New Community Shelter Inc
- Assets
- $6.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 50
- Location
- Green Bay, WI
- Founding
- 09/1994
- Data as of
- 12/2021
- EIN
- 39-1787059
Organization Overview
New Community Shelter Inc is located in Green Bay, WI. The organization was established in 1994. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, New Community Shelter Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Community Shelter Inc 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 Community Shelter Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PROGRAMS TO ADDRESS HUNGER, HOMELESSNESS, UNEMPLOYMENT AND ADDICTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SHELTER PROGRAM - PROVIDES SHELTER AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS WHICH INCLUDES MEETING WITH A CASE MANAGER ON A REGULAR BASIS AND SETTING GOALS. COMMUNITY MEAL PROGRAM - PROVIDES AN EVENING MEAL 365 DAYS A YEAR FOR RESIDENTS AND THE MEN, WOMEN AND CHILDREN IN THE COMMUNITY WHO ARE HUNGRY. LUNCH IS SERVED ON WEEKENDS AND HOLIDAYS. ADDITIONALLY, RESIDENTS HAVE ACCESS TO A CONTINENTAL BREAKFAST EVERY MORNING AND A BAG LUNCH TO TAKE TO WORK.
THE TRANSITIONAL PROGRAM - PROVIDES ON SITE HOUSING IN 20 SINGLE-OCCUPANCY EFFICIENCY STYLE APARTMENTS. THE RESIDENTS PARTICIPATE IN A PROGRAM DESIGNED TO RESOLVE ISSUES THAT MIGHT PREVENT TRANSITION INTO PERMANENT HOUSING. RESIDENTS MEET WITH A CASE MANAGER ON A REGULAR BASIS, SET GOALS AND PAY A MONTHLY PROGRAM FEE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Refsguard Chief Executive Officer | OfficerTrustee | 40 | $130,568 |
Ralph Tease Secretary | OfficerTrustee | 1 | $0 |
Frank Abnet Vice President | OfficerTrustee | 1 | $0 |
Chris Augustian President And Treasurer | OfficerTrustee | 1 | $0 |
Marcia Benmour Member | Trustee | 1 | $0 |
Cory Dorn Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $48,746 |
| Membership dues | $0 |
| Fundraising events | $340,330 |
| Related organizations | $0 |
| Government grants | $485,063 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,137,616 |
| Noncash contributions included in lines 1a–1f | $307,558 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,011,755 |
| Total Program Service Revenue | $61,789 |
| Investment income | $15,295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $214,440 |
| Net Income from Fundraising Events | -$10,555 |
| Net Income from Gaming Activities | -$3,960 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,288,764 |
| 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. | $141,649 |
| Compensation of current officers, directors, key employees. | $92,552 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $899,976 |
| Pension plan accruals and contributions | $24,463 |
| Other employee benefits | $102,811 |
| Payroll taxes | $76,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $79 |
| Fees for services: Accounting | $18,689 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $231 |
| Office expenses | $10,469 |
| Information technology | $6,334 |
| Royalties | $0 |
| Occupancy | $213,792 |
| Travel | $5,873 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,113 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,527 |
| Insurance | $58,604 |
| All other expenses | $13,641 |
| Total functional expenses | $2,109,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $625,509 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $39,035 |
| Accounts receivable, net | $38,888 |
| 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 | $6,774 |
| Net Land, buildings, and equipment | $3,565,488 |
| Investments—publicly traded securities | $1,585,342 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $398,763 |
| Total assets | $6,259,799 |
| Accounts payable and accrued expenses | $109,357 |
| Grants payable | $0 |
| Deferred revenue | $1,757 |
| 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 | $100,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $211,114 |
| Net assets without donor restrictions | $5,994,785 |
| Net assets with donor restrictions | $53,900 |
| 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 | $6,259,799 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that New Community Shelter Inc has recieved totaling $399,563.
| Awarding Organization | Amount |
|---|---|
John And Engrid Meng Inc De Pere, WI PURPOSE: GENERAL FUND | $55,000 |
Brown County United Way Inc Green Bay, WI PURPOSE: PROGRAM SUPPORT | $52,607 |
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES PROGRAM SUPPORT | $46,024 |
Cornerstone Foundation Of Northeastern Wisconsin Inc Green Bay, WI PURPOSE: EMERGENCY SHELTER PROGRAM | $35,000 |
Green Bay Packers Foundation Green Bay, WI PURPOSE: 2022 GIVE BIG GREEN BAY CALCULATED MATCH DISBURSEMENT | $31,642 |
Joseph & Sarah Van Drisse Charitable Trust Uad 12-1-1999 Green Bay, WI PURPOSE: PROGRAM SUPPORT | $25,000 |
Endowment Analysis
| Beg. Balance | $377,351 |
| Earnings | $43,427 |
| Admin Expense | $3,212 |
| Net Contributions | $16 |
| Grants | $18,819 |
| Ending Balance | $398,763 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Housing And Health Chicago, IL | $3,048,076 | $18,275,784 |
Cedar Falls Lutheran Home Cedar Falls, IA | $37,181,426 | $19,916,708 |
Covenant Home Services Skokie, IL | $4,392,429 | $19,945,010 |
Latino Economic Development Center Saint Paul, MN | $11,641,082 | $19,528,644 |
Madonna Towers Of Rochester Inc Minneapolis, MN | $26,340,928 | $16,247,801 |
Hearth Connection Saint Paul, MN | $2,283,440 | $14,314,767 |
King-Bruwaert House Burr Ridge, IL | $65,181,853 | $13,001,524 |
Housing Forward Maywood, IL | $3,739,938 | $13,235,796 |
Hephzibah Childrens Association Oak Park, IL | $12,105,627 | $12,068,031 |
Aptiv Incorporated La Crosse, WI | $4,803,038 | $12,027,224 |
Edsel And Eleanor Ford House Grosse Pointe Shores, MI | $328,038,802 | $12,445,182 |
Wayside House Inc St Louis Park, MN | $4,548,768 | $9,185,572 |