Civic Intelligence

Midland Fair Havens Inc.

990 • Fiscal year 2022 • EIN 75-2627746

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilemfh.org
2400 Whitmire Blvd 100Midland, TX 79705

(432) 689-3411

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$135,821

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,520,362

Down $6,003 (-0.2%) from 2021

Net Assets

Up

$3,501,978

Up $37,277 (+1.1%) from 2021

Liabilities

Down

$18,384

Down $43,280 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin46th percentile

Revenue

Up

$1,371,540

Up $18,155 (+1.3%) from 2021

Expenses

Down

$1,307,649

Down $39,719 (-2.9%) from 2021

Net Income

Up

$63,891

Up $57,874 (+962%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$3,520,362
Liabilities$18,384
Net Assets$3,501,978
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$1,371,540
Expenses$1,307,649
Net Income$63,891
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,539,551
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 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$1,952,510$1,810,099▼ $142,411
Savings and Temporary Cash Investments$1,010,000$1,360,000▲ $350,000
Cash and Non-Interest-Bearing Accounts$432,611$279,435▼ $153,176
Pledges and Grants Receivable$61,206$48,000▼ $13,206
Prepaid Expenses and Deferred Charges$70,038$22,828▼ $47,210
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$3,526,365$3,520,362▼ $6,003
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$61,664$18,384▼ $43,280
Total Liabilities$61,664$18,384▼ $43,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,370,619$3,443,064▲ $72,445
Net Assets With Donor Restrictions$94,082$58,914▼ $35,168
Total Net Assets Fund Balance$3,464,701$3,501,978▲ $37,277
Total Liabilities and Net Assets / Fund Balance$3,526,365$3,520,362▼ $6,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,523,775$1,749,380$3,273,155
Other Land Buildings$174,503$438,238$612,741
Land$76,349-$76,349
Equipment$35,472$28,397$63,869
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diann KoehlExecutive DirectorFT$135,821$135,821
Jayna HobbyFinance DirectorFT$53,612$53,612
Amanda SirutaFinance DirectorFT$37,566$37,566

Board Members and Trustees

NameTitle
David BledsoePresident
Callie FuquaDirector
Danny CarriganDirector
Jamie StallingsDirector
Ken BeattieDirector
Karen SparksVP / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$757,499
Program Service Revenue
$0
Investment Income
$8,590
Other Revenue
$605,451
All Other Contributions
$757,499
Change in Net Assets
$63,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,551
Revenue Not Reported on Financial Statements
$-168,011
Other Revenue Adjustments
$-168,011
Total Revenue per Audited Statements
$1,539,551
Total Revenue per Form 990
$1,371,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,713
Other Expenses$626,936
Total Fundraising Expense$97,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,749-$34,957$315,706
Current Officers, Directors, Trustees, and Key Employees$93,717$118,341$14,940$226,998
Depreciation Depletion$177,534$2,177$10,818$190,529
Occupancy$84,891$2,178$1,861$88,930
Other Employee Benefits$49,937$14,475$7,961$72,373
All Other Expenses$36,798$5,948$17,364$60,110
Payroll Taxes$28,475$8,253$4,539$41,267
Other Expenses$29,708$669$383$30,760
Pension Plan Contributions$16,814$4,874$2,681$24,369
Conferences and Meetings$4,731$16,536-$21,267
Insurance$14,402$929$512$15,843
Office Expenses$11,882$2,189$1,674$15,745
Fees for Services Accounting-$11,169-$11,169
Advertising$4,161--$4,161
Fees for Services Other--$123$123
Total Functional Expenses$979,982$229,854$97,813$1,307,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,475,660
Expenses per Audited Statements$1,307,649
Total Expenses per Form 990$1,307,649
Expenses Not Reported on Form 990$168,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$686,461
Fundraising Direct Expenses$168,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gingerbread Haven$686,461$686,461$168,011$518,450
Total Events$686,461$686,461$168,011$518,450
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 35% controlled entity
No
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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 100, MIDLAND, TX 79705

Signing Officer

Name
Diann Koehl
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diann Koehl
Formed
1997
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
230

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702
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 $168011”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt01539551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0512
IRS990/InsuranceGrp/ManagementAndGeneralAmt0929
IRS990/InsuranceGrp/ProgramServicesAmt014402
IRS990/InsuranceGrp/TotalAmt015843
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02216015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01952510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01810099
IRS990/LandBldgEquipCostOrOtherBssAmt04026114
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt03464701
IRS990/NetAssetsOrFundBalancesEOYAmt03501978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0518450
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03370619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03443064
IRS990/NoncashContributionsAmt017406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01861
IRS990/OccupancyGrp/ManagementAndGeneralAmt02178
IRS990/OccupancyGrp/ProgramServicesAmt084891
IRS990/OccupancyGrp/TotalAmt088930
IRS990/OfficeExpensesGrp/FundraisingAmt01674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OfficeExpensesGrp/ProgramServicesAmt011882
IRS990/OfficeExpensesGrp/TotalAmt015745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072373
IRS990/OtherExpensesGrp/Desc0NON-RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1669
IRS990/OtherExpensesGrp/ProgramServicesAmt075491
IRS990/OtherExpensesGrp/ProgramServicesAmt169411
IRS990/OtherExpensesGrp/ProgramServicesAmt21281
IRS990/OtherExpensesGrp/ProgramServicesAmt329708
IRS990/OtherExpensesGrp/TotalAmt075491
IRS990/OtherExpensesGrp/TotalAmt169411
IRS990/OtherExpensesGrp/TotalAmt243397
IRS990/OtherExpensesGrp/TotalAmt330760
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06090
IRS990/OtherRevenueTotalAmt06090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315706
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08253
IRS990/PayrollTaxesGrp/ProgramServicesAmt028475
IRS990/PayrollTaxesGrp/TotalAmt041267
IRS990/PensionPlanContributionsGrp/FundraisingAmt02681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016814
IRS990/PensionPlanContributionsGrp/TotalAmt024369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022828
IRS990/PrincipalOfficerNm0DIANN KOEHL
IRS990/PriorPeriodAdjustmentsAmt0-26614
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILDREN'S ENRICHMENT/FAMILY LIFE 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/ExpenseAmt0176397
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/ExpenseAmt0137197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0755580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0532890
IRS990/PYOtherRevenueAmt0576019
IRS990/PYRevenuesLessExpensesAmt06017
IRS990/PYSalariesCompEmpBnftPaidAmt0814478
IRS990/PYTotalExpensesAmt01347368
IRS990/PYTotalRevenueAmt01353385
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt080911
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt080911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01360000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0757499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0707428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03690424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80540
IRS990ScheduleA/PublicSupportPY170Pct00.80190
IRS990ScheduleA/PublicSupportTotal170Amt03122654
IRS990ScheduleA/SubstantialContributorsTotAmt0567770
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0757499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0707428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03690424
IRS990ScheduleA/TotalSupportAmt03877151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01523775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01749380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03273155
IRS990ScheduleD/EquipmentGrp/BookValueAmt035472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063869
IRS990ScheduleD/ExpensesNotReportedAmt0168011
IRS990ScheduleD/ExpensesSubtotalAmt01307649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076349
IRS990ScheduleD/OtherExpensesIncludedAmt0168011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0438238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0612741
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-168011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-168011
IRS990ScheduleD/RevenueSubtotalAmt01539551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $168011

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,520,362
Liabilities
$18,384
Net assets
$3,501,978
Revenue
$1,371,540
Expenses
$1,307,649
Net income
$63,891
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