2023-11-14T15:42:32-08:00 2022-12-31 274265856 C Marc Martin CPA PO Box 1775 Midland TX 79702 990 2022-01-01 752627746 MIDLAND FAIR HAVENS MIDL 4326893411 2400 WHITMIRE BLVD 100 MIDLAND TX 79705 DIANN KOEHL Executive Director 2023-11-14 true DIANN KOEHL 999009999 true C Marc Martin CPA P01428723 4326850094 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DIANN KOEHL 2400 WHITMIRE BLVD 100 MIDLAND TX 79705 1539551 false X mfh.org X 1997 TX 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. 6 6 11 230 0 755580 757499 0 21786 8590 576019 605451 1353385 1371540 0 0 814478 680713 0 97813 532890 626936 1347368 1307649 6017 63891 3526365 3520362 61664 18384 3464701 3501978 MIDLAND FAIR HAVENS EQUIPS SINGLE MOTHERS AND THEIR CHILDREN FOR SELF-SUFFICIENT LIVING BY ADDRESSING THIER EDUCATIONAL, VOCATIONAL, SPIRITUAL, AND EMOTIONAL NEEDS IN RESIDENTIAL AND NON-RESIDENTIAL SETTINGS. false false 666388 THE RESIDENTIAL PROGRAM ASSISTS SINGLE MOTHERS TO BECOME INDEPENDENT AND SELF-SUFFICIENT THROUGH THE TRANSITIONAL HOUSING PROGRAM. 176397 THE 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. 137197 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. 979982 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 11 true false false false false false true true false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X X AMANDA SIRUTA 4326893411 2400 WHITMIRE BLVE Midland TX 79705 DIANN KOEHL Executive Dir. 40.00 0.00 X 135821 0 0 JAYNA HOBBY FINANCE DIR. 40.00 0.00 X 53612 0 0 AMANDA SIRUTA FINANCE DIR. 40.00 0.00 X 37566 0 0 KEN BEATTIE Director 2.00 0.00 X 0 0 0 DAVID BLEDSOE President 2.00 0.00 X X 0 0 0 CALLIE FUQUA Director 2.00 0.00 X 0 0 0 DANNY CARRIGAN Director 2.00 0.00 X 0 0 0 KAREN SPARKS VP / SECRETARY 2.00 0.00 X X 0 0 0 JAMIE STALLINGS Director 2.00 0.00 X 0 0 0 226999 1 false false false 0 757499 17406 757499 0 6090 6090 0 80911 80911 0 2500 2500 2500 2500 686461 168011 518450 0 0 OTHER INCOME 6090 6090 6090 1371540 6090 89501 0 0 0 0 226998 93717 118341 14940 0 315706 280749 34957 24369 16814 4874 2681 72373 49937 14475 7961 41267 28475 8253 4539 0 0 11169 11169 0 0 0 123 123 4161 4161 15745 11882 2189 1674 0 0 88930 84891 2178 1861 0 0 21267 4731 16536 0 0 190529 177534 2177 10818 15843 14402 929 512 NON-RESIDENT SERVICES 75491 75491 RESIDENT SERVICES 69411 69411 OUTSIDE CONTRACT SERVICES 43397 1281 42116 UTILITIES 30760 29708 669 383 60110 36798 5948 17364 1307649 979982 229854 97813 432611 279435 1010000 1360000 61206 48000 0 0 0 0 0 70038 22828 4026114 2216015 1952510 1810099 0 0 0 0 0 3526365 3520362 61664 18384 61664 18384 X 3370619 3443064 94082 58914 3464701 3501978 3526365 3520362 63891 -26614 X false true X true false X 551270 707428 918647 755580 757499 3690424 0 0 551270 707428 918647 755580 757499 3690424 567770 3122654 6370 8772 16222 30890 87001 149255 0 8016 8271 8232 6863 6090 37472 3877151 0.80540 0.80190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76349 76349 3273155 1749380 1523775 63869 28397 35472 612741 438238 174503 1810099 X 1539551 1539551 -168011 -168011 1371540 1475660 168011 168011 1307649 1307649 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 X X X X X X false GINGERBREAD HAVEN 686461 686461 168011 686461 686461 168011 168011 518450 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.