Civic Intelligence

New Community Shelter Inc

EIN 39-1787059 • 501(c)3 • Green Bay, WI

View Organization Page

Profile

To provide shelter, counseling, and serve meals to the homeless and other individuals in the green bay area.

301 Mather StreetGreen Bay, WI 54303

www.newcommunityshelter.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.53x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,411,141

Up $2,259,638 (+37%) from 2023

Liabilities

Up

$1,695,110

Up $1,365,500 (+414%) from 2023

Net Assets

Up

$6,716,031

Up $894,138 (+15%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$3,210,252

Up $906,305 (+39%) from 2023

Expenses

Up

$2,440,727

Up $139,911 (+6.1%) from 2023

Net Income

Up

$769,525

Up $766,394 (+24478%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2010: $9,003,553Liabilities 2010: $511,851Net Assets 2010: $8,491,7022010Assets 2011: $8,133,084Liabilities 2011: $157,646Net Assets 2011: $7,975,4382011Assets 2012: $7,830,520Liabilities 2012: $158,203Net Assets 2012: $7,672,3172012Assets 2013: $7,606,233Liabilities 2013: $172,992Net Assets 2013: $7,433,2412013Assets 2014: $7,411,780Liabilities 2014: $178,984Net Assets 2014: $7,232,7962014Assets 2015: $7,081,484Liabilities 2015: $186,131Net Assets 2015: $6,895,3532015Assets 2016: $6,914,507Liabilities 2016: $267,068Net Assets 2016: $6,647,4392016Assets 2017: $4,748,348Liabilities 2017: $230,971Net Assets 2017: $4,517,3772017Assets 2018: $4,472,469Liabilities 2018: $304,126Net Assets 2018: $4,168,3432018Assets 2019: $4,500,159Liabilities 2019: $184,306Net Assets 2019: $4,315,8532019Assets 2020: $5,224,183Liabilities 2020: $383,252Net Assets 2020: $4,840,9312020Assets 2021: $6,259,799Liabilities 2021: $211,114Net Assets 2021: $6,048,6852021Assets 2022: $5,990,310Liabilities 2022: $193,057Net Assets 2022: $5,797,2532022Assets 2023: $6,151,503Liabilities 2023: $329,610Net Assets 2023: $5,821,8932023Assets 2024: $8,411,141Liabilities 2024: $1,695,110Net Assets 2024: $6,716,0312024

Highlighted filing

2024

Assets$8,411,141
Liabilities$1,695,110
Net Assets$6,716,031
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,380,6222010Expenses 2011: $1,590,0272011Revenue 2012: $1,134,491Expenses 2012: $1,669,173Net Income 2012: -$534,6822012Revenue 2013: $1,483,588Expenses 2013: $1,722,664Net Income 2013: -$239,0762013Revenue 2014: $1,420,695Expenses 2014: $1,621,140Net Income 2014: -$200,4452014Revenue 2015: $1,389,644Expenses 2015: $1,665,246Net Income 2015: -$275,6022015Revenue 2016: $1,365,347Expenses 2016: $1,744,526Net Income 2016: -$379,1792016Revenue 2017: $1,556,023Expenses 2017: $1,825,265Net Income 2017: -$269,2422017Revenue 2018: $1,490,318Expenses 2018: $1,804,604Net Income 2018: -$314,2862018Revenue 2019: $1,965,909Expenses 2019: $1,871,237Net Income 2019: $94,6722019Revenue 2020: $2,667,877Expenses 2020: $2,164,080Net Income 2020: $503,7972020Revenue 2021: $3,288,764Expenses 2021: $2,109,260Net Income 2021: $1,179,5042021Revenue 2022: $2,326,007Expenses 2022: $2,292,577Net Income 2022: $33,4302022Revenue 2023: $2,303,947Expenses 2023: $2,300,816Net Income 2023: $3,1312023Revenue 2024: $3,210,252Expenses 2024: $2,440,727Net Income 2024: $769,5252024

