Nonprofit · EIN 32-0019736
NEW HOPE SHELTER
Tax-exempt · CADILLAC, MI 49601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $434,678 | $397,095 | $37,583 | $1,267,246 | $10,610 | $1,256,636 |
| April 30, 2024 | 990 | $335,480 | $398,192 | -$62,712 | $1,231,239 | $12,186 | $1,219,053 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $257,730
- Program service revenue
- $0
- Investment income
- $141,199
- Net gain from sales of assets
- $133,664
- Net income from fundraising events
- $35,749
- Other revenue
- $35,749
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $264,835
- Professional fundraising fees
- $0
- Legal fees
- $430
- Accounting fees
- $7,395
- Occupancy
- $19,551
- Travel
- $392
- Depreciation
- $26,386
- Program services (functional)
- $282,857
- Management and general (functional)
- $78,489
- Fundraising (functional)
- $35,749
Balance sheet and other
- Total assets, start of year
- $1,231,239
- Total assets, end of year
- $1,267,246
- Total liabilities, end of year
- $10,610
- Net assets, end of year
- $1,256,636
- Land, buildings and equipment
- $911,266
- Net assets without donor restrictions
- $1,250,876
- Net assets with donor restrictions
- $5,760
- Gross receipts
- $552,414
- Employees
- 22
- Volunteers
- 10
- Year formed
- 1992
- State of legal domicile
- MI
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEB ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| TROY BAXTER | DIRECTOR Trustee or director | 1 | $0 |
| BEV BUTTERWORTH | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS ANDERSON | CHAIR Officer | 2 | $0 |
| JIM RANSOM | VICE CHAIR Officer | 2 | $0 |
| JON MCMAHON | TREASURER Officer | 2 | $0 |
990 for the year ended April 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEB ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| TROY BAXTER | DIRECTOR Trustee or director | 1 | $0 |
| BEV BUTTERWORTH | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS ANDERSON | CHAIR Officer | 2 | $0 |
| JIM RANSOM | VICE CHAIR Officer | 2 | $0 |
| JON MCMAHON | TREASURER Officer | 2 | $0 |
| SONYA HUDSON | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1125 LINCOLN ST, CADILLAC, MI 49601-2045
- In care of
- % DENIS L ANDERSON
- Principal officer (990 for 2024)
- DENNIS ANDERSON, 1125 LINCOLN STREET, CADILLAC, MI 49601
- Signed the 990
- DENNIS ANDERSON, CHAIR
- Phone
- (231) 468-2022
- Website
- WWW.NEWHOPECADILLAC.ORG
- Return prepared by
- UHY ADVISORS GREAT LAKES INC
Mission
PROVIDE HOMELESS WITH INDIVIDUALIZED SUPPORT SERVICES AND TAILORED HOUSING SOLUTIONS WITH A GOAL OF OBTAINING AND MAINTAINING AFFORDABLE HOUSING
Program accomplishments
- PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS AND FAMILIES.Expenses $282,857 · revenue $116,049
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 32-0019736
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $1,267,246
- Income (IRS master file)
- $552,414
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $434,678 | $397,095 | $1,267,246 | XML |
| 990 | April 2024 | $335,480 | $398,192 | $1,231,239 | XML |
| 990 | April 2023 | $447,891 | $393,018 | $1,294,248 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 32-0019736).
Questions about NEW HOPE SHELTER
- What is the EIN of NEW HOPE SHELTER?
- The employer identification number (EIN) of NEW HOPE SHELTER is 32-0019736.
- Is NEW HOPE SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NEW HOPE SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HOPE SHELTER 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 HOPE SHELTER due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW HOPE SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of NEW HOPE SHELTER?
- The 990 for the year ended April 30, 2025 names DENNIS ANDERSON.
- Who are the officers and directors of NEW HOPE SHELTER?
- The 990 for the year ended April 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does NEW HOPE SHELTER have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $434,678, expenses of $397,095 and total assets of $1,267,246 at year end.
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