MIDLAND FAIR HAVENS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MIDLAND FAIR HAVENS INC (EIN 75-2627746)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201433179349302863
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-11-13T09:42:38-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1C Marc Martin CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1775AddressLine1
CityMidlandCity
StateTXState
ZIP Code797021775ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752627746EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDLAND FAIR HAVENSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMIDLBusinessNameControlTxt
Phone4326893411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 WHITMIRE BLVDAddressLine1
CityMIDLANDCity
StateTXState
ZIP Code79705ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANN KOEHLPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC Marc Martin CPAPreparerPersonNm
PTINP01428723PTIN
Phone4326850094PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANN KOEHLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 WHITMIRE BLVD SUITE 100AddressLine1
CityMIDLANDCity
StateTXState
ZIP Code79705ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$816,995GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressmfh.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers118TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$657,302PYContributionsGrantsAmt
CY Contributions Grants$629,678CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,013PYInvestmentIncomeAmt
CY Investment Income$2,020CYInvestmentIncomeAmt
PY Other Revenue$85,052PYOtherRevenueAmt
CY Other Revenue$136,747CYOtherRevenueAmt
PY Total Revenue$744,367PYTotalRevenueAmt
CY Total Revenue$768,445CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$510,790PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$508,474CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,852CYTotalFundraisingExpenseAmt
PY Other Expenses$363,604PYOtherExpensesAmt
CY Other Expenses$339,691CYOtherExpensesAmt
PY Total Expenses$874,394PYTotalExpensesAmt
CY Total Expenses$848,165CYTotalExpensesAmt
PY Revenues Less Expenses-$130,027PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$79,720CYRevenuesLessExpensesAmt
Total Assets BOY$3,194,542TotalAssetsBOYAmt
Total Assets EOY$3,109,477TotalAssetsEOYAmt
Total Liabilities BOY$28,389TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,044TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,166,153NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,086,433NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMIDLAND FAIR HAVENS EQUIPS SINGLE MOTHERS AND THEIR CHILDREN FOR SELF-SUFFICIENT LIVING BY ADDRESSING THIER EDUCATIONAL, VOCATIONAL, SPIRITUAL, AND EMOTIONAL NEEDS IN RESIDENTIAL AND NON-RESIDENTIAL SETTINGS.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$433,222ExpenseAmt
DescTHE RESIDENTIAL PROGRAM ASSISTS SINGLE MOTHERS TO BECOME INDEPENDENT AND SELF-SUFFICIENT THROUGH THE TRANSITIONAL HOUSING PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$144,407ExpenseAmt
DescTHE CHILDREN'S ENRICHMENT PROGRAM OFFERS JUNIOR LIFE SKILLS, TUTORING AND ENRICHMENT OPPORTUNITIES TO THE NEXT GENERATION, TO IMPROVE THEIR OPPORTUNITIES FOR SUCCESS AND A BRIGHTER FUTURE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$45,948ExpenseAmt
DescTHE NON-RESIDENTIAL PROGRAM OFFERS BASIC NEEDS ASSISTANCE, A HOMELESSNESS PREVENTION PROGRAM HELPING FAMILIES WITH RENT OR UTILITIES ASSISTANCE TO PREVENT EVICTION OR TERMINATION OF SERVICES, ALONG WITH INFORMATION AND REFERRAL.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$32,820TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$656,397TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJERRI RIPLINGERPersonNm
Phone4326893411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 WHITMIRE BLVEAddressLine1
CityMidlandCity
StateTXState
ZIP Code79705ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL CAIN
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
TIM CULP
BOARD MEMBER2.000.00Yes (X)$0$0$0
SHAWNNA BOREN
BOARD MEMBER2.000.00Yes (X)$0$0$0
NORMA DURAN
BOARD MEMBER2.000.00Yes (X)$0$0$0
SHARON FLOYD
President2.000.00Yes (X)Yes (X)$0$0$0
LANELL HONEYMAN
BOARD MEMBER2.000.00Yes (X)$0$0$0
GEORGE FIERRO
BOARD MEMBER2.000.00Yes (X)$0$0$0
KAREN SPARKS
Vice President2.000.00Yes (X)Yes (X)$0$0$0
BARRY THOMAS
Secretary2.000.00Yes (X)Yes (X)$0$0$0
DIANN KOEHL
Executive Direc40.000.00Yes (X)$94,101$0$0
JERRI RIPLINGER
Finance Direc40.000.00Yes (X)$71,477$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$165,578TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$629,678AllOtherContributionsAmt
Noncash Contributions$220NoncashContributionsAmt
Total Contributions$629,678TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,020TotalRevenueColumnAmt
