Civic Intelligence

New Hope Shelter

990 • Fiscal year 2020 • EIN 32-0019736

May 01, 2019 to Apr 30, 2020 • Filed on Dec 10, 2020

Organization ProfileWWW.NEWHOPECADILLAC.ORG
4874 Meyer AvenueCadillac, MI 49601

(231) 468-2022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

8.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$554,547

Up $45,243 (+8.9%) from 2019

Net Assets

Up

$522,629

Up $18,065 (+3.6%) from 2019

Liabilities

Up

$31,918

Up $27,178 (+573%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$257,985

Up $27,532 (+12%) from 2019

Expenses

Up

$275,986

Up $70,753 (+34%) from 2019

Net Income

Down

-$18,001

Down $43,221 (-171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$554,547
Liabilities$31,918
Net Assets$522,629
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$257,985
Expenses$275,986
Net Income-$18,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$257,985
Mission and Program Overview

Mission

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$310,843$342,074▲ $31,231
Savings and Temporary Cash Investments$166,347$118,346▼ $48,001
Cash and Non-Interest-Bearing Accounts$30,564$76,943▲ $46,379
Accounts Receivable$1,550$17,184▲ $15,634
Total Assets$509,304$554,547▲ $45,243
Liabilities
Unsecured Notes Loans Payable-$22,483-
Other Liabilities$4,740$9,435▲ $4,695
Total Liabilities$4,740$31,918▲ $27,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,564$457,988▼ $46,576
Net Assets With Donor Restrictions-$64,641-
Total Net Assets Fund Balance$504,564$522,629▲ $18,065
Total Liabilities and Net Assets / Fund Balance$509,304$554,547▲ $45,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,562$9,188$176,750
Other Land Buildings$122,012-$122,012
Land$45,000-$45,000
Equipment$7,500$18,470$25,970
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dennis AndersonPresident &
Bev ButterworthDirector
Deb AndersonDirector
Jon McmahonDirector
Mark MoganSecretary
Jim RansomVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$228,012
Program Service Revenue
$0
Investment Income
$895
Other Revenue
$29,078
All Other Contributions
$228,012
Change in Net Assets
$-18,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,985
Total Revenue per Audited Statements
$257,985
Total Revenue per Form 990
$257,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,918
Salaries, Compensation, and Employee Benefits$137,068
Total Fundraising Expense$41,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,060$29,369$24,261$127,690
Fees for Services Other-$27,098-$27,098
Occupancy$15,600--$15,600
Advertising--$15,045$15,045
Travel$10,339$1,079-$11,418
Payroll Taxes$5,439$2,157$1,782$9,378
Insurance$5,400$1,800-$7,200
Depreciation Depletion$6,266--$6,266
Fees for Services Accounting-$6,000-$6,000
Other Expenses$3,426$1,513-$4,939
All Other Expenses$3,885$200-$4,085
Conferences and Meetings$725$1,052-$1,777
Office Expenses$1,444--$1,444
Fees for Services Legal-$838-$838
Total Functional Expenses$159,006$75,892$41,088$275,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,986
Total Expenses per Audited Statements$275,986
Total Expenses per Form 990$275,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Dawg Maili$27,288$27,288-$27,288
Total Events$27,288$27,288-$27,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 5

“During the 2019-2020 fiscal year, it was discovered that a former board member embezzled an unknown amount from the organization through direct cash withdrawals from various bank accounts, fraudulent reimbursement requests,and invoices submitted for payment for services never performed. The actual amount embezzled cannot be determined because the organization did receive some services. The value of services received is unknown. The organization settled this matter with the individual out of court, and received a settlement in the amount of 30,000. Transactions with this individual began in the 2018-2019 fiscal year, and some of these transactions may have been fraudulent as well. The total amount paid to this individual in the 2018-2019 fiscal year was minimal and these transactions were not investigated by the board. Corrective actions taken to prevent this from occurring in the future include strengthened internal controls, review and approval of financial reports at each board meeting, and enhanced chains of command and communication within the organization.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
4874 MEYER AVENUE, CADILLAC, MI 49601
Doing Business As
New Hope Center

