Civic Intelligence

New Haven Home Inc.

990 • Fiscal year 2018 • EIN 75-2264580

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.8%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

580%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$267,422

Flat from 2018

Net Assets

Flat

$263,829

Flat from 2018

Liabilities

Flat

$3,593

Flat from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin35th percentile

Revenue

Flat

$1,223,822

Flat from 2018

Expenses

Flat

$1,240,364

Flat from 2018

Net Income

Flat

-$16,542

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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

2018

Assets$267,422
Liabilities$3,593
Net Assets$263,829
Open 2018 Filing

Operations Trend

Revenue Growth99th 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 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

2018

Revenue$1,223,822
Expenses$1,240,364
Net Income-$16,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,233,432
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$280,371$263,829▼ $16,542
Land, Buildings, and Equipment, Net$258,340$239,484▼ $18,856
Savings and Temporary Cash Investments$26,659$27,797▲ $1,138
Cash and Non-Interest-Bearing Accounts$5,047$141▼ $4,906
Total Assets$290,046$267,422▼ $22,624
Liabilities
Unsecured Notes Loans Payable$6,052$2,062▼ $3,990
Accounts Payable and Accrued Expenses$3,623$1,531▼ $2,092
Total Liabilities$9,675$3,593▼ $6,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,371$263,829▼ $16,542
Total Liabilities and Net Assets / Fund Balance$290,046$267,422▼ $22,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,138$83,490$302,628
Equipment$20,346$104,082$124,428
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James LindermanPresident
Adam LukeMember at La
Betty TorbettMember at La
J Allen RhodesMember at La
Jim RhodesMember at La
Jim ZachariusMember at La
Robin LukeMember at La
Weldon TorbettMember at La
Tracy LongSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,907
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$-9,135
All Other Contributions
$1,218,402
Change in Net Assets
$-16,542

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 Inventory883,981$1,016,578Average Fair Market Value (FMV)/lb of Food
Total Noncash Contributions883,981$1,016,578-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,829
Salaries, Compensation, and Employee Benefits$91,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,649--$84,649
Occupancy$50,656--$50,656
Depreciation Depletion$19,036--$19,036
Office Expenses$7,738--$7,738
Payroll Taxes$6,886--$6,886
Other Expenses$6,265--$6,265
Insurance$2,974--$2,974
Fees for Services Accounting-$1,948-$1,948
Interest$186--$186
Total Functional Expenses$1,238,416$1,948$0$1,240,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,610
Fundraising Gross Income$475
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
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

“Jim rhodes j. Allen rhodes director/mem director/mem father/son weldon tobett betty torbett director/mem director/mem husband/wife adam luke robin luke director/mem director/mem husband/wife”

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

“Form 990 is prepared by an independent accounting firm. Prior to signing, it is reviewed by a director. It is made available to the other directors at the next directors meeting.”

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, 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, MINERAL WELLS, TX 76068

Signing Officer

Name
Jim Rhodes
Title
Member at Large
Phone
9403255654
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Rhodes
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
150

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

“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 coordinated efforts between grocery stores and local charities, the quantity of noncash food contributions has increased significantly. Recording of these noncash donations is now considered necessary to properly reflect the organization's activities.”

