Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 75-2264580 • 501(c)3 • Mineral Wells, TX
Profile
Provide housing, food & supplies for needy people, with a special emphasis on assisting abused & disabled children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$529,756
Up $172,527 (+48%) from 2023
Liabilities
Down$1,508
Down $46,008 (-97%) from 2023
Net Assets
Up$528,248
Up $218,535 (+71%) from 2023
Revenue
Up$2,353,243
Up $676,554 (+40%) from 2023
Expenses
Up$2,134,708
Up $469,076 (+28%) from 2023
Net Income
Up$218,535
Up $207,478 (+1876%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide food, housing & supplies for needy people, with a special emphasis on assisting abused and disabled children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $309,713 | $528,248 | ▲ $218,535 |
| Investments Other Securities | - | $232,567 | - |
| Land, Buildings, and Equipment, Net | $212,981 | $227,856 | ▲ $14,875 |
| Savings and Temporary Cash Investments | $90,262 | $51,463 | ▼ $38,799 |
| Cash and Non-Interest-Bearing Accounts | $52,488 | $6,798 | ▼ $45,690 |
| Accounts Receivable | $1,498 | $1,498 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $357,229 | $529,756 | ▲ $172,527 |
| Other Assets Total | - | $9,574 | - |
| Liabilities | |||
| Other Liabilities | $46,087 | - | - |
| Accounts Payable and Accrued Expenses | $1,429 | $1,508 | ▲ $79 |
| Total Liabilities | $47,516 | $1,508 | ▼ $46,008 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $309,713 | $528,248 | ▲ $218,535 |
| Total Liabilities and Net Assets / Fund Balance | $357,229 | $529,756 | ▲ $172,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $172,581 | $130,047 | $302,628 |
| Equipment | $11,778 | $150,791 | $162,569 |
| Other Land Buildings | $43,497 | $8,195 | $51,692 |
| Name | Title |
|---|---|
| James Jim Rhodes | President |
| Jim Zacharius | Director |
| Tracy Long | Director |
| J Allen Rhodes | Secretary |
| J Allen Rhodes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 798,737 | $1,845,082 | Fair Market Value (FMV) 2.31/lb |
| Securities Publicly Traded | 1 | $232,567 | Market Value |
| Other Non Cash Contri Table | 1 | $45,000 | - |
| Total Noncash Contributions | 798,739 | $2,122,649 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,040,602 |
| Salaries, Compensation, and Employee Benefits | $84,754 |
| Professional Fundraising Fees | $9,352 |
| Total Fundraising Expense | $9,352 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,950 | - | - | $77,950 |
| Occupancy | $62,266 | - | - | $62,266 |
| Depreciation Depletion | $20,553 | - | - | $20,553 |
| Insurance | $9,770 | - | - | $9,770 |
| Fees for Services Professional Fundraising | - | - | $9,352 | $9,352 |
| Other Expenses | $8,149 | - | - | $8,149 |
| All Other Expenses | $7,371 | - | - | $7,371 |
| Office Expenses | - | $7,064 | - | $7,064 |
| Payroll Taxes | $6,804 | - | - | $6,804 |
| Information Technology | - | $5,292 | - | $5,292 |
| Fees for Services Accounting | - | $3,430 | - | $3,430 |
| Total Functional Expenses | $2,109,570 | $15,786 | $9,352 | $2,134,708 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $9,352 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“James (jim) rhodes, president and j. Allen rhodes, secretary/treasurer: father/son.”
“Form 990 is prepared by an external accounting firm. Prior to signing, it is reviewed by a director. It is made available to the other directors at the next director's meeting.”
“The organization's governing documents and financial statements are available to the public upon request during normal operating hours. Additionally, upon request, a director personally presents financial and operating information to various community and supporting organzations.”
“Beginning in 2018, the organization began recording in its financial records the value of food donations received. Prior to 2018, the organization recorded only cash donations received. However, due to the coordinated efforts between grocery stores and local charities the quantity of noncash food contributions increased significantly. Recording of these noncash food donations is necessary to properly reflect the organization's activities.”
