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Nonprofit · EIN 75-2264580

NEW HAVEN HOME INC

Tax-exempt · MINERAL WELLS, TX 76067

Financials

$1.7M$1.7M2023$2.4M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of NEW HAVEN HOME INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,353,243$2,134,708$218,535$529,756$1,508$528,248
December 31, 2023990$1,676,689$1,665,632$11,057$357,229$47,516$309,713
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,352,041
Program service revenue
$0
Investment income
$1,202
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$77,950
Salaries, compensation and benefits (total)
$84,754
Professional fundraising fees
$9,352
Accounting fees
$3,430
Occupancy
$62,266
Depreciation
$20,553
Program services (functional)
$2,109,570
Management and general (functional)
$15,786
Fundraising (functional)
$9,352

Balance sheet and other

Total assets, start of year
$357,229
Total assets, end of year
$529,756
Total liabilities, end of year
$1,508
Net assets, end of year
$528,248
Land, buildings and equipment
$227,856
Gross receipts
$2,353,243
Employees
7
Volunteers
80
Year formed
1988
State of legal domicile
TX

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.

NameTitleHours / weekCompensation
TRACY LONGDirector
Trustee or director
5$0
J ALLEN RHODESSecretary
Trustee or director, Officer
5$0
JIM ZACHARIUSDirector
Trustee or director
5$0
JAMES JIM RHODESPresident
Trustee or director, Officer
40$0
J ALLEN RHODESTreasurer
Trustee or director, Officer
5$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
DEMETRUS DIVANTEEBOARD PRESID
Trustee or director
5$0
TRACY LONGSECRETARY/TR
Trustee or director
5$0
PATSY MYERSMEMBER AT LA
Trustee or director
5$0
J ALLEN RHODESMEMBER AT LA
Trustee or director
5$0
JAMES JIM RHODESEXECUTIVE DI
Trustee or director, Officer
40$0
JIM ZACHARIUSMEMBER AT LA
Trustee or director
5$0

Address and contacts

Address (IRS master file)
314 NW 3RD ST, MINERAL WELLS, TX 76067-4927
In care of
% JAMES A RHODES
Principal officer (990 for 2024)
JAMES JIM RHODES, PO BOX D ATTN JIM RHODES, MINERAL WELLS, TX 76068
Signed the 990
James Jim Rhodes, President
Phone
(940) 325-5654
Return prepared by
Crawford Carter & Durbin LLC

Mission

PROVIDE FOOD, HOUSING & SUPPLIES FOR NEEDY PEOPLE, WITH A SPECIAL EMPHASIS ON ASSISTING ABUSED AND DISABLED CHILDREN.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE FOOD, HOUSING, AND SUPPLIES FOR NEEDY PEOPLE, WITH A SPECIAL EMPHASIS ON ASSISTING ABUSED AND DISABLED CHILDREN. DUE TO A CATASTROPHIC HAILSTORM THE SHELTER WAS ONLY OPEN FOR THREE MONTHS DURING 2024. THERE WAS OVER $149,000 DAMAGE TO ROOF, CEILINGS, WALLS AND FLOORS OF WHICH INSURANCE PAID. THE SHELTER SHOULD REOPEN NEXT MONTH. ADDITIONALLY, 1,800 NIGHTS OF SHELTER WERE PROVIDED TO UNHOUSED PERSONS AND THEIR FAMILIES.
    Expenses $2,109,570 · revenue $2,353,243

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2264580
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$529,756
Income (IRS master file)
$2,353,243

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,353,243$2,134,708$529,756XML
990December 2023$1,676,689$1,665,632$357,229XML
990December 2022$1,884,553$1,856,470$302,697IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 75-2264580).

Questions about NEW HAVEN HOME INC

What is the EIN of NEW HAVEN HOME INC?
The employer identification number (EIN) of NEW HAVEN HOME INC is 75-2264580.
Is NEW HAVEN HOME INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to NEW HAVEN HOME INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEW HAVEN HOME INC 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 HOME INC 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 HOME INC 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 HOME INC?
The 990 for the year ended December 31, 2024 names JAMES JIM RHODES.
Who are the officers and directors of NEW HAVEN HOME INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does NEW HAVEN HOME INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,353,243, expenses of $2,134,708 and total assets of $529,756 at year end.

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