Civic Intelligence

New Haven Home Inc.

990EZ • Fiscal year 2017 • EIN 75-2264580

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$290,046

Down $80,116 (-22%) from 2016

Net Assets

Down

$280,371

Down $77,132 (-22%) from 2016

Liabilities

Down

$9,675

Down $2,984 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Down

$180,055

Down $49,355 (-22%) from 2016

Expenses

Up

$257,187

Up $420 (+0.2%) from 2016

Net Income

Down

-$77,132

Down $49,775 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$290,046
Liabilities$9,675
Net Assets$280,371
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$180,055
Expenses$257,187
Net Income-$77,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$181,927
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD, HOUSING AND SUPPLIES FOR NEEDY PEOPLE, WITH A SPECIAL EMPHASIS ON ASSISTING ABUSED AND DISABLED CHILDREN-$255,987
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J A RHODESMember At La-$0--
TRACY LONGSecretary-$0--
GARY SCHULTZPresident-$0--
JIM RHODESMember At LaFT$0--
JIM ZACHARIUSMember At La-$0--
JAMES LINDERMANMember At La-$0--
BOB CAMERONMember At La-$0--
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
Jim Rhodes
Title
Member at Large
Phone
9403255654
Signed
2018-11-15

Preparer

Firm
Crawford Carter & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 8,526 interest expenses 449 insurance expense 6,762 food & distribution suppl 23,019 vehicle & fuel exp 23,802 residence maint & supplie 2,228 non-investment depreciation 16,828 total 81,614”

Form 990-ez, Part II, Line 24

“121,731 124,428 less accumulated depreciation 76,158 92,986 total 45,573 31,442”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,040 3,621 unsecured notes and loans payable 10,619 6,054”

Form 990-ez, Part III

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

Raw XML Appendix166 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 AND SURROUNDING BUSINESSES YEAR-ROUND. LARGE AMOUNTS OF NEAR-EXPIRED, OR EXCESS SUPPLIES OF, FOOD ITEMS ARE DONATED BY NORTH TEXAS AREA GROCERY STORES. THE RETAIL VALUE OF DONATED FOOD FROM GROCERY STORES EXCEEDED 1.3 MILLION IN 2017. DURING 2017, APPROXIMATELY 150 VOLUNTEERS FROM LOCAL SCHOOLS, CHURCHES AND THE COMMUNITY-AT-LARGE ASSISTED THE ORGANIZATION FOR A TOTAL OF 10,980 DONATED HOURS. 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 2017,THE ORGANIZATION PROVIDED FOOD TO APPROXIMATELY 1200 LOCAL FAMILIES EACH MONTH AND PROVIDED APPROXIMATELY 6700 NIGHTS OF TEMPORARY SHELTER AND 10,000 MEALS TO SHELTER RESIDENTS. IN ADDITION TO ASSISTING INDIVIDUALS, THE ORGANIZATION SUPPORTS OTHER LOCAL 501(C)(3) ORGANIZATIONS, SUCH AS THE VFW, AREA FOOD BANKS, AND THE SENIOR CENTER. DURING 2017, APPROXIMATLEY 50,000 POUNDS OF FOOD WERE DONATED TO THESE AGENCIES. THE ORGANIZATION HAS RECEIVED GRANTS FROM THE WALTON FAMILY FOUNDATION WHICH HAVE CAUSED ITS PUBLIC SUPPORT PERCENTAGE TO FALL SLIGHTLY BELOW THE REQUIRED PUBLIC SUPPORT PERCENTAGE OF 33.33% (THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE FOR 2017 IS 31%.) 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. 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 AND SURROUNDING BUSINESSES YEAR-ROUND. LARGE AMOUNTS OF NEAR-EXPIRED, OR EXCESS SUPPLIES OF, FOOD ITEMS ARE DONATED BY NORTH TEXAS AREA GROCERY STORES. THE RETAIL VALUE OF DONATED FOOD FROM GROCERY STORES EXCEEDED 1.3 MILLION IN 2017. DURING 2017, APPROXIMATELY 150 VOLUNTEERS FROM LOCAL SCHOOLS, CHURCHES AND THE COMMUNITY-AT-LARGE ASSISTED THE ORGANIZATION FOR A TOTAL OF 10,980 DONATED HOURS. 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 2017,THE ORGANIZATION PROVIDED FOOD TO APPROXIMATELY 1200 LOCAL FAMILIES EACH MONTH AND PROVIDED APPROXIMATELY 6700 NIGHTS OF TEMPORARY SHELTER AND 10,000 MEALS TO SHELTER RESIDENTS. IN ADDITION TO ASSISTING INDIVIDUALS, THE ORGANIZATION SUPPORTS OTHER LOCAL 501(C)(3) ORGANIZATIONS, SUCH AS THE VFW, AREA FOOD BANKS, AND THE SENIOR CENTER. DURING 2017, APPROXIMATLEY 50,000 POUNDS OF FOOD WERE DONATED TO THESE AGENCIES. THE ORGANIZATION HAS RECEIVED GRANTS FROM THE WALTON FAMILY FOUNDATION WHICH HAVE CAUSED ITS PUBLIC SUPPORT PERCENTAGE TO FALL SLIGHTLY BELOW THE REQUIRED PUBLIC SUPPORT PERCENTAGE OF 33.33% (THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE FOR 2017 IS 31%.) 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. 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 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 PURCHASE 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 8,526 INTEREST EXPENSES 449 INSURANCE EXPENSE 6,762 FOOD & DISTRIBUTION SUPPL 23,019 VEHICLE & FUEL EXP 23,802 RESIDENCE MAINT & SUPPLIE 2,228 NON-INVESTMENT DEPRECIATION 16,828 TOTAL 81,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1121,731 124,428 LESS ACCUMULATED DEPRECIATION 76,158 92,986 TOTAL 45,573 31,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,040 3,621 UNSECURED NOTES AND LOANS PAYABLE 10,619 6,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FOOD, HOUSING & SUPPLIES FOR NEEDY PEOPLE, WITH A SPECIAL EMPHASIS ON ASSISTING ABUSED AND DISABLED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER AT LARGE
ReturnHeader/BusinessOfficerGrp/PhoneNum09403255654
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/PreparerPersonGrp/PhoneNum09403281167
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02018-10-31T09:53:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,046
Liabilities
$9,675
Net assets
$280,371
Revenue
$180,055
Expenses
$257,187
Net income
-$77,132
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
2017Detailed filing. Detailed filing data is available for this year.$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