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Nonprofiteer
← NEW HAVEN

Form 990 for tax year 2022

Filed by NEW HAVEN.

Totals

Total revenue
$220,557
Total expenses
$201,385
Contributions and grants received
$129,605
Grants paid
$0
Program service revenue
$52,254
Investment income
$0
Other revenue
$38,698
Total assets, end of year
$156,829
Total liabilities, end of year
$8,171
Net assets or fund balances, end of year
$148,658
Program services expenses (Part IX)
$200,006
Management and general expenses
$1,379
Fundraising expenses
$0
Program service expenses (Part III)
$200,006

Program services were 99.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $129,605

  • 2a · Program service revenue: CAROL'S CLIENT

    total $29,228 · related or exempt $29,228

  • 2b · Program service revenue: HERB'S CLIENT

    total $5,364 · related or exempt $5,364

  • 2c · Program service revenue: REBEKAH'S CLIENT

    total $5,135 · related or exempt $5,135

  • 2d · Program service revenue: RENTAL INCOME

    total $4,475 · related or exempt $4,475

  • 2e · Program service revenue: RACHEL'S CLIENT

    total $3,655 · related or exempt $3,655

  • 2f · All other program service revenue

    total $4,397 · related or exempt $4,397

  • 8a · Fundraising events: gross income

    $57,301

  • 8b · Fundraising events: direct expenses

    $18,603

  • 8c · Net income from fundraising events

    total $38,698

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,000 · program services $65,000

  • 7 · Other salaries and wages

    total $86,199 · program services $86,199

  • 10 · Payroll taxes

    total $12,880 · program services $12,880

  • 11c · Fees: accounting

    total $1,379 · management and general $1,379

  • 13 · Office expenses

    total $1,306 · program services $1,306

  • 16 · Occupancy

    total $9,619 · program services $9,619

  • 17 · Travel

    total $4,674 · program services $4,674

  • 20 · Interest

    total $2,952 · program services $2,952

  • 23 · Insurance

    total $2,693 · program services $2,693

  • 24a · Other expenses: OFFICE SUPPLIES

    total $6,228 · program services $6,228

  • 24b · Other expenses: BANK SERVICE CHARGES EXPE

    total $3,075 · program services $3,075

  • 24c · Other expenses: TELEPHONE - SERVICE

    total $2,680 · program services $2,680

  • 24d · Other expenses: M&E - COUNSELORS

    total $770 · program services $770

  • 24e · All other expenses

    total $1,930 · program services $1,930

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,117 · end of year $156,829

  • 10a · Land, buildings and equipment: cost or other basis

    $17,875

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,731 · end of year $4,171

  • 25 · Other liabilities

    beginning of year $49,900 · end of year $4,000

  • 27 · Net assets without donor restrictions

    beginning of year $129,486 · end of year $148,658

Mission and programs · 2022

Mission

BIBLICAL COUNSELING AND TRAINING

  • 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

    Expenses $200,006

As filed on the 2022 return.

Listed in Part VII

  • Carol Noteboom

    EXECUTIVE DI

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jessica Deneui

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • Brian Eide

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • Mary Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rhonda Lockwood

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Nate Loehr

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • Shannon Loehr

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • Scott Swain

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Joel Vanekeren

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 July 2023
IRS schema version
2022v5.0
Source object
202312089349301101

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