“Third party used to process noncash contributions tarrant area food bank of tarrant county, texas, solicits food contributions from local grocery stores and then coordinates with local participating charities, such as new haven home, inc., to pick up the food directly from the grocery stores.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1429 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1498 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD, HOUSING & SUPPLIES FOR NEEDY PEOPLE, WITH A SPECIAL EMPHASIS ON ASSISTING ABUSED AND DISABLED CHILDREN. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2340456 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7371 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7371 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES JIM RHODES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9403255654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINERAL WELLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76068 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2352041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1202 |
| IRS990/CYOtherExpensesAmt | 0 | 2040602 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84754 |
| IRS990/CYTotalExpensesAmt | 0 | 2134708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9352 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9352 |
| IRS990/CYTotalRevenueAmt | 0 | 2353243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20553 |
| IRS990/Desc | 0 | PROVIDE FOOD, HOUSING, AND SUPPLIES FOR NEEDY PEOPLE, WITH A SPECIAL EMPHASIS ON ASSISTING ABUSED AND DISABLED CHILDREN. DUE TO A CATASTROPHIC HAILSTORM THE SHELTER WAS ONLY OPEN FOR THREE MONTHS DURING 2024. THERE WAS OVER $149,000 DAMAGE TO ROOF, CEILINGS, WALLS AND FLOORS OF WHICH INSURANCE PAID. THE SHELTER SHOULD REOPEN NEXT MONTH. ADDITIONALLY, 1,800 NIGHTS OF SHELTER WERE PROVIDED TO UNHOUSED PERSONS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2109570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3430 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9352 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9352 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J ALLEN RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM ZACHARIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES JIM RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J ALLEN RHODES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 11585 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2353243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5292 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5292 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9770 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1202 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 232567 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 212981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 516889 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE FOOD, HOUSING & SUPPLIES FOR NEEDY PEOPLE, WITH A SPECIAL EMPHASIS ON ASSISTING ABUSED AND DISABLED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 309713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 528248 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2122649 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62266 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7064 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD DISTRIBUTED |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE MAIN & FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENCE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD DISTRIBUTIONS SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1862237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1862237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46087 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77950 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6804 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES JIM RHODES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1652474 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13146 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1581560 |
| IRS990/PYOtherRevenueAmt | 0 | 11069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75217 |
| IRS990/PYTotalExpensesAmt | 0 | 1665632 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8855 |
| IRS990/PYTotalRevenueAmt | 0 | 1676689 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218535 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2353243 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 309713 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 528248 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90262 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2352060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1652474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1777276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2031061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1849497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9662368 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6878 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9662368 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2352060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1652474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1777276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2031061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1849497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9662368 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9680062 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2213 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1214 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3498 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3891 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10816 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 172581 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130047 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 302628 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150791 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51692 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 227856 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 232567 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 798737 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV 2.31/lb |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1845082 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | HVAC UNITS, ELECTRONIC EQUIP |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 45000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 232567 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 32B - THIRD PARTY USED TO PROCESS NONCASH CONTRIBUITONS TARRANT AREA FOOD BANK OF TARRANT COUNTY. TEXAS, SOLICITS FOOD CONTRIBUTIONS FROM LOCAL GROCERY STORES AND THEN COORDINATES WITH LOCAL PARTICIPATING CHARITIES, SUCH AS NEW HAVEN, INC. TO PICK UP THE FOOD DIRECTLY FROM THE GROCERY STORES. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 32, Hire and Use of Third Parties |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES (JIM) RHODES, PRESIDENT AND J. ALLEN RHODES, SECRETARY/TREASURER: FATHER/SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM. PRIOR TO SIGNING, IT IS REVIEWED BY A DIRECTOR. IT IS MADE AVAILABLE TO THE OTHER DIRECTORS AT THE NEXT DIRECTOR'S MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL OPERATING HOURS. ADDITIONALLY, UPON REQUEST, A DIRECTOR PERSONALLY PRESENTS FINANCIAL AND OPERATING INFORMATION TO VARIOUS COMMUNITY AND SUPPORTING ORGANZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BEGINNING IN 2018, THE ORGANIZATION BEGAN RECORDING IN ITS FINANCIAL RECORDS THE VALUE OF FOOD DONATIONS RECEIVED. PRIOR TO 2018, THE ORGANIZATION RECORDED ONLY CASH DONATIONS RECEIVED. HOWEVER, DUE TO THE COORDINATED EFFORTS BETWEEN GROCERY STORES AND LOCAL CHARITIES THE QUANTITY OF NONCASH FOOD CONTRIBUTIONS INCREASED SIGNIFICANTLY. RECORDING OF THESE NONCASH FOOD DONATIONS IS NECESSARY TO PROPERLY REFLECT THE ORGANIZATION'S ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS TARRANT AREA FOOD BANK OF TARRANT COUNTY, TEXAS, SOLICITS FOOD CONTRIBUTIONS FROM LOCAL GROCERY STORES AND THEN COORDINATES WITH LOCAL PARTICIPATING CHARITIES, SUCH AS NEW HAVEN HOME, INC., TO PICK UP THE FOOD DIRECTLY FROM THE GROCERY STORES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 - ADDITIONAL INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART I, LINE 32B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 357229 |
| IRS990/TotalAssetsEOYAmt | 0 | 529756 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 357229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 529756 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2352041 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9352 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15786 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2109570 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2134708 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47516 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1508 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47516 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1508 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 309713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 528248 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2109570 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1202 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2353243 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 357229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 529756 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX D ATTN JIM RHODES |
| IRS990/USAddress/CityNm | 0 | MINERAL WELLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76068 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWHAVENMINISTRIES.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James Jim Rhodes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW HAVEN HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWH |
| ReturnHeader/Filer/EIN | 0 | 752264580 |
| ReturnHeader/Filer/PhoneNum | 0 | 9403255654 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Traverse City, MI
View Organization501(c)3
Revenue vs current organization
7.1% lowerAssets vs current organization
344% higherSalt Lake City, UT
View Organization501(c)3
Revenue vs current organization
89% lowerAssets vs current organization
344% higherKingsburg, CA
View Organization501(c)3
Revenue vs current organization
49% lowerAssets vs current organization
344% higherWashington, DC
View Organization501(c)3
Revenue vs current organization
34% lowerAssets vs current organization
344% higher