Civic Intelligence

Midland Visions 2000

990 • Fiscal year 2018 • EIN 75-2531526

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

Organization Profilenone
112 S LoraineMidland, TX 79701

(432) 687-1438

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,965,614

Flat from 2018

Net Assets

Flat

$6,525,094

Flat from 2018

Liabilities

Flat

$440,520

Flat from 2018

Revenue And Expenses

Revenue

Flat

$465,500

Flat from 2018

Expenses

Flat

$837,497

Flat from 2018

Net Income

Flat

-$371,997

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,317,163Liabilities 2011: $231,568Net Assets 2011: $1,085,5952011Assets 2012: $1,308,211Liabilities 2012: $209,355Net Assets 2012: $1,098,8562012Assets 2013: $1,336,250Liabilities 2013: $132,919Net Assets 2013: $1,203,3312013Assets 2014: $2,166,880Liabilities 2014: $865,504Net Assets 2014: $1,301,3732014Assets 2015: $2,348,894Liabilities 2015: $1,026,492Net Assets 2015: $1,322,4022015Assets 2016: $2,120,046Liabilities 2016: $957,178Net Assets 2016: $1,162,8682016Assets 2017: $7,403,095Liabilities 2017: $506,004Net Assets 2017: $6,897,0912017Assets 2018: $6,965,614Liabilities 2018: $440,520Net Assets 2018: $6,525,0942018Assets 2018: $6,965,614Liabilities 2018: $440,520Net Assets 2018: $6,525,0942018Assets 2019: $7,467,414Liabilities 2019: $1,637,179Net Assets 2019: $5,830,2352019Assets 2020: $7,233,481Liabilities 2020: $1,918,161Net Assets 2020: $5,315,3202020Assets 2021: $7,431,431Liabilities 2021: $2,212,054Net Assets 2021: $5,219,3772021Assets 2022: $6,939,368Liabilities 2022: $2,094,787Net Assets 2022: $4,844,5812022Assets 2023: $6,706,084Liabilities 2023: $2,361,203Net Assets 2023: $4,344,8812023Assets 2024: $5,574,867Liabilities 2024: $1,830,446Net Assets 2024: $3,744,4212024

Highlighted filing

2018

Assets$6,965,614
Liabilities$440,520
Net Assets$6,525,094
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,335,687Expenses 2011: $1,362,695Net Income 2011: -$27,0082011Revenue 2012: $1,482,420Expenses 2012: $1,469,158Net Income 2012: $13,2622012Revenue 2013: $1,794,799Expenses 2013: $1,690,324Net Income 2013: $104,4752013Revenue 2014: $2,052,023Expenses 2014: $1,953,979Net Income 2014: $98,0442014Revenue 2015: $1,919,735Expenses 2015: $1,918,320Net Income 2015: $1,4152015Revenue 2016: $1,359,859Expenses 2016: $1,519,393Net Income 2016: -$159,5342016Revenue 2017: $6,896,295Expenses 2017: $1,162,072Net Income 2017: $5,734,2232017Revenue 2018: $465,500Expenses 2018: $837,497Net Income 2018: -$371,9972018Revenue 2018: $465,500Expenses 2018: $837,497Net Income 2018: -$371,9972018Revenue 2019: $545,096Expenses 2019: $1,239,955Net Income 2019: -$694,8592019Revenue 2020: $651,813Expenses 2020: $1,166,729Net Income 2020: -$514,9162020Revenue 2021: $931,451Expenses 2021: $1,033,394Net Income 2021: -$101,9432021Revenue 2022: $792,115Expenses 2022: $1,200,123Net Income 2022: -$408,0082022Revenue 2023: $921,335Expenses 2023: $1,283,505Net Income 2023: -$362,1702023Revenue 2024: $769,823Expenses 2024: $1,349,914Net Income 2024: -$580,0912024

Highlighted filing

2018

Revenue$465,500
Expenses$837,497
Net Income-$371,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$465,500
Mission and Program Overview

Mission

Provide decent and affordable housing for lower income residents, includingminorities, women, elderly and the handicapped, in the neighborhoods withinMidland County, Texas;

