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Mfhl Corporation FY2020 filing

Dallas, TXUnknown exempt organization EIN 75-2914146Revenue $164K in FY2020Latest return filed Oct 25, 2022

On file with the IRSbuckner.org700 N Pearl Street 1200 · Dallas, TX

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To follow the example of jesus by serving vulnerable children and families.

85¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $303K a year · 145% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Plus $325K in investments, Pt X · Ln 11–13
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $186K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$561K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 8 voting members
Looks good: 7 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$164K
Spent
$513K
To programs
85%
Net assets
$4.2M
By yearFY2020–FY2021
Revenue
$164K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$164K
FY2021$253K
Expenses
$513K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$513K
FY2021$511K
Net assets
$4.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$4.2M
FY2021$0

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $436K Management & general 3% · $17K Fundraising 12% · $60K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Ed Francis
Director
$0Pt VII · Sec A
Nancy Neal
Director
$0Pt VII · Sec A
Sue Courts
Director
$0Pt VII · Sec A
Jeff Taylor
Director
$0Pt VII · Sec A
Albert L Reyes
President and CEO (ex Officio)
$0Pt VII · Sec A
Dr Rodney Henry
Board Chair
$0Pt VII · Sec A
Susan Wilhoit
Vice Chair
$0Pt VII · Sec A
See Mfhl Corporation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Serves vulnerable children and families, following Jesus' example.

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Provided by the organization

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1 program · $436K · in their own filed words · FY2020
01

21 families, including 43 children, resided at MFHL and received services to further their healing and education. This program also provides life skills training and job readiness education.

$436Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2021
Buckner Children and Family Services INCFY2021$186K
Total grants receivedfrom 1 funder$186K
Grants paid · 2 grants · $107K · 2020–2021
Unitemized GrantFY2021$49,365
Unitemized GrantFY2020$58,065

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$164K
Ln 12
Gifts and grantsLn 1h$101K
Fees for servicesLn 2g$49K
Investment incomeLn 3$14K
Money outPt IX
$513K
Ln 25
Programscol B$436K
Managementcol C$17K
Fundraisingcol D$60K
Owns and owesPt X
$4.2M
net assets · Ln 32
Cash and savingsLn 1–2$42K
Total assetsLn 16$4.8M
LiabilitiesLn 26$561K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$101K
Fees for servicesLn 2g$49K
Investment incomeLn 3$14K
Gains on assetsLn 7$9K
Total revenueLn 12$164K
Assets in detailPt X, end of year
CashLn 1$42K
Cash and savings togetherLn 1–2$42K
InvestmentsLn 11–13$325K
Land, buildings, equipmentLn 10c$4.4M
Total assetsLn 16$4.8M
LiabilitiesLn 26$561K
Net assetsLn 32$4.2M
OperationsPt I, VI
EmployeesI 52
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
EndowmentSch D · Pt V
LineFY20FY19FY18FY17FY16
End of yearLn 1g$325K$305K$268K$294K$265K
SpentLn 1d–1f−$12K−$9K$11K$11K$11K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$262K$42K
InvestmentsLn 11–13$305K$325K
Land, buildings, equipmentLn 10c$4.5M$4.4M
Total assetsLn 16$5.1M$4.8M
LiabilitiesLn 26$783K$561K
Net assetsLn 32$4.3M$4.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$58K$58K
Other salaries and wagesLn 7$93K$93K
Other employee benefitsLn 9$7K$7K
Payroll taxesLn 10$7K$7K
Management feesLn 11a$13K$13K
Investment management feesLn 11f$3K$3K
Other fees for servicesLn 11g$71K$11K$60K
Advertising and promotionLn 12$544$544
Office expensesLn 13$7K$7K
Information technologyLn 14$2K$2K
OccupancyLn 16$76K$76K
TravelLn 17$2K$2K
Depreciation, depletion and amortizationLn 22$146K$146K
InsuranceLn 23$23K$23K
Other expenses (24a–d)Ln 24$4K$3K$747
All other expensesLn 24e$610$610
Total functional expensesLn 25$513K$436K$17K$60K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 LatestFiled with the IRS Oct 25, 2022 $253K$511K−$258K$0 990 PDF
FY2020 ViewingFiled with the IRS Oct 11, 2021 $164K$513K−$349K$4.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $163,872 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $852,376$100,542
I-9 Program service revenuePrior year $53,549$48,998
I-10 Investment incomePrior year $9,628$14,332
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $915,553$163,872
I-13 Grants and similar amounts paidPrior year $53,172$58,065
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $75,500$107,406
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $386,598$347,387
I-18 Total expensesPrior year $515,270$512,858
I-19 Revenue less expensesPrior year $400,283−$348,986
Part VI · Governance 7 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $163,872 across 7 lines filed
VIII-1d Related organizations$100,452
VIII-1f All other contributions, gifts and grants$90
VIII-1h Total contributions, gifts and grants$100,542
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $48,998$48,998
VIII-3 Investment incomeExcluded from tax $5,150$5,150
VIII-7 Net gain or loss on sales of assetsExcluded from tax $9,182$9,182
VIII-12 Total revenueRelated to mission $48,998 · Unrelated business $0 · Excluded from tax $14,332$163,872
Part IX · Statement of functional expenses $512,858 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $58,065$58,065
IX-7 Other salaries and wagesPrograms $93,200$93,200
IX-9 Other employee benefitsPrograms $7,433$7,433
IX-10 Payroll taxesPrograms $6,773$6,773
IX-11a Management feesManagement $13,300$13,300
IX-11f Investment management feesManagement $2,701$2,701
IX-11g Other fees for servicesPrograms $10,931 · Fundraising $59,924$70,855
IX-12 Advertising and promotionPrograms $544$544
IX-13 Office expensesPrograms $6,863$6,863
IX-14 Information technologyPrograms $1,717$1,717
IX-16 OccupancyPrograms $75,617$75,617
IX-17 TravelPrograms $1,683$1,683
IX-22 Depreciation, depletion and amortizationPrograms $145,914$145,914
IX-23 InsurancePrograms $23,412$23,412
IX-24 Other expenses (24a–d)Programs $3,424 · Management $747$4,171
IX-24e All other expensesPrograms $610$610
IX-25 Total functional expensesPrograms $436,186 · Management $16,748 · Fundraising $59,924$512,858
Part X · Balance sheet $4,770,457 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $262,061$42,187
X-10c Land, buildings and equipment, netStart of year $4,527,368$4,403,015
X-11 Publicly traded securitiesStart of year $305,339$325,255
X-16 Total assetsStart of year $5,094,768$4,770,457
X-17 Accounts payable and accrued expensesStart of year $0$7,020
X-25 Other liabilitiesStart of year $782,668$553,607
X-26 Total liabilitiesStart of year $782,668$560,627
X-27 Net assets without donor restrictionsStart of year $4,209,260$4,106,990
X-28 Net assets with donor restrictionsStart of year $102,840$102,840
X-32 Total net assets or fund balancesStart of year $4,312,100$4,209,830
X-33 Total liabilities and net assetsStart of year $5,094,768$4,770,457
Part XI · Reconciliation of net assets $4,209,830 net assets at year end
XI-1 Total revenue$163,872
XI-2 Total expenses$512,858
XI-3 Revenue less expenses−$348,986
XI-4 Net assets at start of year$4,312,100
XI-5 Net unrealized gains (losses) on investments$20,291
XI-9 Other changes in net assets$226,425
XI-10 Net assets at end of year$4,209,830

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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