Civic Intelligence

New Haven Home Inc

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.

PO Box D Attn Jim RhodesMineral Wells, TX 76068

www.newhavenministries.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $399,791Liabilities 2010: $10,225Net Assets 2010: $389,5662010Assets 2011: $371,696Liabilities 2011: $10,0472011Assets 2012: $329,820Liabilities 2012: $9,782Net Assets 2012: $320,0382012Assets 2013: $364,694Liabilities 2013: $28,933Net Assets 2013: $335,7612013Assets 2014: $349,959Liabilities 2014: $860Net Assets 2014: $349,0992014Assets 2015: $400,431Liabilities 2015: $15,571Net Assets 2015: $384,8602015Assets 2016: $370,162Liabilities 2016: $12,659Net Assets 2016: $357,5032016Assets 2017: $290,046Liabilities 2017: $9,675Net Assets 2017: $280,3712017Assets 2018: $267,422Liabilities 2018: $3,593Net Assets 2018: $263,8292018Assets 2019: $255,392Liabilities 2019: $1,327Net Assets 2019: $254,0652019Assets 2020: $294,176Liabilities 2020: $8,342Net Assets 2020: $285,8342020Assets 2021: $277,409Liabilities 2021: $6,836Net Assets 2021: $270,5732021Assets 2022: $302,697Liabilities 2022: $4,041Net Assets 2022: $298,6562022Assets 2023: $357,229Liabilities 2023: $47,516Net Assets 2023: $309,7132023Assets 2024: $529,756Liabilities 2024: $1,508Net Assets 2024: $528,2482024

Highlighted filing

2024

Assets$529,756
Liabilities$1,508
Net Assets$528,248

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $186,189Expenses 2010: $205,008Net Income 2010: -$18,8192010Revenue 2011: $165,675Expenses 2011: $193,592Net Income 2011: -$27,9172011Revenue 2012: $148,492Expenses 2012: $190,103Net Income 2012: -$41,6112012Revenue 2013: $189,255Expenses 2013: $183,532Net Income 2013: $5,7232013Revenue 2014: $252,458Expenses 2014: $239,120Net Income 2014: $13,3382014Revenue 2015: $280,159Expenses 2015: $244,398Net Income 2015: $35,7612015Revenue 2016: $229,410Expenses 2016: $256,767Net Income 2016: -$27,3572016Revenue 2017: $180,055Expenses 2017: $257,187Net Income 2017: -$77,1322017Revenue 2018: $1,223,822Expenses 2018: $1,240,364Net Income 2018: -$16,5422018Revenue 2019: $1,583,095Expenses 2019: $1,592,859Net Income 2019: -$9,7642019Revenue 2020: $1,836,634Expenses 2020: $1,804,865Net Income 2020: $31,7692020Revenue 2021: $2,049,221Expenses 2021: $2,064,482Net Income 2021: -$15,2612021Revenue 2022: $1,884,553Expenses 2022: $1,856,470Net Income 2022: $28,0832022Revenue 2023: $1,676,689Expenses 2023: $1,665,632Net Income 2023: $11,0572023Revenue 2024: $2,353,243Expenses 2024: $2,134,708Net Income 2024: $218,5352024

Highlighted filing

2024

Revenue$2,353,243
Expenses$2,134,708
Net Income$218,535

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.35$2.13$0.22
2023Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$1.68$1.67$0.01
2022Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.88$1.86$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$2.05$2.06$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$1.84$1.80$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$1.58$1.59$0.01
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.26$1.22$1.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.18$0.26$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.28$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.34$0.19$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.15$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.17$0.19$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.19$0.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,353,243
Mission and Program Overview

Mission

Provide food, housing & supplies for needy people, with a special emphasis on assisting abused and disabled children.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$172,581$130,047$302,628
Equipment$11,778$150,791$162,569
Other Land Buildings$43,497$8,195$51,692
Compensation and Service Providers

Board Members and Trustees

NameTitle
James Jim RhodesPresident
Jim ZachariusDirector
Tracy LongDirector
J Allen RhodesSecretary
J Allen RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,352,041
Program Service Revenue
$0
Investment Income
$1,202
Other Revenue
$0
All Other Contributions
$2,340,456
Change in Net Assets
$218,535

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory798,737$1,845,082Fair Market Value (FMV) 2.31/lb
Securities Publicly Traded1$232,567Market Value
Other Non Cash Contri Table1$45,000-
Total Noncash Contributions798,739$2,122,649-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,352
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

James (jim) rhodes, president and j. Allen rhodes, secretary/treasurer: father/son.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
New Haven Home Inc
EIN
75-2264580
Phone
9403255654
Address
PO BOX D ATTN JIM RHODES, MINERAL WELLS, TX 76068

Signing Officer

Name
James Jim Rhodes
Title
President
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Jim Rhodes
Formed
1988
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
80

Preparer

Firm
Crawford Carter & Durbin LLC
Address
100 E Hubbard St Ste 200, Mineral Wells, TX 76067-5320
Preparer
Martin Durbin
Phone
8173850710
Supplemental Narrative

Additional Explanations

Form 990 - Additional Information

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.

Part I, Line 32B

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.

