Civic Intelligence

New Hope Shelter

EIN 32-0019736 • 501(c)3 • Cadillac, MI

Pub. 78 Eligible

Profile

Provide homeless with individualized support services and tailored housing solutions with a goal of obtaining and maintaining affordable housing

1125 Lincoln StreetCadillac, MI 49601

www.newhopecadillac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,267,246

Up $36,007 (+2.9%) from 2024

Liabilities

Down

$10,610

Down $1,576 (-13%) from 2024

Net Assets

Up

$1,256,636

Up $37,583 (+3.1%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$434,678

Up $99,198 (+30%) from 2024

Expenses

Down

$397,095

Down $1,097 (-0.3%) from 2024

Net Income

Up

$37,583

Up $100,295 (+160%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $509,304Liabilities 2019: $4,740Net Assets 2019: $504,5642019Assets 2020: $554,547Liabilities 2020: $31,918Net Assets 2020: $522,6292020Assets 2021: $1,114,151Liabilities 2021: $124,968Net Assets 2021: $989,1832021Assets 2022: $1,295,843Liabilities 2022: $68,951Net Assets 2022: $1,226,8922022Assets 2023: $1,294,248Liabilities 2023: $12,483Net Assets 2023: $1,281,7652023Assets 2024: $1,231,239Liabilities 2024: $12,186Net Assets 2024: $1,219,0532024Assets 2025: $1,267,246Liabilities 2025: $10,610Net Assets 2025: $1,256,6362025

Highlighted filing

2025

Assets$1,267,246
Liabilities$10,610
Net Assets$1,256,636
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $230,453Expenses 2019: $205,233Net Income 2019: $25,2202019Revenue 2020: $257,985Expenses 2020: $275,986Net Income 2020: -$18,0012020Revenue 2021: $718,611Expenses 2021: $267,657Net Income 2021: $450,9542021Revenue 2022: $520,972Expenses 2022: $297,563Net Income 2022: $223,4092022Revenue 2023: $447,891Expenses 2023: $393,018Net Income 2023: $54,8732023Revenue 2024: $335,480Expenses 2024: $398,192Net Income 2024: -$62,7122024Revenue 2025: $434,678Expenses 2025: $397,095Net Income 2025: $37,5832025

Highlighted filing

2025

Revenue$434,678
Expenses$397,095
Net Income$37,583
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,267,246
Liabilities
$10,610
Net assets
$1,256,636
Revenue
$434,678
Expenses
$397,095
Net income
$37,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.43$0.40$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.34$0.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.45$0.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$0.52$0.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$0.72$0.27$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.26$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.23$0.21$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.5
Gross Receipts
$552,414
Mission and Program Overview

Mission

Provide homeless with individualized support services and tailored housing solutions with a goal of obtaining and maintaining affordable housing

Provide homeless with individualized support services and tailored housing solutions with a goal of obtaining and maintaining affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$911,339$911,266▼ $73
Savings and Temporary Cash Investments$171,660$285,194▲ $113,534
Cash and Non-Interest-Bearing Accounts$124,171$59,837▼ $64,334
Accounts Receivable$22,728$9,608▼ $13,120
Prepaid Expenses and Deferred Charges$1,341$1,341→ $0
Total Assets$1,231,239$1,267,246▲ $36,007
Liabilities
Other Liabilities$10,172$8,209▼ $1,963
Accounts Payable and Accrued Expenses$2,014$2,401▲ $387
Total Liabilities$12,186$10,610▼ $1,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,210,694$1,250,876▲ $40,182
Net Assets With Donor Restrictions$8,359$5,760▼ $2,599
Total Net Assets Fund Balance$1,219,053$1,256,636▲ $37,583
Total Liabilities and Net Assets / Fund Balance$1,231,239$1,267,246▲ $36,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,690$64,776$924,466
Equipment$36,576$29,749$66,325
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis AndersonChair
Jim RansomVice Chair
Bev ButterworthDirector
Deb AndersonDirector
Troy BaxterDirector
Jon McmahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,730
Program Service Revenue
$0
Investment Income
$141,199
Other Revenue
$35,749
All Other Contributions
$221,404
Change in Net Assets
$37,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,835
Other Expenses$132,260
Total Fundraising Expense$35,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$165,612$60,887$17,048$243,547
Depreciation Depletion$26,386--$26,386
Occupancy$19,325$226-$19,551
Payroll Taxes$12,618$4,639$1,299$18,556
Advertising--$16,843$16,843
Insurance$12,571--$12,571
Conferences and Meetings$6,973$794-$7,767
Fees for Services Accounting-$7,395-$7,395
Information Technology$6,282--$6,282
All Other Expenses$2,928-$368$3,296
Other Employee Benefits$1,858$683$191$2,732
Other Expenses$2,619$3,043-$2,619
Office Expenses$1,548--$1,548
Fees for Services Legal-$430-$430
Travel-$392-$392
Total Functional Expenses$282,857$78,489$35,749$397,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,749
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Dawg Mailing$35,749$35,749-$35,749
Total Events$35,749$35,749-$35,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the annual form 990 at their board meeting prior to electronic filing. The return is compared to the financial statements and is reviewed for completeness/correct disclosure information.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope Shelter
EIN
32-0019736
Phone
2314682022
Address
1125 LINCOLN STREET, CADILLAC, MI 49601
Doing Business As
New Hope Center

Signing Officer

Name
Dennis Anderson
Title
Chair
Phone
2314682022
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Anderson
Formed
1992
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
10

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
134 W HARRIS STREET, CADILLAC, MI 49601
Preparer
Kellie a Johnson
Phone
2317759789
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0297756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66680
IRS990ScheduleA/PublicSupportPY170Pct00.68200
IRS990ScheduleA/PublicSupportTotal170Amt01538334
IRS990ScheduleA/SubstantialContributorsTotAmt0453859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01992193
IRS990ScheduleA/TotalSupportAmt02307070
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0859690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0924466
IRS990ScheduleD/EquipmentGrp/BookValueAmt036576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066325
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911266
IRS990ScheduleD/TotalLiabilityAmt08209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE DAWG MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE ANNUAL FORM 990 AT THEIR BOARD MEETING PRIOR TO ELECTRONIC FILING. THE RETURN IS COMPARED TO THE FINANCIAL STATEMENTS AND IS REVIEWED FOR COMPLETENESS/CORRECT DISCLOSURE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01231239
IRS990/TotalAssetsEOYAmt01267246
IRS990/TotalAssetsGrp/BOYAmt01231239
IRS990/TotalAssetsGrp/EOYAmt01267246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257730
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012186
IRS990/TotalLiabilitiesEOYAmt010610
IRS990/TotalLiabilitiesGrp/BOYAmt012186
IRS990/TotalLiabilitiesGrp/EOYAmt010610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01219053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01256636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282857
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01231239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01267246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0392
IRS990/TravelGrp/TotalAmt0392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 LINCOLN STREET
IRS990/USAddress/CityNm0CADILLAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEWHOPECADILLAC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02314682022
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0320019736
ReturnHeader/Filer/PhoneNum02314682022
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 LINCOLN STREET
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS GREAT LAKES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 W HARRIS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE A JOHNSON
ReturnHeader/ReturnTs02026-03-13T10:03:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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