Exclusion$2,020ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$179,607FundraisingGrossIncomeAmt
Fundraising Direct Expenses$48,550FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,057TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$5,690TotalRevenueColumnAmt
Related Or Exempt Func Income$5,690RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,690OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$768,445TotalRevenueColumnAmt
Related Or Exempt Func Income$5,690RelatedOrExemptFuncIncomeAmt
Exclusion$2,020ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$164,786TotalAmt
Program Services$70,208ProgramServicesAmt
Management And General$51,591ManagementAndGeneralAmt
Fundraising$42,987FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$230,983TotalAmt
Program Services$206,903ProgramServicesAmt
Management And General$17,319ManagementAndGeneralAmt
Fundraising$6,761FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,573TotalAmt
Program Services$16,506ProgramServicesAmt
Management And General$4,104ManagementAndGeneralAmt
Fundraising$2,963FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,384TotalAmt
Program Services$40,879ProgramServicesAmt
Management And General$10,166ManagementAndGeneralAmt
Fundraising$7,339FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,748TotalAmt
Program Services$21,529ProgramServicesAmt
Management And General$5,354ManagementAndGeneralAmt
Fundraising$3,865FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,625TotalAmt
Management And General$9,625ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,578TotalAmt
Program Services$1,213ProgramServicesAmt
Fundraising$365FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,521TotalAmt
Program Services$2,657ProgramServicesAmt
Management And General$490ManagementAndGeneralAmt
Fundraising$374FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,385TotalAmt
Program Services$55,638ProgramServicesAmt
Management And General$1,117ManagementAndGeneralAmt
Fundraising$630FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,465TotalAmt
Program Services$5,534ProgramServicesAmt
Management And General$612ManagementAndGeneralAmt
Fundraising$1,319FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$139,164TotalAmt
Program Services$134,175ProgramServicesAmt
Management And General$780ManagementAndGeneralAmt
Fundraising$4,209FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,723TotalAmt
Program Services$8,073ProgramServicesAmt
Management And General$935ManagementAndGeneralAmt
Fundraising$715FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UTILITIES$32,356$31,157$763$436
RESIDENT SERVICES$17,370$17,370
EQUIPMENT MAINTENANCE$15,936$7,053$509$8,374
Telephone$15,453$14,219$699$535

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,115TotalAmt
Program Services$23,283ProgramServicesAmt
Management And General$852ManagementAndGeneralAmt
Fundraising$5,980FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$848,165TotalAmt
Program Services$656,397ProgramServicesAmt
Management And General$104,916ManagementAndGeneralAmt
Fundraising$86,852FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$416,578BOYAmt
EOY$206,799EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$350,673BOYAmt
EOY$524,650EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,953BOYAmt
EOY$110,535EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,515BOYAmt
EOY$25,151EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,273,645LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,031,303LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,355,823BOYAmt
EOY$2,242,342EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,194,542BOYAmt
EOY$3,109,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,389BOYAmt
EOY$23,044EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,389BOYAmt
EOY$23,044EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,117,653BOYAmt
EOY$3,007,933EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,500BOYAmt
EOY$78,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,166,153BOYAmt
EOY$3,086,433EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,194,542BOYAmt
EOY$3,109,477EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$79,720ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$648,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$664,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$791,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$657,302CurrentTaxYearMinus1YearAmt
Current Tax Year$629,678CurrentTaxYearAmt
Total$3,391,381TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$648,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$664,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$791,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$657,302CurrentTaxYearMinus1YearAmt
Current Tax Year$629,678CurrentTaxYearAmt