Signing Officer

Name
Dennis Anderson
Title
President & Treas
Phone
3136471834
Signed
2020-12-10
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
16
Volunteers
2

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 W HARRIS ST, CADILLAC, MI 49601
Preparer
Kellie a Johnson CPA
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt09188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176750
IRS990ScheduleD/EquipmentGrp/BookValueAmt07500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025970
IRS990ScheduleD/ExpensesSubtotalAmt0275986
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0257985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342074
IRS990ScheduleD/TotalExpensesPerForm990Amt0275986
IRS990ScheduleD/TotalLiabilityAmt09435
IRS990ScheduleD/TotalRevenuePerForm990Amt0257985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0257985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE DAWG MAILI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027288
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0KRISTOPHER MICHAEL TOY
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0OFFICER
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0true
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0EMBEZZLEMENT
IRS990ScheduleL/TaxImposedAmt07500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE 2019-2020 FISCAL YEAR, IT WAS DISCOVERED THAT A FORMER BOARD MEMBER EMBEZZLED AN UNKNOWN AMOUNT FROM THE ORGANIZATION THROUGH DIRECT CASH WITHDRAWALS FROM VARIOUS BANK ACCOUNTS, FRAUDULENT REIMBURSEMENT REQUESTS,AND INVOICES SUBMITTED FOR PAYMENT FOR SERVICES NEVER PERFORMED. THE ACTUAL AMOUNT EMBEZZLED CANNOT BE DETERMINED BECAUSE THE ORGANIZATION DID RECEIVE SOME SERVICES. THE VALUE OF SERVICES RECEIVED IS UNKNOWN. THE ORGANIZATION SETTLED THIS MATTER WITH THE INDIVIDUAL OUT OF COURT, AND RECEIVED A SETTLEMENT IN THE AMOUNT OF 30,000. TRANSACTIONS WITH THIS INDIVIDUAL BEGAN IN THE 2018-2019 FISCAL YEAR, AND SOME OF THESE TRANSACTIONS MAY HAVE BEEN FRAUDULENT AS WELL. THE TOTAL AMOUNT PAID TO THIS INDIVIDUAL IN THE 2018-2019 FISCAL YEAR WAS MINIMAL AND THESE TRANSACTIONS WERE NOT INVESTIGATED BY THE BOARD. CORRECTIVE ACTIONS TAKEN TO PREVENT THIS FROM OCCURRING IN THE FUTURE INCLUDE STRENGTHENED INTERNAL CONTROLS, REVIEW AND APPROVAL OF FINANCIAL REPORTS AT EACH BOARD MEETING, AND ENHANCED CHAINS OF COMMAND AND COMMUNICATION WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509304
IRS990/TotalAssetsEOYAmt0554547
IRS990/TotalAssetsGrp/BOYAmt0509304
IRS990/TotalAssetsGrp/EOYAmt0554547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228012
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04740
IRS990/TotalLiabilitiesEOYAmt031918
IRS990/TotalLiabilitiesGrp/BOYAmt04740
IRS990/TotalLiabilitiesGrp/EOYAmt031918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522629
IRS990/TotalProgramServiceExpensesAmt0159006
IRS990/TotalRevenueGrp/ExclusionAmt029078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257985
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554547
IRS990/TravelGrp/ManagementAndGeneralAmt01079
IRS990/TravelGrp/ProgramServicesAmt010339
IRS990/TravelGrp/TotalAmt011418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04874 MEYER AVENUE
IRS990/USAddress/CityNm0CADILLAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEWHOPECADILLAC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03136471834
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0320019736
ReturnHeader/Filer/PhoneNum02314682022
ReturnHeader/Filer/USAddress/AddressLine1Txt04874 MEYER AVENUE
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381995866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 W HARRIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE A JOHNSON CPA
ReturnHeader/ReturnTs02021-01-10T11:19:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,547
Liabilities
$31,918
Net assets
$522,629
Revenue
$257,985
Expenses
$275,986
Net income
-$18,001
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