Civic Intelligence

Midland Fair Havens Inc.

990 • Fiscal year 2018 • EIN 75-2627746

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

Organization Profilemfh.org
2400 Whitmire BlvdMidland, TX 79705

(432) 689-3411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$119,891

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,273,432

Down $73,144 (-2.2%) from 2017

Net Assets

Down

$3,261,425

Down $38,265 (-1.2%) from 2017

Liabilities

Down

$12,007

Down $34,879 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Down

$976,506

Down $52,751 (-5.1%) from 2017

Expenses

Up

$1,014,771

Up $42,606 (+4.4%) from 2017

Net Income

Down

-$38,265

Down $95,357 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,337,415Liabilities 2010: $15,302Net Assets 2010: $3,322,1132010Assets 2011: $3,310,168Liabilities 2011: $13,988Net Assets 2011: $3,296,1802011Assets 2012: $3,194,542Liabilities 2012: $28,389Net Assets 2012: $3,166,1532012Assets 2013: $3,109,477Liabilities 2013: $23,044Net Assets 2013: $3,086,4332013Assets 2014: $3,214,558Liabilities 2014: $17,645Net Assets 2014: $3,196,9132014Assets 2015: $3,137,405Liabilities 2015: $31,988Net Assets 2015: $3,105,4172015Assets 2016: $3,298,063Liabilities 2016: $55,465Net Assets 2016: $3,242,5982016Assets 2017: $3,346,576Liabilities 2017: $46,886Net Assets 2017: $3,299,6902017Assets 2018: $3,273,432Liabilities 2018: $12,007Net Assets 2018: $3,261,4252018Assets 2019: $3,378,213Liabilities 2019: $37,831Net Assets 2019: $3,340,3822019Assets 2020: $3,624,668Liabilities 2020: $165,984Net Assets 2020: $3,458,6842020Assets 2021: $3,526,365Liabilities 2021: $61,664Net Assets 2021: $3,464,7012021Assets 2022: $3,520,362Liabilities 2022: $18,384Net Assets 2022: $3,501,9782022Assets 2023: $3,701,276Liabilities 2023: $62,363Net Assets 2023: $3,638,9132023Assets 2024: $3,453,144Liabilities 2024: $48,567Net Assets 2024: $3,404,5772024

Highlighted filing

2018

Assets$3,273,432
Liabilities$12,007
Net Assets$3,261,425
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $744,2972010Expenses 2011: $823,5702011Expenses 2012: $874,3942012Revenue 2013: $768,445Expenses 2013: $848,165Net Income 2013: -$79,7202013Revenue 2014: $1,010,353Expenses 2014: $899,873Net Income 2014: $110,4802014Revenue 2015: $850,994Expenses 2015: $942,490Net Income 2015: -$91,4962015Revenue 2016: $1,108,688Expenses 2016: $971,507Net Income 2016: $137,1812016Revenue 2017: $1,029,257Expenses 2017: $972,165Net Income 2017: $57,0922017Revenue 2018: $976,506Expenses 2018: $1,014,771Net Income 2018: -$38,2652018Revenue 2019: $1,184,082Expenses 2019: $1,105,125Net Income 2019: $78,9572019Revenue 2020: $1,351,258Expenses 2020: $1,232,956Net Income 2020: $118,3022020Revenue 2021: $1,353,385Expenses 2021: $1,347,368Net Income 2021: $6,0172021Revenue 2022: $1,371,540Expenses 2022: $1,307,649Net Income 2022: $63,8912022Revenue 2023: $1,350,019Expenses 2023: $1,316,594Net Income 2023: $33,4252023Revenue 2024: $1,202,969Expenses 2024: $1,437,305Net Income 2024: -$234,3362024

Highlighted filing

2018

Revenue$976,506
Expenses$1,014,771
Net Income-$38,265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,081,723
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,964,536$1,901,773▼ $62,763
Savings and Temporary Cash Investments$929,500$879,500▼ $50,000
Cash and Non-Interest-Bearing Accounts$347,888$371,698▲ $23,810
Prepaid Expenses and Deferred Charges$26,020$73,567▲ $47,547
Pledges and Grants Receivable$78,632$46,894▼ $31,738
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$3,346,576$3,273,432▼ $73,144
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,886$12,007▼ $34,879
Total Liabilities$46,886$12,007▼ $34,879
Net Assets / Fund Balance
Unrestricted Net Assets$3,178,015$3,152,718▼ $25,297
Temporarily Rstr Net Assets$121,675$108,707▼ $12,968
Total Net Assets Fund Balance$3,299,690$3,261,425▼ $38,265
Total Liabilities and Net Assets / Fund Balance$3,346,576$3,273,432▼ $73,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,704,737$1,285,152$2,989,889
Other Land Buildings$109,614$316,566$426,180
Land$70,660-$70,660
Equipment$16,762$21,458$38,220
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diann KoehlExecutive DirectorFT$119,891$119,891
Jerri RiplingerFinance DirectoFT$98,300$98,300

