Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 75-2264580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$364,694
Up $34,874 (+11%) from 2012
Net Assets
Up$335,761
Up $15,723 (+4.9%) from 2012
Liabilities
Up$28,933
Up $19,151 (+196%) from 2012
Revenue
Up$189,255
Up $40,763 (+27%) from 2012
Expenses
Down$183,532
Down $6,571 (-3.5%) from 2012
Net Income
Up$5,723
Up $47,334 (+114%) from 2012
Provide food, housing & supplies for needy people, with a special emphasis on assisting abused and disabled children.
Provide housing, food & supplies for needy people, with a special emphasis on assisting abused & disabled children.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING, FOOD & SUPPLIES FOR NEEDY PEOPLE, WITH A SPECIAL EMPHASIS ON ASSISTING ABUSED & DISABLED CHILDREN. | $0 | $183,532 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES A RHODES | Director | FT | $0 | - | - |
| TRACY LONG | Secretary-Treasurer | - | $0 | - | - |
| BOB CAMERON | Board Member | - | $0 | - | - |
| TED OLIVER | Board Member | - | $0 | - | - |
“Description: interest income. Amount: 26.”
“Description: depreciation. Amount: 13,344. Description: other expenses. Amount: 57,787. Total to form 990-ez, line 14: 71,131.”
“Description: bank service charges. Amount: 120. Description: vehicle expense. Amount: 20,257. Description: insurance. Amount: 3,980. Description: food (food bank). Amount: 17,437. Description: office expense. Amount: 6,533. Description: shelter household exp. Amount: 7,927. Description: property tax. Amount: 2,010. Description: telephone. Amount: 12,901. Description: interest. Amount: 47. Total to form 990-ez, line 16: 71,212.”
“Description: prior year insurance proceeds. Amount: 10,000.”
“Description: accounts receivable. Beg. Of year amount: 80. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 19,307. End of year amount: 18,406.”
“Description: notes payable. Beg. Of year amount: 9,633. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 149. End of year amount: 1,366. Description: deffered revenue/hail damage proceeds. Beg. Of year amount: 0. End of year amount: 27,567.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JAMES A RHODES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9404521784 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 314 NW 3RD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MINERAL WELLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45318 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88739 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 189229 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5723 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 329820 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 364694 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189255 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 265115 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 257549 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 320038 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 335761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 320038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 335761 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 71131 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES A RHODES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACY LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOB CAMERON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TED OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19387 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18406 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 10000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71212 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING, FOOD & SUPPLIES FOR NEEDY PEOPLE, WITH A SPECIAL EMPHASIS ON ASSISTING ABUSED & DISABLED CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING, FOOD & SUPPLIES FOR NEEDY PEOPLE, WITH A SPECIAL EMPHASIS ON ASSISTING ABUSED & DISABLED CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 183532 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41189 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9782 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28933 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 183532 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 183532 |
| IRS990EZ/TotalRevenueAmt | 0 | 189255 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEWHAVENMINISTRIES.NET |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 189229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 881067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6866 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 881067 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 189229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 881067 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 887933 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,344. DESCRIPTION: OTHER EXPENSES. AMOUNT: 57,787. TOTAL TO FORM 990-EZ, LINE 14: 71,131. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 120. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 20,257. DESCRIPTION: INSURANCE. AMOUNT: 3,980. DESCRIPTION: FOOD (FOOD BANK). AMOUNT: 17,437. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,533. DESCRIPTION: SHELTER HOUSEHOLD EXP. AMOUNT: 7,927. DESCRIPTION: PROPERTY TAX. AMOUNT: 2,010. DESCRIPTION: TELEPHONE. AMOUNT: 12,901. DESCRIPTION: INTEREST. AMOUNT: 47. TOTAL TO FORM 990-EZ, LINE 16: 71,212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR YEAR INSURANCE PROCEEDS. AMOUNT: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,307. END OF YEAR AMOUNT: 18,406. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 9,633. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 149. END OF YEAR AMOUNT: 1,366. DESCRIPTION: DEFFERED REVENUE/HAIL DAMAGE PROCEEDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,567. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM RHODES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9403255654 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEW HAVEN HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAVE |
| ReturnHeader/Filer/EIN | 0 | 752264580 |
| ReturnHeader/Filer/PhoneNum | 0 | 9403255654 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 314 NW 3RD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MINERAL WELLS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752738492 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CRAWFORD CARTER & THOMPSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 87 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MINERAL WELLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 760680087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9403281167 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES CARTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-26T11:40:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.