Nonprofit · EIN 39-1787059
NEW COMMUNITY SHELTER INC
Tax-exempt · GREEN BAY, WI 54303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,210,252 | $2,440,727 | $769,525 | $8,411,141 | $1,695,110 | $6,716,031 |
| December 31, 2023 | 990 | $2,303,947 | $2,300,816 | $3,131 | $6,151,503 | $329,610 | $5,821,893 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,091,130
- of which government grants
- $229,229
- Program service revenue
- $56,048
- Investment income
- $74,619
- Net rental income
- $209
- Net gain from sales of assets
- $13,786
- Net income from fundraising events
- -$21,419
- Net income from gaming
- $7,310
- Other revenue
- -$11,545
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $218,546
- Other salaries and wages
- $1,057,232
- Salaries, compensation and benefits (total)
- $1,541,279
- Professional fundraising fees
- $0
- Accounting fees
- $55,581
- Occupancy
- $183,565
- Travel
- $9,804
- Depreciation
- $197,606
- Program services (functional)
- $1,883,857
- Management and general (functional)
- $380,294
- Fundraising (functional)
- $176,576
Balance sheet and other
- Total assets, start of year
- $6,151,503
- Total assets, end of year
- $8,411,141
- Total liabilities, end of year
- $1,695,110
- Net assets, end of year
- $6,716,031
- Land, buildings and equipment
- $5,482,265
- Publicly traded securities
- $1,812,821
- Net assets without donor restrictions
- $5,704,002
- Net assets with donor restrictions
- $1,012,029
- Gross receipts
- $3,404,906
- Employees
- 41
- Volunteers
- 450
- Year formed
- 1994
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRI REFSGUARD | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $164,374 | $25,164 |
| JIM SCHMITT | MEMBER Trustee or director | 27 | $34,483 | $0 |
| CHRIS AUGUSTIAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| FRANK ABNET | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RALPH TEASE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARCIA BENMOUR | MEMBER Trustee or director | 1 | $0 | $0 |
| CORY DORN | MEMBER Trustee or director | 1 | $0 | $0 |
| KIM FRANZEN | MEMBER Trustee or director | 1 | $0 | $0 |
| KURT GOEHRE | MEMBER Trustee or director | 1 | $0 | $0 |
| JIM GREENE | MEMBER Trustee or director | 1 | $0 | $0 |
| PATTY KIEWIZ | MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN MILLER | MEMBER Trustee or director | 1 | $0 | $0 |
| SHANE RAYMAKER | MEMBER Trustee or director | 1 | $0 | $0 |
| NICK SCHADRIE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHELLY YOUNG | MEMBER Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHIEF CHRIS DAVIS | MEMBER Trustee or director | 1 | $0 |
| CHRIS BRENNAN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRI REFSGUARD | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $145,510 | $22,786 |
| CHRIS AUGUSTIAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| FRANK ABNET | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RALPH TEASE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARCIA BENMOUR | MEMBER Trustee or director | 1 | $0 | $0 |
| CORY DORN | MEMBER Trustee or director | 1 | $0 | $0 |
| KIM FRANZEN | MEMBER Trustee or director | 1 | $0 | $0 |
| KURT GOEHRE | MEMBER Trustee or director | 1 | $0 | $0 |
| JIM GREENE | MEMBER Trustee or director | 1 | $0 | $0 |
| PATTY KIEWIZ | MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN MILLER | MEMBER Trustee or director | 1 | $0 | $0 |
| SHANE RAYMAKER | MEMBER Trustee or director | 1 | $0 | $0 |
| NICK SCHADRIE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHELLY YOUNG | MEMBER Trustee or director | 1 | $0 | $0 |
| GARY ZIEGELBAUER | MEMBER Trustee or director | 1 | $0 | $0 |
| CHIEF CHRIS DAVIS | MEMBER Trustee or director | 1 | $0 | $0 |
| JIM SCHMITT | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS BERNEY | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 MATHER ST, GREEN BAY, WI 54303-3447
- In care of
- % TERRI REFSGUARD
- Principal officer (990 for 2024)
- TERRI REFSGUARD, 301 MATHER STREET, GREEN BAY, WI 54303
- Signed the 990
- TERRI REFSGUARD, CHIEF EXECUTIVE OFFICER
- Phone
- (920) 437-3766
- Website
- WWW.NEWCOMMUNITYSHELTER.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE SHELTER, COUNSELING, AND SERVE MEALS TO THE HOMELESS AND OTHER INDIVIDUALS IN THE GREEN BAY AREA.
Program accomplishments
- 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.Expenses $1,782,886
- 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.Expenses $58,813
- 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.Expenses $42,158 · revenue $56,257
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1787059
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $8,411,141
- Income (IRS master file)
- $3,404,906
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,210,252 | $2,440,727 | $8,411,141 | XML |
| 990 | December 2023 | $2,303,947 | $2,300,816 | $6,151,503 | XML |
| 990 | December 2022 | $2,326,007 | $2,292,577 | $5,990,310 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 39-1787059).
Questions about NEW COMMUNITY SHELTER INC
- What is the EIN of NEW COMMUNITY SHELTER INC?
- The employer identification number (EIN) of NEW COMMUNITY SHELTER INC is 39-1787059.
- Is NEW COMMUNITY SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NEW COMMUNITY SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW COMMUNITY SHELTER INC 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 INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW COMMUNITY SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW COMMUNITY SHELTER INC?
- The 990 for the year ended December 31, 2024 names TERRI REFSGUARD.
- Who are the officers and directors of NEW COMMUNITY SHELTER INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 2 received compensation from the organization, the highest $164,374 (TERRI REFSGUARD, CHIEF EXECUTIVE OFFICER).
- How much revenue does NEW COMMUNITY SHELTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,210,252, expenses of $2,440,727 and total assets of $8,411,141 at year end.
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- 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
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All nonprofits in GREEN BAY · Wisconsin · Housing and shelter