MY FATHERS HOUSE COMMUNITY SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MY FATHERS HOUSE COMMUNITY SERVICES INC (EIN 05-0571315)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349307931
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T16:08:24-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS A SUTTON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1327 S FOUNTAIN DRIVE | AddressLine1 |
| City | Olathe | City |
| State | KS | State |
| ZIP Code | 66061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050571315 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MY FATHERS HOUSE COMMUNITY SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MYFA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1004 NORTH PEARL | AddressLine1 |
| City | Paola | City |
| State | KS | State |
| ZIP Code | 660710452 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY PRESTON | Name |
| Title | DIRECTOR | Title |
| Phone | 9132943600 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS A SUTTON CPA | Name |
| Phone | 9137644564 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAY PRESTON | NameOfPrincipalOfficerPerson |
| Gross Receipts | 340702 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 312418 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 312418 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28284 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28284 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 340702 | TotalRevenuePriorYear |
| Total Revenue Current Year | 340702 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 193141 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 193141 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 144021 | OtherExpensePriorYear |
| Other Expenses Current Year | 144021 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 337162 | TotalExpensesPriorYear |
| Total Expenses Current Year | 337162 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3540 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3540 | RevenuesLessExpensesCY |
| Total Assets BOY | 38364 | TotalAssetsBOY |
| Total Assets EOY | 31220 | TotalAssetsEOY |
| Total Liabilities BOY | 15386 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10093 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22978 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21127 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 274624 | Expense |
| Revenue | 305418 | Revenue |
| Description | 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 provide 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 appearences and work related activities This helps residents learn how to cook balance a checkbook and other everyday skills | Description |
| Total Program Service Expense | 274624 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANA COPP | NamePerson |
| Telephone Number | 9132943600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 MANOR PLACE | AddressLine1 |
| City | Gardner | City |
| State | KS | State |
| ZIP Code | 66030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| JAY PRESTON | |||||||
| DIRECTOR | 40.00 | X | X | 0 | 0 | 0 | |
| BLAKE HEID | |||||||
| PRESIDENT | 1.00 | X | |||||
| DANA COPP | |||||||
| ACCOUNTANT | 3.00 | X | |||||
| BETH LEACH | |||||||
| MANAGER | 40.00 | X | |||||
| JANAE WHITE | |||||||
| PERSONAL FAMILY ASSOCIATE | 40.00 | X | |||||
| JEFF PRESTON | |||||||
| MAINTENANCE | 40.00 | X | |||||
| KRISTA ESSEX | |||||||
| NURSE | 8.00 | X | |||||
| RICHARD BEVIS | |||||||
| FOOD MANAGER | 40.00 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 238910 | GovernmentGrants |
| All Other Contributions | 73508 | AllOtherContributions |
| Total Contributions | 312418 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ON LINE THRIFT STORE | Description |
| Business Code | 448000 | BusinessCode |
| Total Revenue Column | 28284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28284 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28284 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 340702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28284 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180565 | Total |
| Program Services | 155150 | ProgramServices |
| Management And General | 25415 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12576 | Total |
| Program Services | 10632 | ProgramServices |
| Management And General | 1944 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6903 | Total |
| Management And General | 6903 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212 | Total |
| Management And General | 212 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3221 | Total |
| Management And General | 3221 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7470 | Total |
| Program Services | 6469 | ProgramServices |
| Management And General | 1001 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55125 | Total |
| Program Services | 38587 | ProgramServices |
| Management And General | 16538 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278 | Total |
| Management And General | 278 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222 | Total |
| Management And General | 1222 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37420 | Total |
| Program Services | 31616 | ProgramServices |
| Management And General | 5804 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TRANSPORTATION FOR RESIDENTS | 7198 | 7198 |
| FOOD FOR RESIDENTS | 15559 | 15559 |
| MAINTENANCE FOR FACILITY | 3694 | 3694 |
| SUPPLIES MEDICINES CHILDCARE | 3910 | 3910 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1809 | Total |
| Program Services | 1809 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337162 | Total |
| Program Services | 274624 | ProgramServices |
| Management And General | 62538 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29145 | BOY |
| EOY | 23448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16245 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8473 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9219 | BOY |
| EOY | 7772 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38364 | BOY |
| EOY | 31220 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15386 | BOY |
| EOY | 10093 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15386 | BOY |
| EOY | 10093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6362 | BOY |
| EOY | 9901 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16616 | BOY |
| EOY | 11226 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22978 | BOY |
| EOY | 21127 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38364 | BOY |
| EOY | 31220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3540 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5391 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 300370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312418 | CurrentTaxYear |
| Total | 1422502 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 300370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312418 | CurrentTaxYear |
| Total | 1422502 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1422502 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1105 | CurrentTaxYearMinus2Years |
| Total | 1105 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28284 | CurrentTaxYear |
| Total | 81356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1504963 | TotalSupport |
| Public Support Pertcentage170 | 0.94520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16245 | OtherCostOrOtherBasis |
| Depreciation | 8473 | Depreciation |
| Book Value | 7772 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7772 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARD PAYABLE | $6,557 |
| LOANS PAYABLE | $859 |
| PAYROLL TAXES PAYABLE | $2,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10093 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | Potential members are nominated by the board and interviewed before voted into membership |
| 02. Member election for additional members (Part VI, line 7a) | Members are encouraged to nominate potential new board members |
| 03. Governing body decisions (Part VI, line 7b) | Members privately discuss potential nominees and vote on their membership to the board |
| 04. 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 |
| 05. 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 |
| 06. 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 |
| 07. 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 |
| 08. 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 |
| 09. Explanation of other changes in net assets or fund balances (Part XI, line 5) | 5190 were expenses from designated funds from prior years |
Comments