2011-08-29T10:00:48-07:00 2010-12-31 CMarc Martin CPA PO Box 1775 Midland TX 797021775 990 2010-01-01 752627746 MIDLAND FAIR HAVENS MIDL 4326893411 2400 WHITMIRE BLVD MIDLAND TX 79705 DIANN KOEHL 2011-08-29 C Marc Martin CPA 4326850094 X 2010 2016-02-24 21:20:13Z DIANN KOEHL 2400 WHITMIRE BLVD SUITE 100 MIDLAND TX 79705 909836 false false X midlandfairhavens.org X 1997 TX SEE SCHEDULE O 12 12 7 165 0 653273 891612 0 7208 -9970 4284 8430 664765 890072 0 0 362446 421723 0 52264 322892 322574 685338 744297 -20573 145775 3184031 3337415 7693 15302 3176338 3322113 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 401899 THE RESIDENTIAL PROGRAM ASSISTS SINGLE MOTHERS TO BECOME INDEPENDENT AND SELF-SUFFICIENT THROUGH THE TRANSITIONAL HOUSING PROGRAM. 146456 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. 61878 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. 610233 true true false false false false false false false false true false false false false true 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 false false false false false false false false true 6 0 true 7 true false false false false false false false false false false false 0 false false false true false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true false true false false false X X JERRI RIPLINGER 4326893411 2400 WHITMIRE BLVE Midland TX 79705 SHARON FLOYD 2.00 X X 0 0 0 PAUL CAIN 2.00 X 0 0 0 NORMA DURAN 2.00 X 0 0 0 LANELL HONEYMAN 2.00 X X 0 0 0 KAREN SPARKS 2.00 X 0 0 0 JULIE BUCKINGHAM 2.00 X 0 0 0 JIMMY PATTERSON 2.00 X 0 0 0 JILL BROWN 2.00 X 0 0 0 JERRI RIPLINGER 40.00 X 60495 0 0 HARPER ESTES 2.00 X 0 0 0 DIANN KOEHL 40.00 X 86854 0 0 DAVE WEDEL 2.00 X X 0 0 0 BEAU BOREN 2.00 X X 0 0 0 BARRY THOMAS 2.00 X 0 0 0 147349 0 false false false 0 2255 67598 821759 22670 891612 0 5311 5311 0 0 0 15281 -15281 -15281 -15281 7413 2255 4483 2930 0 0 MISCELLANEOUS INCOME 5500 5500 5500 890072 8430 -9970 0 0 0 0 147349 109038 25049 13262 0 181011 133949 30772 16290 0 68244 61456 4438 2350 25119 18588 4270 2261 0 0 8575 8575 0 0 0 0 4182 1788 2394 4266 3432 539 295 0 0 63258 61905 541 812 0 0 8535 5073 2114 1348 0 0 128377 124287 955 3135 7360 5193 1839 328 UTILITIES 32165 31596 228 341 Telephone 12985 12029 625 331 RESIDENT SERVICES 17919 17919 NON-RESIDENT EXPENSES 7922 7922 EQUIPMENT MAINTENANCE 9408 8966 177 265 17622 7092 1678 8852 744297 610233 81800 52264 270815 361484 306500 456500 103740 65277 0 0 0 0 0 12600 12748 3078905 637499 2490376 2441406 0 0 0 0 0 3184031 3337415 7693 15302 7693 15302 X 3073683 3272113 102655 50000 3176338 3322113 3184031 3337415 145775 X false true true X false false X 819808 673311 758800 648130 664357 3564406 0 0 819808 673311 758800 648130 664357 3564406 0 3564406 14062 33634 7283 7208 5311 67498 0 0 3631904 0.98140 0.97930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70660 70660 2658275 450041 2208234 117784 52414 65370 232186 135044 97142 2441406 890072 744297 145775 145775 894555 894555 -4483 -4483 890072 748780 4483 4483 744297 744297 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. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $4483 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 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 11 Form 990, Part VI, Line 11: 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.