Provide decent and affordable housing for lower income residents, includingminorities,women, elderly and he handicapped, in the neighborhoods withinMidland County, Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,625,000$5,625,000→ $0
Land, Buildings, and Equipment, Net$1,042,472$1,106,027▲ $63,555
Cash and Non-Interest-Bearing Accounts$729,826$228,790▼ $501,036
Total Assets$7,403,095$6,965,614▼ $437,481
Other Assets Total$5,797$5,797→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,654$429,245▼ $64,409
Accounts Payable and Accrued Expenses$12,350$11,275▼ $1,075
Total Liabilities$506,004$440,520▼ $65,484
Net Assets / Fund Balance
Unrestricted Net Assets$6,897,091$6,525,094▼ $371,997
Total Net Assets Fund Balance$6,897,091$6,525,094▼ $371,997
Total Liabilities and Net Assets / Fund Balance$7,403,095$6,965,614▼ $437,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,106,027$126,213$1,232,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arlene LoveManager/Board SecretaryFT$186,004$186,004

Board Members and Trustees

NameTitle
Cary LovePresident
Edward MayberryVice-President
Aquilla WatsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Halah Property Management INCMangement Consultants4602 FLOYD CT, Midland, TX 79705$328,550
TrinetEmployee Leasing9000 TOWNCENTER PARKWAY, Bradenton, FL 34202$243,204
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,076
Investment Income
$281,424
Other Revenue
$0
Change in Net Assets
$-371,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,493
Salaries, Compensation, and Employee Benefits$186,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$219,425--$219,425
Current Officers, Directors, Trustees, and Key Employees-$186,004-$186,004
Occupancy$134,412--$134,412
Fees for Services Management$111,605--$111,605
Depreciation Depletion$34,445--$34,445
Interest$29,028--$29,028
Fees for Services Legal$28,578--$28,578
Insurance$14,317--$14,317
Other Expenses$213--$213
Total Functional Expenses$651,493$186,004$0$837,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“President - Mr. Cary Love and Board Secretary - Arlene Love Husband and Wife”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed and approved at board meeting”

Form 990, Part VI, Section C, line 18

“requests to review governing documents are made and approved at board meetings”

Form 990, Part VI, Section C, line 19

“Requests to review governing dcouments are made and approved at board meetings”

Filing and Contact Details

Filer

Filer Name
Midland Visions 2000
EIN
75-2531526
Phone
4326871438
Address
112 S LORAINE, Midland, TX 79701