Total$3,391,381TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,391,381PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,013CurrentTaxYearMinus1YearAmt
Current Tax Year$2,020CurrentTaxYearAmt
Total$19,819TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years-$9,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,700CurrentTaxYearMinus1YearAmt
Current Tax Year$5,690CurrentTaxYearAmt
Total$3,065TotalAmt
FieldValueIRS element (for citing)
Total Support$3,414,265TotalSupportAmt
Public Support CY1700.99330PublicSupportCY170Pct
Public Support PY1700.99370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,660OtherCostOrOtherBasisAmt
Book Value$70,660BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,795,909OtherCostOrOtherBasisAmt
Depreciation$741,273DepreciationAmt
Book Value$2,054,636BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,904OtherCostOrOtherBasisAmt
Depreciation$89,953DepreciationAmt
Book Value$44,951BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$272,172OtherCostOrOtherBasisAmt
Depreciation$200,077DepreciationAmt
Book Value$72,095BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,242,342TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$776,573TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$776,573RevenueSubtotalAmt
Other Revenues Not Included-$8,128OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$8,128RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$768,445TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$856,293TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,128OtherExpensesIncludedAmt
Expenses Not Reported$8,128ExpensesNotReportedAmt
Expenses Subtotal$848,165ExpensesSubtotalAmt
Total Expenses Per Form990$848,165TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteTHE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
Part XII, Line 2d: Other expenses and losses per audited F/SFUNDRAISING EXPENSES $8128

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GINGERBREAD HAVENNameOfEvent1Amt
Gross Receipts Event1$179,607GrossReceiptsEvent1Amt
Gross Revenue Event1$179,607GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,736RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$45,814OtherDirectExpensesEvent1Amt
Gross Receipts Total$179,607GrossReceiptsTotalAmt
Gross Revenue Total Events$179,607GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,736RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$45,814OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,550DirectExpenseSummaryEventsAmt
Net Income Summary$131,057NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2: New ServicesTHE TEEN MOM PROGRAM WAS STARTED DURING 2013
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: THE TEEN MOM PROGRAM, C3, PROVIDES RESOURCES, PARENTING EDUCATION, ACADEMIC GUIDANCE, AND EMOTIONAL SUPPORT TO TEENAGE MOTHERS IN ORDER TO EMPOWER THEM TO GRADUATE HIGH SCHOOL.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is reviewd by the the finance director who compares the 990 to the related audit. Then, the executive director and the board treasurer review the 990. Then, the finance committee will review the 990 and related audit. The 990 and the audit are then presented to the board for their approval before the 990 is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll board members and staff complete a Conflict-of-Interest Disclosure Statement annually which is maintained on file at the Organization's office.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE BOARD OF DIRECTORS USE THE MOST CURRENT SALARY SURVEY FROM THE LOCAL NON-PROFIT MANAGEMENT CENTER AS WELL AS OTHER RELIABLE SOURCES OF COMPARABLE DATA TO DETERMINE THAT THE EXECUTIVE DIRECTORS SALARY IS COMPARABLE, COMPETITIVE AND IN RANGE WITH OTHER NON-PROFIT AGENCIES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableOur governing documents, polices and financial statements are made available on a request by request basis.
FORM 990, PART I, L 1 - SIG. ACTIVITIESMIDLAND FAIR HAVENS IS A FAITH-BASED, NON-PROFIT ORGANIZATION THAT PROVIDES SUPPORTIVE SERVICES TO DETERMINED SINGLE MOTHERS AND THEIR CHILDREN, SO THAT THEY MAY BECOME HEALTHY, SELF-SUFFICIENT FAMILIES. THESE INCLUDE SECURE HOUSING, VOCATIONAL AND LIFE SKILLS EDUCATION, CASE MANAGEMENT, AND BASIC NEEDS ASSISTANCE.MIDLAND FAIR HAVENS SERVICES WOMEN WITH PRETEEN CHILDREN WHO ARE HOMELESS OR WHO ARE IN DANGER OF BECOMING HOMELESS. EVEN THOUGH THEY ARE COMING FROM DIFFERENT TYPES OF BACKGROUNDS AND SITUATIONS, ALL OF THESE MOTHERS ARE HIGHLY MOTIVATED TO MAKE THE NECESSARY LIFESTYLE CHANGES THAT WILL LEAD TO A STABLE HOME LIFE. THEY LEAVE UNHEALTHY RELATIONSHIPS AND ENVIRONMENTS TO FURTHER THEIR EDUCATION, LEARN CRUCIAL LIFE SKILLS AND STRENGTHEN THEMSELVES EMOTIONALLY AND SPIRITUALLY SO THAT THEY CAN BUILD A BRIGHTER FUTURE FOR THEIR FAMILIES.

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