Civic Intelligence

New Haven Home Inc.

990 • Fiscal year 2016 • EIN 75-2264580

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.NEWHAVENMINISTRIES.NET
PO Box DMineral Wells, TX 76068

(940) 325-5654

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$370,162

Down $30,269 (-7.6%) from 2015

Net Assets

Down

$357,503

Down $27,357 (-7.1%) from 2015

Liabilities

Down

$12,659

Down $2,912 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$229,410

Down $50,749 (-18%) from 2015

Expenses

Up

$256,767

Up $12,369 (+5.1%) from 2015

Net Income

Down

-$27,357

Down $63,118 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$370,162
Liabilities$12,659
Net Assets$357,503
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$229,410
Expenses$256,767
Net Income-$27,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$229,410
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$384,860$357,503▼ $27,357
Land, Buildings, and Equipment, Net$268,294$280,231▲ $11,937
Savings and Temporary Cash Investments-$86,025-
Cash and Non-Interest-Bearing Accounts$132,137$3,906▼ $128,231
Total Assets$400,431$370,162▼ $30,269
Liabilities
Unsecured Notes Loans Payable$14,952$10,619▼ $4,333
Accounts Payable and Accrued Expenses$619$2,040▲ $1,421
Total Liabilities$15,571$12,659▼ $2,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,860$357,503▼ $27,357
Total Liabilities and Net Assets / Fund Balance$400,431$370,162▼ $30,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,658$67,970$302,628
Equipment$45,573$76,158$121,731
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James a RhodesPresident
Gary SchultzMember at La
James LindemanMember at La
James Rhodes JrMember at La
Jim ZachariusMember at La
Tracy LongSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$229,382
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$223,977
Change in Net Assets
$-27,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,239
Salaries, Compensation, and Employee Benefits$98,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,800--$89,800
Occupancy$59,167--$59,167
Depreciation Depletion$29,735--$29,735
Payroll Taxes$8,728--$8,728
Insurance$7,777--$7,777
Office Expenses$6,548--$6,548
Other Expenses$3,001--$3,001
Fees for Services Accounting-$1,800-$1,800
Interest$682--$682
Total Functional Expenses$254,967$1,800$0$256,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“James rhodes james rhodes, jr. President member father/son”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request during normal operating hours. Additionally, upon request, the director personally presents financial and operating information to various community and supporting organzations. The organization does not have a formal conflict of interest policy; its”

Filing and Contact Details

Filer

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

Signing Officer

Name
James a Rhodes
Title
President
Phone
9403255654
Signed
2017-10-26

Organization Details

Principal Officer
James a Rhodes
Formed
1988
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
11
Volunteers
200

