2013-07-24T06:38:03-07:00 2012-12-31 C Marc Martin CPA PO Box 1775 Midland TX 797021775 990 2012-01-01 752627746 MIDLAND FAIR HAVENS MIDL 4326893411 2400 WHITMIRE BLVD MIDLAND TX 79705 DIANN KOEHL 2013-07-24 true C Marc Martin CPA P01428723 4326850094 X 2012 2016-02-24 21:20:13Z 777530 false false X mfh.org X 1997 TX SEE SCHEDULE O 10 10 8 92 0 791914 657302 0 640 2013 5083 85052 797637 744367 0 0 462002 510790 0 61737 361568 363604 823570 874394 -25933 -130027 3310168 3194542 13988 28389 3296180 3166153 MIDLAND 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. false false 517837 THE RESIDENTIAL PROGRAM ASSISTS SINGLE MOTHERS TO BECOME INDEPENDENT AND SELF-SUFFICIENT THROUGH THE TRANSITIONAL HOUSING PROGRAM. 148783 THE 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. 59150 THE 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. 725770 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 8 true false false false false false false true true false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true false false X JERRI RIPLINGER-RANGEL 4326893411 2400 WHITMIRE BLVE Midland TX 79705 BARRY THOMAS 2.00 0.00 X 0 0 0 KAREN SPARKS 2.00 0.00 X 0 0 0 GEORGE FIERRO 2.00 0.00 X 0 0 0 LANELL HONEYMAN 2.00 0.00 X X 0 0 0 SHARON FLOYD 2.00 0.00 X X 0 0 0 JILL BROWN 2.00 0.00 X 0 0 0 NORMA DURAN 2.00 0.00 X 0 0 0 BEAU BOREN 2.00 0.00 X 0 0 0 DAVE WEDEL 2.00 0.00 X X 0 0 0 PAUL CAIN 2.00 0.00 X X 0 0 0 JERRI RIPLINGER-RANGEL 40.00 0.00 X 68502 0 0 DIANN KOEHL 40.00 0.00 X 104880 0 0 173382 1 false false false 0 657302 360 657302 0 2013 2013 0 0 0 0 113515 33163 80352 0 0 MISCELLANEOUS INCOME 4700 4700 4700 744367 4700 2013 0 0 0 0 173382 95236 50795 27351 0 214140 214140 0 93215 78886 9314 5015 30053 24078 3884 2091 0 0 0 0 0 0 9311 86 9225 3937 1906 2031 4273 3630 416 227 0 0 72562 69669 1872 1021 0 0 12507 6700 2436 3371 0 0 136730 131845 2048 2837 8596 5994 2118 484 Telephone 13735 12240 972 523 EQUIPMENT MAINTENANCE 16920 7763 841 8316 RESIDENT SERVICES 17987 17987 UTILITIES 34319 32262 1331 726 32727 23348 1635 7744 874394 725770 86887 61737 331982 416578 432545 350673 121002 56953 0 0 0 0 0 14199 14515 3249737 893914 2410440 2355823 0 0 0 0 0 3310168 3194542 13988 28389 13988 28389 X 3158680 3117653 137500 48500 3296180 3166153 3310168 3194542 -130027 X false true X true false X 758800 648130 664357 791914 657302 3520503 0 0 758800 648130 664357 791914 657302 3520503 0 3520503 7283 7208 5311 3267 2013 25082 0 -9781 2456 4700 -2625 3542960 0.99370 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70660 70660 2781593 641986 2139607 132859 71629 61230 264625 180299 84326 2355823 X 755011 755011 -10644 -10644 744367 885038 10644 10644 874394 874394 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $10644 Part X Part X : FIN48 Footnote THE 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. X X X X X X false GINGERBREAD HAVEN 113515 113515 700 32463 113515 113515 700 32463 33163 80352 FORM 990, PART I, L 1 - SIG. ACTIVITIES MIDLAND 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. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Our governing documents, polices and financial statements are made available on a request by request basis. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process The 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.