROGRAMS. A LOT OF THOSE SALARIES PROBABLY COULD BE CLASSIFIED AS PROGRAMMING AND WE ARE DISCUSSING THIS AT THE BOARD LEVEL IN ORDER TO KEEP TRACK OF THOSE COSTS. |
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