Raw XML Appendix370 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/BOYAmt03623
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01531
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD, HOUSING & SUPPLIES FOR NEEDY PEOPLE, WITH A SPECIAL EMPHASIS ON ASSISTING ABUSED AND DISABLED CHILDREN.
IRS990/AllOtherContributionsAmt01218402
IRS990/BooksInCareOfDetail/PersonNm0JIM RHODES
IRS990/BooksInCareOfDetail/PhoneNum09403255654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX D
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINERAL WELLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076068
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05047
IRS990/CashNonInterestBearingGrp/EOYAmt0141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010005
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01232907
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt01148829
IRS990/CYOtherRevenueAmt0-9135
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16542
IRS990/CYSalariesCompEmpBnftPaidAmt091535
IRS990/CYTotalExpensesAmt01240364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01223822
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019036
IRS990/DepreciationDepletionGrp/TotalAmt019036
IRS990/Desc0PROVIDE FOOD, HOUSING AND SUPPLIES FOR NEEDY PEOPLE, WITH A SPECIAL EMPHASIS ON ASSISTING ABUSED AND DISABLED CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01238416
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt04500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01948
IRS990/FeesForServicesAccountingGrp/TotalAmt01948
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES LINDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm3J ALLEN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM ZACHARIUS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm7WELDON TORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTY TORBETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010005
IRS990/FundraisingDirectExpensesAmt09610
IRS990/FundraisingGrossIncomeAmt0475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01233432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02974
IRS990/InsuranceGrp/TotalAmt02974
IRS990/InterestGrp/ProgramServicesAmt0186
IRS990/InterestGrp/TotalAmt0186
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239484
IRS990/LandBldgEquipCostOrOtherBssAmt0427056
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD, HOUSING & SUPPLIES FOR NEEDY PEOPLE, WITH A SPECIAL EMPHASIS ON ASSISTING ABUSED AND DISABLED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280371
IRS990/NetAssetsOrFundBalancesEOYAmt0263829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9135
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01016578
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050656
IRS990/OccupancyGrp/TotalAmt050656
IRS990/OfficeExpensesGrp/ProgramServicesAmt07738
IRS990/OfficeExpensesGrp/TotalAmt07738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINT & FUEL
IRS990/OtherExpensesGrp/Desc2RESIDENCE MAINT & SUPPLIE
IRS990/OtherExpensesGrp/ProgramServicesAmt01035702
IRS990/OtherExpensesGrp/ProgramServicesAmt124324
IRS990/OtherExpensesGrp/ProgramServicesAmt26265
IRS990/OtherExpensesGrp/TotalAmt01035702
IRS990/OtherExpensesGrp/TotalAmt124324
IRS990/OtherExpensesGrp/TotalAmt26265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084649
IRS990/OtherSalariesAndWagesGrp/TotalAmt084649
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06886
IRS990/PayrollTaxesGrp/TotalAmt06886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM RHODES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0154021
IRS990/PYOtherRevenueAmt0-1872
IRS990/PYRevenuesLessExpensesAmt0-77132
IRS990/PYSalariesCompEmpBnftPaidAmt0103166
IRS990/PYTotalExpensesAmt0257187
IRS990/PYTotalRevenueAmt0180055
IRS990/ReconcilationRevenueExpnssAmt0-16542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0280371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0263829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01232907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02149207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65330
IRS990ScheduleA/PublicSupportPY170Pct00.31220
IRS990ScheduleA/PublicSupportTotal170Amt01404230
IRS990ScheduleA/SubstantialContributorsTotAmt0744977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01232907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02149207
IRS990ScheduleA/TotalSupportAmt02149344
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/BookValueAmt0219138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302628
IRS990ScheduleD/EquipmentGrp/BookValueAmt020346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239484
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0883981
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVERAGE FMV/LB OF FOOD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01016578
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0TARRANT 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/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEGINNING 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 COORDINATED EFFORTS BETWEEN GROCERY STORES AND LOCAL CHARITIES, THE QUANTITY OF NONCASH FOOD CONTRIBUTIONS HAS INCREASED SIGNIFICANTLY. RECORDING OF THESE NONCASH DONATIONS IS NOW CONSIDERED NECESSARY TO PROPERLY REFLECT THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JIM RHODES J. ALLEN RHODES DIRECTOR/MEM DIRECTOR/MEM FATHER/SON WELDON TOBETT BETTY TORBETT DIRECTOR/MEM DIRECTOR/MEM HUSBAND/WIFE ADAM LUKE ROBIN LUKE DIRECTOR/MEM DIRECTOR/MEM HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO SIGNING, IT IS REVIEWED BY A DIRECTOR. IT IS MADE AVAILABLE TO THE OTHER DIRECTORS AT THE NEXT DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290046
IRS990/TotalAssetsEOYAmt0267422
IRS990/TotalAssetsGrp/BOYAmt0290046
IRS990/TotalAssetsGrp/EOYAmt0267422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01232907
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01238416
IRS990/TotalFunctionalExpensesGrp/TotalAmt01240364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09675
IRS990/TotalLiabilitiesEOYAmt03593
IRS990/TotalLiabilitiesGrp/BOYAmt09675
IRS990/TotalLiabilitiesGrp/EOYAmt03593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263829
IRS990/TotalProgramServiceExpensesAmt01238416
IRS990/TotalRevenueGrp/ExclusionAmt0-9085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01223822
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06052
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX D
IRS990/USAddress/CityNm0MINERAL WELLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076068
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEWHAVENMINISTRIES.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER AT LARGE
ReturnHeader/BusinessOfficerGrp/PhoneNum09403255654
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId0883F6150E062247CBF6D0CA65C2418B777D19690
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0341EE1D57AB720C04442E61FEFB5090643F32752
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.27.140.106
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:07:21
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02019-11-15T12:07:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,422
Liabilities
$3,593
Net assets
$263,829
Revenue
$1,223,822
Expenses
$1,240,364
Net income
-$16,542
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
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$1.22$1.24$0.02
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