Preparer

Firm
Crawford Carter & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
Raw XML Appendix328 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.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION ROUTINELY SOLICITS FINANCIAL AND VOLUNTEER SUPPORT FROM LOCAL CHURCHES, BUSINESSES AND CIVIC ORGANIZATIONS. APPROXIMATELY 30 LOCAL ORGANIZATIONS (PRIMARILY CHURCHES) AND INDIVIDUALS FINANCIALLY SUPPORT THE ORGANIZATION. ADDITIONALLY, DONATIONS OF CLOTHING AND FOOD ARE RECEIVED FROM THE COMMUNITY YEAR-ROUND. APPROXIMATELY 200 VOLUNTEERS FROM LOCAL SCHOOLS, CHURCHES AND THE COMMUNITY-AT-LARGE ASSIST THE ORGANIZATION EACH YEAR. IN GENERAL, THE ORGANIZATION'S PAID WORK FORCE CONSISTS OF INDIVIDUALS FROM THE COMMUNITY WHO ARE NOT READILY EMPLOYABLE IN THE GENERAL JOB MARKET AND/OR NEED ASSISTANCE IN DEVELOPING JOB SKILLS. FOOD, CLOTHING AND SHELTER ARE PROVIDED TO NEEDY INDIVIDUALS IN THE COMMUNITY ON A YEAR-ROUND BASIS. DURING 2016,THE ORGANIZATION PROVIDED FOOD TO APPROXIMATELY 1200 LOCAL FAMILIES EACH MONTH AND PROVIDED APPROXIMATELY 10,000 NIGHTS OF TEMPORARY SHELTER AND 25,000 MEALS TO SHELTER RESIDENTS. THE ORGANIZATION RECEIVED GRANTS FROM THE WALTON FAMILY FOUNDATION WHICH CAUSED IT TO FALL SLIGHTLY BELOW THE 33.33% PUBLIC SUPPORT PERCENTAGE. THESE GRANTS WERE NOT ONLY USED TO PURCHASED FOOD FOR THE NEEDY, BUT FOR FACILITIES IMPROVEMENTS AND EQUIPMENT TO EXPAND AND ENHANCE OPERATIONS. THE ORGANIZATION IS NOT RELATED TO THE WALTON FAMILY FOUNDATION IN ANY CAPACITY, AND THE WALTON FAMILY FOUNDATION DOES PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE OR ITS DAILY OPERATIONS. EFFECTIVE JANUARY,2017, THE WALTON FAMILY FOUNDATION CHANGED ITS FUNDING ARRANGEMENT WITH THE ORGANIZATION TO A MATCHING GRANT STRUCTURE; THEREFORE, THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS EXPECTED TO INCREASE SIGNIFICANTLY BEGINNING IN 2017. THE ORGANIZATION HAS AN INDEPENDENT BOARD, CONSISTING OF INDIVIDUALS FROM THE LOCAL COMMUNITY. THE BOARD MEETS MONTHLY TO PROVIDE OVERSIGHT FOR THE ORGANIZATION'S OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION ROUTINELY SOLICITS FINANCIAL AND VOLUNTEER SUPPORT FROM LOCAL CHURCHES, BUSINESSES AND CIVIC ORGANIZATIONS. APPROXIMATELY 30 LOCAL ORGANIZATIONS (PRIMARILY CHURCHES) AND INDIVIDUALS FINANCIALLY SUPPORT THE ORGANIZATION. ADDITIONALLY, DONATIONS OF CLOTHING AND FOOD ARE RECEIVED FROM THE COMMUNITY YEAR-ROUND. APPROXIMATELY 200 VOLUNTEERS FROM LOCAL SCHOOLS, CHURCHES AND THE COMMUNITY-AT-LARGE ASSIST THE ORGANIZATION EACH YEAR. IN GENERAL, THE ORGANIZATION'S PAID WORK FORCE CONSISTS OF INDIVIDUALS FROM THE COMMUNITY WHO ARE NOT READILY EMPLOYABLE IN THE GENERAL JOB MARKET AND/OR NEED ASSISTANCE IN DEVELOPING JOB SKILLS. FOOD, CLOTHING AND SHELTER ARE PROVIDED TO NEEDY INDIVIDUALS IN THE COMMUNITY ON A YEAR-ROUND BASIS. DURING 2016,THE ORGANIZATION PROVIDED FOOD TO APPROXIMATELY 1200 LOCAL FAMILIES EACH MONTH AND PROVIDED APPROXIMATELY 10,000 NIGHTS OF TEMPORARY SHELTER AND 25,000 MEALS TO SHELTER RESIDENTS. THE ORGANIZATION RECEIVED GRANTS FROM THE WALTON FAMILY FOUNDATION WHICH CAUSED IT TO FALL SLIGHTLY BELOW THE 33.33% PUBLIC SUPPORT PERCENTAGE. THESE GRANTS WERE NOT ONLY USED TO PURCHASED FOOD FOR THE NEEDY, BUT FOR FACILITIES IMPROVEMENTS AND EQUIPMENT TO EXPAND AND ENHANCE OPERATIONS. THE ORGANIZATION IS NOT RELATED TO THE WALTON FAMILY FOUNDATION IN ANY CAPACITY, AND THE WALTON FAMILY FOUNDATION DOES PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE OR ITS DAILY OPERATIONS. EFFECTIVE JANUARY,2017, THE WALTON FAMILY FOUNDATION CHANGED ITS FUNDING ARRANGEMENT WITH THE ORGANIZATION TO A MATCHING GRANT STRUCTURE; THEREFORE, THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS EXPECTED TO INCREASE SIGNIFICANTLY BEGINNING IN 2017. THE ORGANIZATION HAS AN INDEPENDENT BOARD, CONSISTING OF INDIVIDUALS FROM THE LOCAL COMMUNITY. THE BOARD MEETS MONTHLY TO PROVIDE OVERSIGHT FOR THE ORGANIZATION'S OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION ROUTINELY SOLICITS FINANCIAL AND VOLUNTEER SUPPORT FROM LOCAL CHURCHES, BUSINESSES AND CIVIC ORGANIZATIONS. APPROXIMATELY 30 LOCAL ORGANIZATIONS (PRIMARILY CHURCHES) AND INDIVIDUALS FINANCIALLY SUPPORT THE ORGANIZATION. ADDITIONALLY, DONATIONS OF CLOTHING AND FOOD ARE RECEIVED