New Community Shelter Foundationinc
- Assets
- $2.0m
- Revenue
- $145.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Green Bay, WI
- Founding
- 08/2007
- Data as of
- 06/2022
- EIN
- 20-5500832
Organization Overview
New Community Shelter Foundationinc is located in Green Bay, WI. The organization was established in 2007. According to its NTEE Classification (L11) the organization is classified as: Single Organization Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Community Shelter Foundationinc 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 06/2022, New Community Shelter Foundationinc generated $145.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $109.0k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BENEFIT AND SUPPORT THE GREATER GREEN BAY COMMUNITY FOUNDATION, INC. PRIMARILY FOR THE NEW COMMUNITY SHELTER OR SIMILAR ORGANIZATIONS WHICH SERVE THE HOMELESS IN BROWN COUNTY WI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN SUPPORT OF THE GREATER GREEN BAY COMMUNITY FOUNDATION, INC. NEW COMMUNITY SHELTER FOUNDATION, INC. SHALL RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND USE AND APPLY THE PRINCIPAL AND THE INCOME THEREFROM, EITHER DIRECTLY OR BY CONTRIBUTIONS, PRIMARILY FOR THE NEW COMMUNITY SHELTER, INC. OR SIMILAR ORGANIZATIONS WHICH SERVE THE HOMELESS IN BROWN COUNTY, WISCONSIN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan J Kubick CPA Board Treasurer & Secretary | OfficerTrustee | 0.25 | $0 |
Tim Day Board President | OfficerTrustee | 0.25 | $0 |
Scott King Board Vice President | OfficerTrustee | 0.25 | $0 |
Chuck Martin Board Assistant Treasurer | OfficerTrustee | 0.25 | $0 |
Gerald Condon Board Vice President & Asst. Sec. | OfficerTrustee | 0.25 | $0 |
Sheri Prosser Director | Trustee | 0.25 | $0 |
Financial Statements
| 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 | $334 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $334 |
| Total Program Service Revenue | $0 |
| Investment income | $80,925 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $64,057 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $145,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $93,802 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,701 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $10 |
| Total functional expenses | $109,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $1,954,752 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,954,752 |
| Accounts payable and accrued expenses | $0 |
| 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 | $4,233 |
| Total liabilities | $4,233 |
| Net assets without donor restrictions | $1,950,519 |
| 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 | $1,954,752 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Community Shelter Foundationinc has recieved totaling $114.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $114 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sholom Community Alliance St Louis Park, MN | $28,843,468 | $15,634,207 |
Little Falls Health Services Little Falls, MN | $19,442,722 | $8,301,335 |
The Uwm Real Estate Foundation Inc Milwaukee, WI | $83,241,635 | $5,703,376 |
Blugold Real Estate Foundation Inc Eau Claire, WI | $54,871,317 | $5,562,467 |
Restore Of Fox Valley Habitat For Humanity Aurora, IL | $2,503,760 | $2,508,230 |
Midland Kings Daughters Endowment Fund Midland, MI | $40,124,974 | $3,481,045 |
James C King 41 02359 Po Box Chicago, IL | $29,702,446 | $4,555,934 |
Model Cities Properties St Paul, MN | $9,312,230 | $753,626 |
Glacier Hills Foundation Ann Arbor, MI | $15,415,719 | $1,434,969 |
Lutheran Homes Of Michigan Foundation Saginaw, MI | $12,862,481 | $2,826,886 |
Holie Vii Inc Mequon, WI | $2,106,301 | $274,557 |
Helping Hand Foundation Real Estate Holding Company Inc Countryside, IL | $10,119,349 | $0 |