Signing Officer

Name
Cary Love
Title
President
Phone
4626871438
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Love
Formed
1994
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Fred Allen Jr CPA
Address
907 South Friendswood Ste 216, Friendswood, TX 77546
Phone
7135219805
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 219425. Management and general expenses 0. Fundraising expenses 0. Total expenses 219425.”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011275
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide decent and affordable housing for lower income residents, includingminorities,women, elderly and he handicapped, in the neighborhoods withinMidland County, Texas
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Arlene Love
IRS990/BooksInCareOfDetail/PhoneNum04326871438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 E Wadley
IRS990/BooksInCareOfDetail/USAddress/CityNm0Midland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0729826
IRS990/CashNonInterestBearingGrp/EOYAmt0228790
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0186004
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186004
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0328550
IRS990/ContractorCompensationGrp/CompensationAmt1243204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04602 FLOYD CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19000 TOWNCENTER PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIDLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRADENTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd079705
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd134202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HALAH PROPERTY MANAGEMENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TRINET
IRS990/ContractorCompensationGrp/ServicesDesc0MANGEMENT CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc1EMPLOYEE LEASING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0281424
IRS990/CYOtherExpensesAmt0651493
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0184076
IRS990/CYRevenuesLessExpensesAmt0-371997
IRS990/CYSalariesCompEmpBnftPaidAmt0186004
IRS990/CYTotalExpensesAmt0837497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465500
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034445
IRS990/DepreciationDepletionGrp/TotalAmt034445
IRS990/Desc0Provide decent and affordable housing for lower income residents, includingminorities, women, elderly and the handicapped, in the neighborhoods withinMidland County, Texas;
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0651493
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028578
IRS990/FeesForServicesLegalGrp/TotalAmt028578
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0111605
IRS990/FeesForServicesManagementGrp/TotalAmt0111605
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0219425
IRS990/FeesForServicesOtherGrp/TotalAmt0219425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Arlene Love
IRS990/Form990PartVIISectionAGrp/PersonNm1Cary Love
IRS990/Form990PartVIISectionAGrp/PersonNm2Edward Mayberry
IRS990/Form990PartVIISectionAGrp/PersonNm3Aquilla Watson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0186004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Manager/Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0465500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014317
IRS990/InsuranceGrp/TotalAmt014317
IRS990/InterestGrp/ProgramServicesAmt029028
IRS990/InterestGrp/TotalAmt029028
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0281424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281424
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01042472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01106027
IRS990/LandBldgEquipCostOrOtherBssAmt01232240
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide decent and affordable housing for lower income residents, includingminorities, women, elderly and the handicapped, in the neighborhoods wihtinMidland County, Texas;
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0493654
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0429245
IRS990/NetAssetsOrFundBalancesBOYAmt06897091
IRS990/NetAssetsOrFundBalancesEOYAmt06525094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0134412
IRS990/OccupancyGrp/TotalAmt0134412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05797
IRS990/OtherAssetsTotalGrp/EOYAmt05797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Employee Lease
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Equipment Expenses
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt057200
IRS990/OtherExpensesGrp/ProgramServicesAmt113759
IRS990/OtherExpensesGrp/ProgramServicesAmt28511
IRS990/OtherExpensesGrp/ProgramServicesAmt3213
IRS990/OtherExpensesGrp/TotalAmt057200
IRS990/OtherExpensesGrp/TotalAmt113759
IRS990/OtherExpensesGrp/TotalAmt28511
IRS990/OtherExpensesGrp/TotalAmt3213
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05625000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05625000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Cary Love
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06545561
IRS990/PYOtherExpensesAmt0964625
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0350734
IRS990/PYRevenuesLessExpensesAmt05734223
IRS990/PYSalariesCompEmpBnftPaidAmt0197447
IRS990/PYTotalExpensesAmt01162072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06896295
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-371997
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0465500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06896295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01359859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08256154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01919735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02052023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03971758
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012227912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06896295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01359859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01919735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02052023
IRS990ScheduleA/Total509Grp/TotalAmt012227912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06896295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01359859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01919735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02052023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012227912
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01106027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01232240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106027
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Arlene Love
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Manager/Board Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President - Mr. Cary Love and Board Secretary - Arlene Love Husband and Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and approved at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2requests to review governing documents are made and approved at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requests to review governing dcouments are made and approved at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting: Program service expenses 219425. Management and general expenses 0. Fundraising expenses 0. Total expenses 219425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07403095
IRS990/TotalAssetsEOYAmt06965614
IRS990/TotalAssetsGrp/BOYAmt07403095
IRS990/TotalAssetsGrp/EOYAmt06965614
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0506004
IRS990/TotalLiabilitiesEOYAmt0440520
IRS990/TotalLiabilitiesGrp/BOYAmt0506004
IRS990/TotalLiabilitiesGrp/EOYAmt0440520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06897091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06525094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0651493
IRS990/TotalProgramServiceRevenueAmt0184076
IRS990/TotalReportableCompFromOrgAmt0186004
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07403095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06965614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06897091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06525094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01212 E Wadley
IRS990/USAddress/CityNm0Midland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079705
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0none
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cary Love
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04626871438
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midland Visions 2000
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0752531526
ReturnHeader/Filer/PhoneNum04326871438
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 S LORAINE
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3E70C5D152E0DA2CD519D7C90765B190C87F6CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3E70C5D152E0DA2CD519D7C90765B190C87F6CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.127.90.188
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:22:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760293372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Allen Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 South Friendswood Ste 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Friendswood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum07135219805
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-19
ReturnHeader/ReturnTs02019-02-19T15:28:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,965,614
Liabilities
$440,520
Net assets
$6,525,094
Revenue
$465,500
Expenses
$837,497
Net income
-$371,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$1.83$3.74$0.77$1.35$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.71$2.36$4.34$0.92$1.28$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.94$2.09$4.84$0.79$1.20$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.43$2.21$5.22$0.93$1.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.23$1.92$5.32$0.65$1.17$0.51
2019Detailed filing. Detailed filing data is available for this year.$7.47$1.64$5.83$0.55$1.24$0.69
2018Detailed filing. Detailed filing data is available for this year.$6.97$0.44$6.53$0.47$0.84$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.97$0.44$6.53$0.47$0.84$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.51$6.90$6.90$1.16$5.73
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.96$1.16$1.36$1.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.35$1.03$1.32$1.92$1.92$0.00
2014Summary only. Only limited summary data is available for this year.$2.17$0.87$1.30$2.05$1.95$0.10
2013Summary only. Only limited summary data is available for this year.$1.34$0.13$1.20$1.79$1.69$0.10
2012Summary only. Only limited summary data is available for this year.$1.31$0.21$1.10$1.48$1.47$0.01
2011Summary only. Only limited summary data is available for this year.$1.32$0.23$1.09$1.34$1.36$0.03