Civic Intelligence

New Haven Home Inc.

990 • Fiscal year 2019 • EIN 75-2264580

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$255,392

Down $12,030 (-4.5%) from 2018

Net Assets

Down

$254,065

Down $9,764 (-3.7%) from 2018

Liabilities

Down

$1,327

Down $2,266 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin37th percentile

Revenue

Up

$1,583,095

Up $359,273 (+29%) from 2018

Expenses

Up

$1,592,859

Up $352,495 (+28%) from 2018

Net Income

Up

-$9,764

Up $6,778 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$255,392
Liabilities$1,327
Net Assets$254,065
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$1,583,095
Expenses$1,592,859
Net Income-$9,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,591,707
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$263,829$254,065▼ $9,764
Land, Buildings, and Equipment, Net$239,484$229,496▼ $9,988
Savings and Temporary Cash Investments$27,797$19,248▼ $8,549
Cash and Non-Interest-Bearing Accounts$141$6,648▲ $6,507
Total Assets$267,422$255,392▼ $12,030
Liabilities
Unsecured Notes Loans Payable$2,062--
Accounts Payable and Accrued Expenses$1,531$1,327▼ $204
Total Liabilities$3,593$1,327▼ $2,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,829$254,065▼ $9,764
Total Liabilities and Net Assets / Fund Balance$267,422$255,392▼ $12,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,379$91,249$302,628
Equipment$18,117$112,698$130,815
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,587,148
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$-4,292
All Other Contributions
$1,581,148
Change in Net Assets
$-9,764

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 Inventory1,125,000$1,350,155Avg Fair Market Value (FMV)/lb of Food
Total Noncash Contributions1,125,000$1,350,155-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,507,588
Salaries, Compensation, and Employee Benefits$85,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,428--$80,428
Other Salaries and Wages$78,800--$78,800
Depreciation Depletion$16,375--$16,375
Office Expenses$14,261--$14,261
Other Expenses$8,204--$8,204
Payroll Taxes$6,471--$6,471
Insurance$4,528--$4,528
Fees for Services Accounting-$2,175-$2,175
Interest$35--$35
Total Functional Expenses$1,590,684$2,175$0$1,592,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,612
Fundraising Gross Income$4,320
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 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, Page 6, Part VI, Line 2

“James (jim) rhodes j. Allen rhodes director/mem director/mem father/son weldon torbett betty torbett director/mem director/mem husband/wife”

Form 990, Page 6, Part VI, 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 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
James Jim Rhodes
Title
Member at Large
Phone
9403255654
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Jim Rhodes
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
7

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 Appendix366 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt018117
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IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG FMV/LB OF FOOD
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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
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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/ExplanationTxt1JAMES (JIM) RHODES J. ALLEN RHODES DIRECTOR/MEM DIRECTOR/MEM FATHER/SON WELDON TORBETT BETTY TORBETT DIRECTOR/MEM DIRECTOR/MEM HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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 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.
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01590684
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255392
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IRS990/USAddress/CityNm0MINERAL WELLS
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IRS990/WebsiteAddressTxt0WWW.NEWHAVENMINISTRIES.NET
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JIM RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER AT LARGE
ReturnHeader/BusinessOfficerGrp/PhoneNum09403255654
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAVEN HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0752264580
ReturnHeader/Filer/PhoneNum09403255654
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.27.140.106
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:51:22
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/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R DURBIN
ReturnHeader/ReturnTs02020-08-10T12:51:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,392
Liabilities
$1,327
Net assets
$254,065
Revenue
$1,583,095
Expenses
$1,592,859
Net income
-$9,764
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
2019Detailed filing. Detailed filing data is available for this year.$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