Raw XML AppendixShowing 400 of 418 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01508
IRS990/AccountsReceivableGrp/BOYAmt01498
IRS990/AccountsReceivableGrp/EOYAmt01498
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD, HOUSING & SUPPLIES FOR NEEDY PEOPLE, WITH A SPECIAL EMPHASIS ON ASSISTING ABUSED AND DISABLED CHILDREN.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02340456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07371
IRS990/AllOtherExpensesGrp/TotalAmt07371
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES JIM RHODES
IRS990/BooksInCareOfDetail/PhoneNum09403255654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX D
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINERAL WELLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076068
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052488
IRS990/CashNonInterestBearingGrp/EOYAmt06798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02352041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01202
IRS990/CYOtherExpensesAmt02040602
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0218535
IRS990/CYSalariesCompEmpBnftPaidAmt084754
IRS990/CYTotalExpensesAmt02134708
IRS990/CYTotalFundraisingExpenseAmt09352
IRS990/CYTotalProfFndrsngExpnsAmt09352
IRS990/CYTotalRevenueAmt02353243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020553
IRS990/DepreciationDepletionGrp/TotalAmt020553
IRS990/Desc0PROVIDE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02109570
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03430
IRS990/FeesForServicesAccountingGrp/TotalAmt03430
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt09352
IRS990/FeesForServicesProfFundraising/TotalAmt09352
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1J ALLEN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM ZACHARIUS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES JIM RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm4J ALLEN RHODES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011585
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02353243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05292
IRS990/InformationTechnologyGrp/TotalAmt05292
IRS990/InsuranceGrp/ProgramServicesAmt09770
IRS990/InsuranceGrp/TotalAmt09770
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01202
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0232567
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227856
IRS990/LandBldgEquipCostOrOtherBssAmt0516889
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE FOOD, HOUSING & SUPPLIES FOR NEEDY PEOPLE, WITH A SPECIAL EMPHASIS ON ASSISTING ABUSED AND DISABLED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0309713
IRS990/NetAssetsOrFundBalancesEOYAmt0528248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02122649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062266
IRS990/OccupancyGrp/TotalAmt062266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07064
IRS990/OfficeExpensesGrp/TotalAmt07064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1VEHICLE MAIN & FUEL
IRS990/OtherExpensesGrp/Desc2RESIDENCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD DISTRIBUTIONS SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01862237
IRS990/OtherExpensesGrp/ProgramServicesAmt137542
IRS990/OtherExpensesGrp/ProgramServicesAmt216928
IRS990/OtherExpensesGrp/ProgramServicesAmt38149
IRS990/OtherExpensesGrp/TotalAmt01862237
IRS990/OtherExpensesGrp/TotalAmt137542
IRS990/OtherExpensesGrp/TotalAmt216928
IRS990/OtherExpensesGrp/TotalAmt38149
IRS990/OtherLiabilitiesGrp/BOYAmt046087
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077950
IRS990/OtherSalariesAndWagesGrp/TotalAmt077950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06804
IRS990/PayrollTaxesGrp/TotalAmt06804
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES JIM RHODES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01652474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01581560
IRS990/PYOtherRevenueAmt011069
IRS990/PYRevenuesLessExpensesAmt011057
IRS990/PYSalariesCompEmpBnftPaidAmt075217
IRS990/PYTotalExpensesAmt01665632
IRS990/PYTotalProfFndrsngExpnsAmt08855
IRS990/PYTotalRevenueAmt01676689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0218535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02353243
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0309713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0528248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02352060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01652474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01777276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02031061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01849497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09662368
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt09662368
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02352060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01652474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01777276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02031061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01849497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09662368
IRS990ScheduleA/TotalSupportAmt09680062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010816
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/BookValueAmt0172581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302628
IRS990ScheduleD/EquipmentGrp/BookValueAmt011778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227856
IRS990ScheduleD/TotalBookValueSecuritiesAmt0232567
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0798737
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV 2.31/lb
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01845082
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HVAC UNITS, ELECTRONIC EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0232567
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART 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/FormAndLineReferenceDesc0Part I, Line 32, Hire and Use of Third Parties
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES (JIM) RHODES, PRESIDENT AND J. ALLEN RHODES, SECRETARY/TREASURER: FATHER/SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2THE 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/ExplanationTxt3BEGINNING 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/ExplanationTxt4THIRD 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 - ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, LINE 32B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357229
IRS990/TotalAssetsEOYAmt0529756
IRS990/TotalAssetsGrp/BOYAmt0357229
IRS990/TotalAssetsGrp/EOYAmt0529756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02352041
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02109570
IRS990/TotalFunctionalExpensesGrp/TotalAmt02134708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047516
IRS990/TotalLiabilitiesEOYAmt01508
IRS990/TotalLiabilitiesGrp/BOYAmt047516
IRS990/TotalLiabilitiesGrp/EOYAmt01508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528248
IRS990/TotalProgramServiceExpensesAmt02109570
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02353243
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529756
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX D ATTN JIM RHODES
IRS990/USAddress/CityNm0MINERAL WELLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076068
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEWHAVENMINISTRIES.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Jim Rhodes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAVEN HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0752264580
ReturnHeader/Filer/PhoneNum09403255654

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits