New Community Shelter Inc
- Assets
- $6.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 42
- Location
- Green Bay, WI
- Founding
- 09/1994
- Data as of
- 12/2023
- 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 12/2023, New Community Shelter Inc employed 42 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 12/2023, New Community Shelter Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 3.5% per year over the past 8 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
2023
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.
THE 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Refsguard Chief Executive Officer | OfficerTrustee | 40 | $145,510 |
Chris Augustian President | OfficerTrustee | 1 | $0 |
Frank Abnet Vice President | OfficerTrustee | 1 | $0 |
Ralph Tease Secretary | OfficerTrustee | 1 | $0 |
Marcia Benmour Member | Trustee | 1 | $0 |
Cory Dorn Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $45,895 |
| Membership dues | $0 |
| Fundraising events | $278,899 |
| Related organizations | $0 |
| Government grants | $204,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,517,936 |
| Noncash contributions included in lines 1a–1f | $253,648 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,047,313 |
| Total Program Service Revenue | $45,629 |
| Investment income | $57,560 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $169,812 |
| Net Income from Fundraising Events | -$19,589 |
| Net Income from Gaming Activities | $3,222 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,303,947 |
| 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. | $168,297 |
| Compensation of current officers, directors, key employees. | $109,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $992,789 |
| Pension plan accruals and contributions | $35,292 |
| Other employee benefits | $99,524 |
| Payroll taxes | $80,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54 |
| Fees for services: Accounting | $30,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,213 |
| Fees for services: Other | $1,441 |
| Advertising and promotion | $345 |
| Office expenses | $14,113 |
| Information technology | $4,201 |
| Royalties | $0 |
| Occupancy | $211,727 |
| Travel | $12,629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,393 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,267 |
| Insurance | $64,260 |
| All other expenses | $41,979 |
| Total functional expenses | $2,300,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $263,523 |
| Savings and temporary cash investments | $253,094 |
| Pledges and grants receivable | $9,024 |
| Accounts receivable, net | $11,943 |
| 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 | $19,337 |
| Net Land, buildings, and equipment | $3,461,556 |
| Investments—publicly traded securities | $1,796,976 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $336,050 |
| Total assets | $6,151,503 |
| Accounts payable and accrued expenses | $167,853 |
| 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 | $60,000 |
| Other liabilities | $0 |
| Total liabilities | $329,610 |
| Net assets without donor restrictions | $5,782,553 |
| Net assets with donor restrictions | $39,340 |
| 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 | $6,151,503 |