Civic Intelligence

New Hope Shelter

990 • Fiscal year 2021 • EIN 32-0019736

May 01, 2020 to Apr 30, 2021 • Filed on Sep 20, 2021

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

179%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,114,151

Up $559,604 (+101%) from 2020

Net Assets

Up

$989,183

Up $466,554 (+89%) from 2020

Liabilities

Up

$124,968

Up $93,050 (+292%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$718,611

Up $460,626 (+179%) from 2020

Expenses

Down

$267,657

Down $8,329 (-3.0%) from 2020

Net Income

Up

$450,954

Up $468,955 (+2605%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$1,114,151
Liabilities$124,968
Net Assets$989,183
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$718,611
Expenses$267,657
Net Income$450,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$766,132
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$342,074$682,658▲ $340,584
Cash and Non-Interest-Bearing Accounts$76,943$242,568▲ $165,625
Savings and Temporary Cash Investments$118,346$152,293▲ $33,947
Accounts Receivable$17,184$36,632▲ $19,448
Total Assets$554,547$1,114,151▲ $559,604
Liabilities
Other Liabilities$9,435$66,968▲ $57,533
Deferred Revenue-$58,000-
Unsecured Notes Loans Payable$22,483--
Total Liabilities$31,918$124,968▲ $93,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,988$817,541▲ $359,553
Net Assets With Donor Restrictions$64,641$171,642▲ $107,001
Total Net Assets Fund Balance$522,629$989,183▲ $466,554
Total Liabilities and Net Assets / Fund Balance$554,547$1,114,151▲ $559,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$516,005-$516,005
Buildings$125,582$11,168$136,750
Land$35,000-$35,000
Equipment$6,071$19,899$25,970
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dennis AndersonChair
Mark MoganVice Chair
Bev ButterworthDirector
Deb AndersonDirector
Jim RansomDirector
Jon McmahonDirector
Troy BaxterDirector
Sonya HudsonSecretary
Brenda BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,340
Program Service Revenue
$0
Investment Income
$1,815
Other Revenue
$48,456
All Other Contributions
$614,214
Change in Net Assets
$450,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,101
Revenue Not Reported on Financial Statements
$31,510
Revenue Not Reported on Form 990
$15,600
Other Revenue Adjustments
$31,510
Total Revenue per Audited Statements
$702,701
Total Revenue per Form 990
$718,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,141
Other Expenses$95,516
Total Fundraising Expense$23,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,128$39,280$15,712$157,120
Fees for Services Other$10,310$6,325-$16,635
Occupancy$15,600--$15,600
Payroll Taxes$7,650$2,942$1,177$11,769
Insurance$7,783$2,295-$10,078
Fees for Services Accounting-$9,300-$9,300
Depreciation Depletion$5,887--$5,887
Advertising--$5,482$5,482
Other Employee Benefits$2,114$813$325$3,252
Office Expenses$2,402--$2,402
Other Expenses$2,309$1,263-$2,309
All Other Expenses$1,272-$313$1,585
Conferences and Meetings$70$764-$834
Travel$60$451-$511
Fees for Services Legal-$188-$188
Total Functional Expenses$176,068$68,580$23,009$267,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,657
Total Expenses per Audited Statements$267,657
Total Expenses per Form 990$267,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Dawg Maili$38,086$38,086-$38,086
Other$10,370$10,370-$10,370
Total Events$48,456$48,456-$48,456
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$66,968
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 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
Chair
Phone
3136471834
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Anderson
Formed
1992
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
200

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 W HARRIS ST, CADILLAC, MI 49601
Preparer
Kellie a Johnson CPA
Phone
2317759789
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Anticipated paycheck protection program (ppp) round two fo 31,510”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01338535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72420
IRS990ScheduleA/PublicSupportPY170Pct00.90990
IRS990ScheduleA/PublicSupportTotal170Amt01028390
IRS990ScheduleA/SubstantialContributorsTotAmt0310145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01338535
IRS990ScheduleA/TotalSupportAmt01420079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136750
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015600
IRS990ScheduleD/EquipmentGrp/BookValueAmt06071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025970
IRS990ScheduleD/ExpensesSubtotalAmt0267657
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0516005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0516005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031510
IRS990ScheduleD/RevenueNotReportedAmt015600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031510
IRS990ScheduleD/RevenueSubtotalAmt0687101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANTICIPATED PAYCHECK PROTECTION PROGRAM (PPP) ROUND TWO FO 31,510
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682658
IRS990ScheduleD/TotalExpensesPerForm990Amt0267657
IRS990ScheduleD/TotalLiabilityAmt066968
IRS990ScheduleD/TotalRevenuePerForm990Amt0718611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0702701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE DAWG MAILI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0554547
IRS990/TotalAssetsGrp/EOYAmt01114151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0668340
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031918
IRS990/TotalLiabilitiesEOYAmt0124968
IRS990/TotalLiabilitiesGrp/BOYAmt031918
IRS990/TotalLiabilitiesGrp/EOYAmt0124968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989183
IRS990/TotalProgramServiceExpensesAmt0176068
IRS990/TotalRevenueGrp/ExclusionAmt048456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718611
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01114151
IRS990/TravelGrp/ManagementAndGeneralAmt0451
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt0511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04874 MEYER AVENUE
IRS990/USAddress/CityNm0CADILLAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,151
Liabilities
$124,968
Net assets
$989,183
Revenue
$718,611
Expenses
$267,657
Net income
$450,954
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