New Haven is located in Sioux Falls, SD. The organization was established in 1996. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, New Haven employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Haven is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, New Haven generated $130.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $179.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BIBLICAL COUNSELING AND TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED APPROXIMATELY 2,747 SESSIONS WITH NEARLY 429 CLIENTS THROUGHOUT THE YEAR. THESE SESSIONS CONSISTED OF INDIVIDUALS, COUPLES, FAMILIES, PEER TO PEER. THE ORGANIZATION ALSO CONDUCTED BIBLICAL COUNSELING CLASSES THROUGHOUT THE YEAR WITH OVER 77 PEOPLE IN ATTENDANCE. THE ORGANIZATION PROVIDES SPECIALIZED DRUG AND ALCOHOL TREATMENT COUNCELING THAT MEET THREE TIMES A WEEK AVERAGING 14 PEOPLE IN THE GROUP DURING THE YEAR
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carol Noteboom Executive Di | Officer | 40 | $65,000 |
Margie Faehnrich Office Manag | Officer | 40 | $6,765 |
Brian Eide President | OfficerTrustee | 1 | $0 |
Rhonda Lockwood Vice Preside | OfficerTrustee | 1 | $0 |
Joel Vanekeren Secretary | OfficerTrustee | 1 | $0 |
Mary Howard Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $59,486 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $59,486 |
Total Program Service Revenue | $93,816 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$62,553 |
Net Income from Fundraising Events | $39,858 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $130,607 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $71,765 |
Compensation of current officers, directors, key employees. | $7,176 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $65,347 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $9,822 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,150 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $1,796 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $10,420 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $544 |
Insurance | $2,638 |
All other expenses | $431 |
Total functional expenses | $179,267 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $184,117 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $184,117 |
Accounts payable and accrued expenses | $4,731 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $49,900 |
Total liabilities | $54,631 |
Net assets without donor restrictions | $129,486 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $184,117 |
Over the last fiscal year, we have identified 1 grants that New Haven has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Sioux Falls Area Community Foundation Inc Sioux Falls, SD PURPOSE: GENERAL SUPPORT | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Relate Inc Minnetonka, MN | $8,504,842 | $7,964,890 |
Lee Carlson Center For Mental Health And Well-Being Fridley, MN | $3,297,969 | $7,333,401 |
The Bridge For Youth Minneapolis, MN | $9,395,654 | $4,590,246 |
Wellspring Inc Rapid City, SD | $6,665,351 | $3,681,953 |
Mind And Spirit Counseling Center Urbandale, IA | $3,425,377 | $3,583,990 |
Families Inc West Branch, IA | $786,848 | $1,875,402 |
Youth Service Bureau Inc Stillwater, MN | $2,008,363 | $1,620,040 |
Cedar Rapids Keys To Living Cedar Rapids, IA | $466,320 | $1,059,577 |
Faiths Lodge Plymouth, MN | $3,953,559 | $1,365,423 |
Building Families Clarion, IA | $467,402 | $651,397 |
Christian Life Ministries Rapid City, SD | $786,971 | $726,042 |
Cross-Generation Plymouth, MN | $897,271 | $667,429 |