FROM THE COMMUNITY YEAR-ROUND. APPROXIMATELY 200 VOLUNTEERS FROM LOCAL SCHOOLS, CHURCHES AND THE COMMUNITY-AT-LARGE ASSIST THE ORGANIZATION EACH YEAR. IN GENERAL, THE ORGANIZATION'S PAID WORK FORCE CONSISTS OF LOCAL INDIVIDUALS WHO ARE NOT READILY EMPLOYABLE IN THE GENERAL JOB MARKET AND/OR NEED ASSISTANCE IN DEVELOPING JOB SKILLS. FOOD, CLOTHING AND SHELTER ARE PROVIDED TO NEEDY INDIVIDUALS IN THE COMMUNITY ON A YEAR-ROUND BASIS. DURING 2015, THE ORGANIZATION PROVIDED FOOD TO APPROXIMATELY 1000 LOCAL FAMILIES EACH MONTH AND PROVIDED APPROXIMATELY 10,000 NIGHTS OF TEMPORARY SHELTER AND SERVED 26,000 MEALS TO SHELTER RESIDENTS. THE ORGANIZATION RECEIVED GRANTS FROM THE WALTON FAMILY FOUNDATION WHICH CAUSED IT TO FALL SLIGHTLY BELOW THE 33.33% PUBLIC SUPPORT PERCENTAGE. THESE GRANTS WERE NOT ONLY USED FOR FOOD FOR THE NEEDY, BUT FOR FACILITIES IMPROVEMENTS AND EQUIPMENT TO EXPAND AND ENHANCE OPERATIONS. THE ORGANIZATION IS NOT RELATED TO THE WALTON FAMILY FOUNDATION IN ANY CAPACITY, AND THE WALTON FAMILY FOUNDATION DOES NOT PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE OR ITS DAILY OPERATIONS. THE ORGANIZATION HAS AN INDEPENDENT BOARD, CONSISTING OF INDIVIDUALS FROM THE LOCAL COMMUNITY. THE BOARD MEETS MONTHLY TO PROVIDE OVERSIGHT FOR THE ORGANIZATION'S OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01072053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31170
IRS990ScheduleA/PublicSupportPY170Pct00.32650
IRS990ScheduleA/PublicSupportTotal170Amt0334237
IRS990ScheduleA/SubstantialContributorsTotAmt0737816
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01072053
IRS990ScheduleA/TotalSupportAmt01072207
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/BookValueAmt0234658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302628
IRS990ScheduleD/EquipmentGrp/BookValueAmt045573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES RHODES JAMES RHODES, JR. PRESIDENT MEMBER FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL OPERATING HOURS. ADDITIONALLY, UPON REQUEST, THE DIRECTOR PERSONALLY PRESENTS FINANCIAL AND OPERATING INFORMATION TO VARIOUS COMMUNITY AND SUPPORTING ORGANZATIONS. THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY; ITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400431
IRS990/TotalAssetsEOYAmt0370162
IRS990/TotalAssetsGrp/BOYAmt0400431
IRS990/TotalAssetsGrp/EOYAmt0370162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229382
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015571
IRS990/TotalLiabilitiesEOYAmt012659
IRS990/TotalLiabilitiesGrp/BOYAmt015571
IRS990/TotalLiabilitiesGrp/EOYAmt012659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357503
IRS990/TotalProgramServiceExpensesAmt0254967
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229410
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014952
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010619
IRS990/USAddress/AddressLine1Txt0PO BOX D
IRS990/USAddress/CityNm0MINERAL WELLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076068
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWHAVENMINISTRIES.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09403255654
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAVEN HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0752264580
ReturnHeader/Filer/PhoneNum09403255654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX D
ReturnHeader/Filer/USAddress/CityNm0MINERAL WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0341EE1D57AB720C04442E61FEFB5090643F32752
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0341EE1D57AB720C04442E61FEFB5090643F32752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472452060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD CARTER & DURBIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760680087
ReturnHeader/PreparerPersonGrp/PhoneNum09403281167
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02017-11-06T11:25:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,162
Liabilities
$12,659
Net assets
$357,503
Revenue
$229,410
Expenses
$256,767
Net income
-$27,357
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
2016Detailed filing. Detailed filing data is available for this year.$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