Nonprofit · EIN 46-0439619
NEW HAVEN
Tax-exempt · SIOUX FALLS, SD 57103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $352,280 | $343,674 | $8,606 | $201,224 | $24 | $201,200 |
| December 31, 2023 | 990 | $333,979 | $290,043 | $43,936 | $198,523 | $5,929 | $192,594 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $266,681
- Program service revenue
- $40,846
- Investment income
- $0
- Net income from fundraising events
- $44,753
- Other revenue
- $44,753
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,000
- Other salaries and wages
- $215,006
- Salaries, compensation and benefits (total)
- $301,426
- Professional fundraising fees
- $0
- Accounting fees
- $1,492
- Occupancy
- $9,619
- Travel
- $5,296
- Program services (functional)
- $329,046
- Management and general (functional)
- $14,628
Balance sheet and other
- Total assets, start of year
- $198,523
- Total assets, end of year
- $201,224
- Total liabilities, end of year
- $24
- Net assets, end of year
- $201,200
- Net assets without donor restrictions
- $201,200
- Gross receipts
- $365,244
- Employees
- 10
- Volunteers
- 8
- Year formed
- 1995
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON MUELLER | COUNSELOR Highest-paid employee | 40 | $111,500 |
| CAROL NOTEBOOM | EXECUTIVE DI Officer | 40 | $65,000 |
| JESSICA DENEUI | BOARD PRESID Trustee or director, Officer | 2 | $0 |
| BRIAN EIDE | BOARD Trustee or director | 2 | $0 |
| MARY HOWARD | BOARD Trustee or director | 2 | $0 |
| MADDY LAWSON | BOARD Trustee or director | 2 | $0 |
| RHONDA LOCKWOOD | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| NATE LOEHR | BOARD Trustee or director, Officer | 2 | $0 |
| JOEL VANEKEREN | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL NOTEBOOM | EXECUTIVE DI Officer | 40 | $65,000 |
| JESSICA DENEUI | BOARD PRESID Trustee or director, Officer | 2 | $0 |
| BRIAN EIDE | BOARD Trustee or director | 2 | $0 |
| MARY HOWARD | BOARD Trustee or director | 2 | $0 |
| RHONDA LOCKWOOD | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| NATE LOEHR | BOARD Trustee or director, Officer | 2 | $0 |
| SHANNON LOEHR | BOARD Trustee or director | 2 | $0 |
| SCOTT SWAIN | TREASURER Trustee or director, Officer | 2 | $0 |
| JOEL VANEKEREN | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1915 E 8TH ST STE 102, SIOUX FALLS, SD 57103-1865
- Principal officer (990 for 2024)
- CAROL NOTEBOOM, 27640 471ST STREET, LENNOX, SD 57039
- Signed the 990
- CAROL NOTEBOOM, EXECUTIVE DIRECTOR
- Phone
- (605) 274-1556
- Website
- WWW.NEWHAVENLIGHTHOUSE.ORG
- Return prepared by
- ELO PROF LLC
Mission
BIBLICAL COUNSELING AND TRAINING
Program accomplishments
- THE ORGANIZATION PROVIDED SESSIONS TO CLIENTS THROUGHOUT THE YEAR, WHICH CONSISTED OF INDIVIDUALS,COUPLES, FAMILIES, PEER TO PEER. THE ORGANIZATION ALSO CONDUCTED BIBLICAL COUNSELING CLASSES THROUGHOUT THE YEAR. THE ORGANIZATION PROVIDES SPECIALIZED DRUG AND ALCOHOL TREATMENT COUNSELING THAT MEET THREE TIMES A WEEK.Expenses $329,046 · revenue $40,846
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0439619
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46)
- Assets (IRS master file)
- $201,224
- Income (IRS master file)
- $365,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $352,280 | $343,674 | $201,224 | XML |
| 990 | December 2023 | $333,979 | $290,043 | $198,523 | XML |
| 990 | December 2022 | $220,557 | $201,385 | $156,829 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0439619).
Questions about NEW HAVEN
- What is the EIN of NEW HAVEN?
- The employer identification number (EIN) of NEW HAVEN is 46-0439619.
- Is NEW HAVEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NEW HAVEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HAVEN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW HAVEN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW HAVEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW HAVEN?
- The 990 for the year ended December 31, 2024 names CAROL NOTEBOOM.
- Who are the officers and directors of NEW HAVEN?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $111,500 (JASON MUELLER, COUNSELOR).
- How much revenue does NEW HAVEN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $352,280, expenses of $343,674 and total assets of $201,224 at year end.
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All nonprofits in SIOUX FALLS · South Dakota · Human services