NEW COMMUNITY SHELTER INC

GREEN BAY, WI, 54303-3447 (920) 437-3766 Est. 1994 EIN 39-1787059

L99— Housing & Shelter Form 990 501(c)(3)

Mission

TO PROVIDE SHELTER, COUNSELING, AND SERVE MEALS TO THE HOMELESS AND OTHER INDIVIDUALS IN THE GREEN BAY AREA.

Total Revenue

$3,210,252

Total Expenses

$2,440,727

Net Assets

$6,716,031

41 employees 450 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

2.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 39.3%

Expenses ↑ 6.1%

Revenue Sources

Contributions 96.3% Earned revenue 1.7% Investment 2.3%

Expense Breakdown

Program 77.2% Management 15.6% Fundraising 7.2%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$3,210,252 ↑	$2,440,727	$6,716,031
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$2,303,947 ↓	$2,300,816	$5,821,893
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$2,326,007 ↓	$2,292,577	$5,797,253
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$2,667,877 ↑	$2,164,080	$4,840,931
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$1,490,318	$1,804,604	$4,168,343