New Community Shelter Inc

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 12/2021, New Community Shelter Inc employed 50 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 12/2021, New Community Shelter Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 3.4% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

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. 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.


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Board, Officers & Key Employees

Name (title)Compensation
Terri Refsguard
Chief Executive Officer
$130,568
Ralph Tease
Secretary
$0
Frank Abnet
Vice President
$0
Chris Augustian
President And Treasurer
$0
Marcia Benmour
Member
$0
Cory Dorn
Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$48,746
Membership dues$0
Fundraising events$340,330
Related organizations$0
Government grants $485,063
All other contributions, gifts, grants, and similar amounts not included above$2,137,616
Noncash contributions included in lines 1a–1f $307,558
Total Revenue from Contributions, Gifts, Grants & Similar$3,011,755
Total Program Service Revenue$61,789
Investment income $15,295
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $214,440
Net Income from Fundraising Events -$10,555
Net Income from Gaming Activities -$3,960
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,288,764

Grants Recieved

Over the last fiscal year, we have identified 29 grants that New Community Shelter Inc has recieved totaling $399,563.

Awarding OrganizationAmount
John And Engrid Meng Inc

De Pere, WI

PURPOSE: GENERAL FUND

$55,000
Brown County United Way Inc

Green Bay, WI

PURPOSE: PROGRAM SUPPORT

$52,607
Greater Green Bay Community Foundation Inc

Green Bay, WI

PURPOSE: HUMAN SERVICES PROGRAM SUPPORT

$46,024
Cornerstone Foundation Of Northeastern Wisconsin Inc

Green Bay, WI

PURPOSE: EMERGENCY SHELTER PROGRAM

$35,000
Green Bay Packers Foundation

Green Bay, WI

PURPOSE: 2022 GIVE BIG GREEN BAY CALCULATED MATCH DISBURSEMENT

$31,642
$25,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$377,351
Earnings$43,427
Admin Expense$3,212
Net Contributions$16
Grants$18,819
Ending Balance$398,763

Peer Organizations

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