Nonprofit · EIN 20-5500832
NEW COMMUNITY SHELTER FOUNDATIONINC
Tax-exempt · GREEN BAY, WI 54301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $98,299 | $101,637 | -$3,338 | $2,331,376 | $6,221 | $2,325,155 |
| June 30, 2024 | 990 | $41,674 | $102,507 | -$60,833 | $2,185,797 | $5,946 | $2,179,851 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $98,299
- Net gain from sales of assets
- $10,332
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $86,008
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Program services (functional)
- $86,008
- Management and general (functional)
- $15,629
Balance sheet and other
- Total assets, start of year
- $2,185,797
- Total assets, end of year
- $2,331,376
- Total liabilities, end of year
- $6,221
- Net assets, end of year
- $2,325,155
- Publicly traded securities
- $2,329,576
- Net assets without donor restrictions
- $2,325,155
- Gross receipts
- $98,299
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2006
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DENNIS BUEHLER | TREASURER/SECRETARY Trustee or director, Officer | 0.25 | $0 | $204,346 | $9,120 |
| JONATHAN J KUBICK CPA | TREASURER/SECRETARY (THRU APR 2025) Trustee or director, Officer | 0.25 | $0 | $157,819 | $0 |
| TIM DAY | BOARD PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| GERALD CONDON | BOARD VICE PRESIDENT & ASST SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| SCOTT KING | BOARD VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CHUCK MARTIN | BOARD ASSISTANT TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| SHERI PROSSER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TRACY WEYERS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JONATHAN J KUBICK CPA | BOARD TREASURER & SECRETARY Trustee or director, Officer | 0.25 | $0 | $152,122 |
| TIM DAY | BOARD PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| GERALD CONDON | BOARD VICE PRESIDENT & ASST. SEC. Trustee or director, Officer | 0.25 | $0 | $0 |
| SCOTT KING | BOARD VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| CHUCK MARTIN | BOARD ASSISTANT TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| SHERI PROSSER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| TRACY WEYERS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 S WASHINGTON ST, GREEN BAY, WI 54301-4217
- Principal officer (990 for 2024)
- TIM DAY, 400 S WASHINGTON STREET, GREEN BAY, WI 54301
- Signed the 990
- TIM DAY, BOARD PRESIDENT
- Phone
- (920) 432-0800
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
NEW COMMUNITY SHELTER FOUNDATION, INC. IS ORGANIZED AND OPERATED FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, AND SCIENTIFIC PURPOSES EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE GREATER GREEN BAY COMMUNITY FOUNDATION, INC.
Program accomplishments
- 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.Expenses $86,008 · grants $86,008
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5500832
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L11)
- Assets (IRS master file)
- $2,331,376
- Income (IRS master file)
- $98,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $98,299 | $101,637 | $2,331,376 | XML |
| 990 | June 2024 | $41,674 | $102,507 | $2,185,797 | XML |
| 990 | June 2023 | -$4,586 | $113,278 | $2,040,909 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5500832).
Questions about NEW COMMUNITY SHELTER FOUNDATIONINC
- What is the EIN of NEW COMMUNITY SHELTER FOUNDATIONINC?
- The employer identification number (EIN) of NEW COMMUNITY SHELTER FOUNDATIONINC is 20-5500832.
- Is NEW COMMUNITY SHELTER FOUNDATIONINC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to NEW COMMUNITY SHELTER FOUNDATIONINC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does NEW COMMUNITY SHELTER FOUNDATIONINC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW COMMUNITY SHELTER FOUNDATIONINC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW COMMUNITY SHELTER FOUNDATIONINC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW COMMUNITY SHELTER FOUNDATIONINC?
- The 990 for the year ended June 30, 2025 names TIM DAY.
- Who are the officers and directors of NEW COMMUNITY SHELTER FOUNDATIONINC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NEW COMMUNITY SHELTER FOUNDATIONINC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $98,299, expenses of $101,637 and total assets of $2,331,376 at year end.
Other nonprofits in GREEN BAY
- UNIVERSITY VILLAGE HOUSING INC EIN 39-1499639 · last filed 990 for 2025
- NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY INC EIN 39-1402851 · last filed 990 for 2025
- NEW COMMUNITY SHELTER INC EIN 39-1787059 · last filed 990 for 2024
- ST JOHN THE EVANGELIST HOMELESS SHELTER INC EIN 26-2892934 · last filed 990 for 2025
- ECUMENICAL PARTNERSHIP FOR HOUSING INC EIN 39-1737853 · last filed 990 for 2025
- FREEDOM HOUSE MINISTRIES INC EIN 39-1721843 · last filed 990 for 2025
- CO-CARE INC EIN 23-7382256 · last filed 990 for 2025
- ALTRUSA HOSPITALITY HOUSE INCORPORATED EIN 88-4015085 · last filed 990 for 2025
All nonprofits in GREEN BAY · Wisconsin · Housing and shelter