Board Members and Trustees

NameTitle
John BergmanPresident
Karen SparksVice President
Allyse HortonDirector
Cindy BlackDirector
Karen DavisDirector
Sharon WebbDirector
Tim CulpDirector
Shawnna BorenSecretary
Barry ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,270
Program Service Revenue
$0
Investment Income
$6,370
Other Revenue
$418,866
All Other Contributions
$551,270
Change in Net Assets
$-38,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,581
Revenue Not Reported on Financial Statements
$-28,075
Other Revenue Adjustments
$-28,075
Total Revenue per Audited Statements
$1,004,581
Total Revenue per Form 990
$976,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,171
Other Expenses$393,600
Total Fundraising Expense$161,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,400$33,800$59,800$260,000
Current Officers, Directors, Trustees, and Key Employees$139,642$28,365$50,184$218,191
Depreciation Depletion$135,789$1,324$4,866$141,979
Other Employee Benefits$56,028$11,381$20,135$87,544
Occupancy$76,900$3,733$1,994$82,627
Payroll Taxes$23,646$4,803$8,498$36,947
All Other Expenses$19,511$4,563$8,285$32,359
Pension Plan Contributions$11,833$2,404$4,252$18,489
Insurance$13,742$1,195$2,115$17,052
Other Expenses$14,472$712$544$15,728
Fees for Services Accounting-$11,675-$11,675
Conferences and Meetings$5,504$4,102$140$9,746
Office Expenses$2,184$402$308$2,894
Advertising$60--$60
Total Functional Expenses$744,364$108,985$161,422$1,014,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,042,846
Expenses per Audited Statements$1,014,771
Total Expenses per Form 990$1,014,771
Expenses Not Reported on Form 990$28,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$516,067
Fundraising Direct Expenses$105,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gingerbread Haven$516,067$516,067$100,667$415,400
Total Events$516,067$516,067$105,217$410,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewd by the the finance director who compares the 990 to the related audit. Then, the executive director and the board treasurer review the 990. Then, the finance committee will review the 990 and related audit. The 990 and the audit are then presented to the board for their approval before the 990 is filed.”

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 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors use the most current salary survey from the local non-profit management center as well as other reliable sources of comparable data to determine that the executive directors salary is comparable, competitive and in range with other non-profit agencies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Our governing documents, polices and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Midland Fair Havens
EIN
75-2627746
Phone
4326893411
Address
2400 WHITMIRE BLVD, MIDLAND, TX 79705

Signing Officer

Name
Diann Koehl
Title
Executive Director
Signed
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diann Koehl
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
270

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702-1775
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adheres to accounting standards for uncertain income tax positions, which would require additional disclosure. 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 XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $28075”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTO
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IRS990/FormationYr01997
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0516067
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01081723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02115
IRS990/InsuranceGrp/ManagementAndGeneralAmt01195
IRS990/InsuranceGrp/ProgramServicesAmt013742
IRS990/InsuranceGrp/TotalAmt017052
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01623176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01964536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01901773
IRS990/LandBldgEquipCostOrOtherBssAmt03524949
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MIDLAND 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03299690
IRS990/NetAssetsOrFundBalancesEOYAmt03261425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0410850
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt011430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01994
IRS990/OccupancyGrp/ManagementAndGeneralAmt03733
IRS990/OccupancyGrp/ProgramServicesAmt076900
IRS990/OccupancyGrp/TotalAmt082627
IRS990/OfficeExpensesGrp/FundraisingAmt0308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0402
IRS990/OfficeExpensesGrp/ProgramServicesAmt02184
IRS990/OfficeExpensesGrp/TotalAmt02894
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087544
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2NON-RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0301
IRS990/OtherExpensesGrp/FundraisingAmt1544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1712
IRS990/OtherExpensesGrp/ProgramServicesAmt034824
IRS990/OtherExpensesGrp/ProgramServicesAmt123106
IRS990/OtherExpensesGrp/ProgramServicesAmt220723
IRS990/OtherExpensesGrp/ProgramServicesAmt314472
IRS990/OtherExpensesGrp/TotalAmt034824
IRS990/OtherExpensesGrp/TotalAmt123933
IRS990/OtherExpensesGrp/TotalAmt220723
IRS990/OtherExpensesGrp/TotalAmt315728
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08016
IRS990/OtherRevenueTotalAmt08016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04803
IRS990/PayrollTaxesGrp/ProgramServicesAmt023646
IRS990/PayrollTaxesGrp/TotalAmt036947
IRS990/PensionPlanContributionsGrp/FundraisingAmt04252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011833
IRS990/PensionPlanContributionsGrp/TotalAmt018489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073567
IRS990/PrincipalOfficerNm0DIANN KOEHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0128196
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt0116617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01528
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0438034
IRS990/PYOtherRevenueAmt0421611
IRS990/PYRevenuesLessExpensesAmt057092
IRS990/PYSalariesCompEmpBnftPaidAmt0534131
IRS990/PYTotalExpensesAmt0972165
IRS990/PYTotalRevenueAmt01029257
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0929500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0879500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0759489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03311095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt03311095
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0759489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03311095
IRS990ScheduleA/TotalSupportAmt03380171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01704737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01285152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02989889
IRS990ScheduleD/EquipmentGrp/BookValueAmt016762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038220
IRS990ScheduleD/ExpensesNotReportedAmt028075
IRS990ScheduleD/ExpensesSubtotalAmt01014771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070660

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,273,432
Liabilities
$12,007
Net assets
$3,261,425
Revenue
$976,506
Expenses
$1,014,771
Net income
-$38,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.40$1.20$1.44$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.06$3.64$1.35$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$1.37$1.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.06$3.46$1.35$1.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.17$3.46$1.35$1.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.34$1.18$1.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$0.98$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.05$3.30$1.03$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.06$3.24$1.11$0.97$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$0.85$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.20$1.01$0.90$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$0.77$0.85$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.03$3.17$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.01$3.30$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.02$3.32$0.74