Nonprofit · EIN 99-3220878
NEW DAWN SHELTER
Tax-exempt · GLADWIN, MI 48624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $108,892 | $125,872 | -$16,980 | $56,519 | $1,629 | $54,890 |
| December 31, 2024 | 990-EZ | $126,311 | $54,441 | $71,870 | $71,870 | – | $71,870 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $99,347
- Investment income
- $1,198
- Net income from fundraising events
- $8,341
- Other revenue
- $6
Expenses
- Compensation of officers, directors and key employees
- $35,136
- Salaries, compensation and benefits (total)
- $70,619
- Professional fees and payments to contractors
- $5,246
- Occupancy
- $25,288
- Other expenses
- $24,719
- Program services (functional)
- $125,872
Balance sheet and other
- Total assets, start of year
- $71,870
- Total assets, end of year
- $56,519
- Total liabilities, end of year
- $1,629
- Net assets, end of year
- $54,890
- Cash, savings and investments
- $56,519
- Gross receipts
- $113,739
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANETTE MORGAN | CHIEF EXEC O | 28 | $18,600 |
| DOUG LEWIS | DATA INQUIRY | 28 | $10,200 |
| CANDACE PENNELL | PROGRAM DIRE | 28 | $5,136 |
| KEVIN BROTT | BOARD PRESID | 10 | $1,200 |
| ROXANNE LANGWORTHY | RECORDING SE | 10 | $0 |
| BOB EMMERETT | TREASURER | 10 | $0 |
| STEVE DECKER | MEMBER | 10 | $0 |
| CALEB HORTOP | MEMBER | 10 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN BROTT | CHAIR | 0 | $0 |
| MARK POTTER | RECORDING SE | 0 | $0 |
| JENNIFER POTTER | MEMBER | 0 | $0 |
| ROXANNE LANGWORTHY | MEMBER | 0 | $0 |
| CALEB HORTOP | MEMBER | 0 | $0 |
| STEVE DECKER | MEMBER | 0 | $0 |
| DOUG LEWIS | PROGRAM DIRE | 0 | $0 |
| LANETTE MORGAN | FACILITY DIR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 137 COMMERCE CT, GLADWIN, MI 48624-1221
- In care of
- % KEVIN BROTT
- Signed the 990-EZ
- KEVIN BROTT, BOARD PRESIDENT
- Phone
- (989) 709-6089
- Website
- WWW.NEWDAWNSHELTER.ORG
- Return prepared by
- H&S COMPANIES PC
Mission
NEW DAWN SHELTER IS A NON-PROFIT ORGANIZATION FORMED TO INTRODUCE AND/OR ENCOURAGE A RELATIONSHIP WITH JESUS CHRIST, TO DEMONSTRATE HIS LOVE TO OTHERS, AND THEREFORE, TO SEEK TO PROVIDE A SAFE GROUP HOUSE, PROVIDING INSTRUCTION FOR LIFE SKILLS AND ASSISTANCE FOR PERMANENT STABLE HOUSING AND FAMILY CARE FOR THOSE WHO ARE HOMELESS, REGARDLESS OF THEIR RELIGIOUS VIEWS AND BELIEFS. THE CORPORATION WORKS IN TANDEM WITH OTHER NON-PROFITS, GOVERNMENT AGENCIES, AND OTHER AGENCIES TO PROVIDE RESOURCES AND HOUSING FOR THE HOMELESS, AND ALLEVIATE FUTURE HOMELESSNESS.
Program accomplishments
- NEW DAWN SHELTER IS A NON-PROFIT ORGANIZATION FORMED TO INTRODUCE AND/OR ENCOURAGE A RELATIONSHIP WITH JESUS CHRIST, TO DEMONSTRATE HIS LOVE TO OTHERS, AND THEREFORE, TO SEEK TO PROVIDE A SAFE GROUP HOUSE, PROVIDING INSTRUCTION FOR LIFE SKILLS AND ASSISTANCE FOR PERMANENT STABLE HOUSING AND FAMILY CARE FOR THOSE WHO ARE HOMELESS, REGARDLESS OF THEIR RELIGIOUS VIEWS AND BELIEFS. THE CORPORATION WORKS IN TANDEM WITH OTHER NON-PROFITS, GOVERNMENT AGENCIES, AND OTHER AGENCIES TO PROVIDE RESOURCES AND HOUSING FOR THE HOMELESS, AND ALLEVIATE FUTURE HOMELESSNESS.Expenses $125,872
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3220878
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $56,519
- Income (IRS master file)
- $113,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $108,892 | $125,872 | $56,519 | XML |
| 990-EZ | December 2024 | $126,311 | $54,441 | $71,870 | 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 99-3220878).
Questions about NEW DAWN SHELTER
- What is the EIN of NEW DAWN SHELTER?
- The employer identification number (EIN) of NEW DAWN SHELTER is 99-3220878.
- Is NEW DAWN SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to NEW DAWN SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW DAWN 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 DAWN SHELTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW DAWN SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of NEW DAWN SHELTER?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 4 received compensation from the organization, the highest $18,600 (LANETTE MORGAN, CHIEF EXEC O).
- How much revenue does NEW DAWN SHELTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $108,892, expenses of $125,872 and total assets of $56,519 at year end.
Other nonprofits in GLADWIN
- DELTA ALPHA ASSOCIATION EIN 83-1757534 · last filed 990-EZ for 2025
- SUGAR SPRINGS PROPERTY OWNERS ASSOCIATION INC EIN 51-0135724 · last filed 990 for 2024
- THE SPRINGS MINISTRIES INC EIN 38-3488764 · last filed 990 for 2024
- SACRED HEART MISSION FOR GLADWIN COUNTY MICHIGAN EIN 46-1485633 · last filed 990 for 2025
- DESHANO COMMUNITY FOUNDATION EIN 38-2902743 · last filed 990-PF for 2024
- GLADWIN COMMUNITY ARENA EIN 38-3496713 · last filed 990 for 2025
- SKEELS CHRISTIAN SCHOOL EIN 38-2080096 · last filed 990 for 2025
- HARRISON HOUSING INCORPORATED EIN 38-2227231 · last filed 990 for 2025