Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,109,477
Down $85,065 (-2.7%) from 2012
Net Assets
Down$3,086,433
Down $79,720 (-2.5%) from 2012
Liabilities
Down$23,044
Down $5,345 (-19%) from 2012
Revenue
$768,445
No earlier filing loaded for comparison.
Expenses
Down$848,165
Down $26,229 (-3.0%) from 2012
Net Income
-$79,720
No earlier filing loaded for comparison.
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.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,355,823 | $2,242,342 | ▼ $113,481 |
| Savings and Temporary Cash Investments | $350,673 | $524,650 | ▲ $173,977 |
| Cash and Non-Interest-Bearing Accounts | $416,578 | $206,799 | ▼ $209,779 |
| Pledges and Grants Receivable | $56,953 | $110,535 | ▲ $53,582 |
| Prepaid Expenses and Deferred Charges | $14,515 | $25,151 | ▲ $10,636 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,194,542 | $3,109,477 | ▼ $85,065 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,389 | $23,044 | ▼ $5,345 |
| Total Liabilities | $28,389 | $23,044 | ▼ $5,345 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,117,653 | $3,007,933 | ▼ $109,720 |
| Temporarily Rstr Net Assets | $48,500 | $78,500 | ▲ $30,000 |
| Total Net Assets Fund Balance | $3,166,153 | $3,086,433 | ▼ $79,720 |
| Total Liabilities and Net Assets / Fund Balance | $3,194,542 | $3,109,477 | ▼ $85,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,054,636 | $741,273 | $2,795,909 |
| Other Land Buildings | $72,095 | $200,077 | $272,172 |
| Equipment | $44,951 | $89,953 | $134,904 |
| Land | $70,660 | - | $70,660 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diann Koehl | Executive Direc | FT | $94,101 | $94,101 |
| Jerri Riplinger | Finance Direc | FT | $71,477 | $71,477 |
| Name | Title |
|---|---|
| Sharon Floyd | President |
| Karen Sparks | Vice President |
| George Fierro | Board Member |
| Lanell Honeyman | Board Member |
| Norma Duran | Board Member |
| Shawnna Boren | Board Member |
| Tim Culp | Board Member |
| Barry Thomas | Secretary |
| Paul Cain | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $508,474 |
| Other Expenses | $339,691 |
| Total Fundraising Expense | $86,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,903 | $17,319 | $6,761 | $230,983 |
| Current Officers, Directors, Trustees, and Key Employees | $70,208 | $51,591 | $42,987 | $164,786 |
| Depreciation Depletion | $134,175 | $780 | $4,209 | $139,164 |
| Other Employee Benefits | $40,879 | $10,166 | $7,339 | $58,384 |
| Occupancy | $55,638 | $1,117 | $630 | $57,385 |
| Payroll Taxes | $21,529 | $5,354 | $3,865 | $30,748 |
| All Other Expenses | $23,283 | $852 | $5,980 | $30,115 |
| Pension Plan Contributions | $16,506 | $4,104 | $2,963 | $23,573 |
| Other Expenses | $14,219 | $699 | $535 | $15,453 |
| Insurance | $8,073 | $935 | $715 | $9,723 |
| Fees for Services Accounting | - | $9,625 | - | $9,625 |
| Conferences and Meetings | $5,534 | $612 | $1,319 | $7,465 |
| Office Expenses | $2,657 | $490 | $374 | $3,521 |
| Advertising | $1,213 | - | $365 | $1,578 |
| Total Functional Expenses | $656,397 | $104,916 | $86,852 | $848,165 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $856,293 |
| Expenses per Audited Statements | $848,165 |
| Total Expenses per Form 990 | $848,165 |
| Expenses Not Reported on Form 990 | $8,128 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $179,607 |
| Fundraising Direct Expenses | $48,550 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $179,607 | $179,607 | $45,814 | $133,793 |
| Total Events | $179,607 | $179,607 | $48,550 | $131,057 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“All board members and staff complete a Conflict-of-Interest Disclosure Statement annually which is maintained on file at the Organization's office.”
“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.”
“Our governing documents, polices and financial statements are made available on a request by request basis.”
“The teen mom program was started during 2013”
“Other 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.”
“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.”
“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.”
“Fundraising expenses $8128”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28389 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23044 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 365 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1213 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1578 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 629678 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5980 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23283 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JERRI RIPLINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4326893411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2400 WHITMIRE BLVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Midland |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 416578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42987 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51591 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70208 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164786 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1319 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5534 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7465 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 629678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2020 |
| IRS990/CYOtherExpensesAmt | 0 | 339691 |
| IRS990/CYOtherRevenueAmt | 0 | 136747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 508474 |
| IRS990/CYTotalExpensesAmt | 0 | 848165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86852 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 768445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4209 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139164 |
| IRS990/Desc | 0 | THE RESIDENTIAL PROGRAM ASSISTS SINGLE MOTHERS TO BECOME INDEPENDENT AND SELF-SUFFICIENT THROUGH THE TRANSITIONAL HOUSING PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 433222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWNNA BOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMA DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANELL HONEYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE FIERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARRY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANN KOEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRI RIPLINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 94101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 71477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Finance Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48550 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 179607 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 816995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 715 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9723 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2020 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2020 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1031303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2355823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2242342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3273645 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3166153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3086433 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 131057 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 220 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 630 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57385 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7339 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10166 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58384 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 436 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8374 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 509 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15936 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15453 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5690 |
| IRS990/OtherRevenueTotalAmt | 0 | 5690 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17319 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230983 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3865 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5354 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30748 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2963 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4104 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16506 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23573 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56953 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 110535 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14515 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25151 |
| IRS990/PrincipalOfficerNm | 0 | DIANN KOEHL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 144407 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 657302 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2013 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 363604 |
| IRS990/PYOtherRevenueAmt | 0 | 85052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -130027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 510790 |
| IRS990/PYTotalExpensesAmt | 0 | 874394 |
| IRS990/PYTotalRevenueAmt | 0 | 744367 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350673 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 524650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 629678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 657302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 791914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 664357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 648130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3391381 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5690 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2456 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -9781 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3065 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3391381 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 629678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 657302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 791914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 664357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 648130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3391381 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3414265 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.