Highlighted filing

2024

Revenue$3,210,252
Expenses$2,440,727
Net Income$769,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,411,141
Liabilities
$1,695,110
Net assets
$6,716,031
Revenue
$3,210,252
Expenses
$2,440,727
Net income
$769,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$1.70$6.72$3.21$2.44$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.33$5.82$2.30$2.30$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.19$5.80$2.33$2.29$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.21$6.05$3.29$2.11$1.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.38$4.84$2.67$2.16$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.18$4.32$1.97$1.87$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.30$4.17$1.49$1.80$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.23$4.52$1.56$1.83$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.27$6.65$1.37$1.74$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.19$6.90$1.39$1.67$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.18$7.23$1.42$1.62$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.17$7.43$1.48$1.72$0.24
2012Summary only. Only limited summary data is available for this year.$7.83$0.16$7.67$1.13$1.67$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.16$7.98$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.51$8.49$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,404,906
Mission and Program Overview

Mission

To provide shelter, counseling, and serve meals to the homeless and other individuals in the green bay area.

Programs to address hunger, homelessness, unemployment and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,461,556$5,482,265▲ $2,020,709
Investments in Publicly Traded Securities$1,796,976$1,812,821▲ $15,845
Cash and Non-Interest-Bearing Accounts$263,523$511,311▲ $247,788
Savings and Temporary Cash Investments$253,094$0▼ $253,094
Accounts Receivable$11,943$38,698▲ $26,755
Pledges and Grants Receivable$9,024$20,846▲ $11,822
Prepaid Expenses and Deferred Charges$19,337$16,902▼ $2,435
Total Assets$6,151,503$8,411,141▲ $2,259,638
Other Assets Total$336,050$528,298▲ $192,248
Liabilities
Unsecured Notes Loans Payable$60,000$1,500,000▲ $1,440,000
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$167,853$94,030▼ $73,823
Deferred Revenue$1,757$1,080▼ $677
Total Liabilities$329,610$1,695,110▲ $1,365,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,782,553$5,704,002▼ $78,551
Net Assets With Donor Restrictions$39,340$1,012,029▲ $972,689
Total Net Assets Fund Balance$5,821,893$6,716,031▲ $894,138
Total Liabilities and Net Assets / Fund Balance$6,151,503$8,411,141▲ $2,259,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,328,859$3,128,718$8,457,577
Equipment$112,791$593,931$706,722
Other Land Buildings$24,000$59,355$83,355
Land$16,615-$16,615
Other Assets Org$150,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$336,052-▲ $45,146-$378,301
2023$313,569-▲ $44,521-$336,052
2022$398,763-▼ $63,299-$313,569
2021$377,351$16▲ $43,427-$398,763
2020$374,610-▲ $24,109-$377,351
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri RefsguardChief Executive OfficerFT$156,630$32,908$189,538
Jim SchmittMemberPT$34,483-$34,483

Board Members and Trustees

NameTitle
Chris AugustianPresident
Frank AbnetVice President
Chief Chris DavisMember
Chris BrennanMember
Cory DornMember
Jim GreeneMember
Karen MillerMember
Kim FranzenMember
Kurt GoehreMember
Marcia BenmourMember
Patty KiewizMember
Shane RaymakerMember
Shelly YoungMember
Ralph TeaseSecretary
Nick SchadrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,091,130
Program Service Revenue
$56,048
Investment Income
$74,619
Other Revenue
$-11,545
All Other Contributions
$2,572,747
Change in Net Assets
$769,525

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$173,462Fair Market Value
Food Inventory80,318$169,671Average Cost
Other Non Cash Contri Table45$8,165Fair Market Value
Other Non Cash Contri Table5$2,375Fair Market Value
Clothing and Household Goods-$50Fair Market Value
Total Noncash Contributions80,374$353,723-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,199,921
Revenue Not Reported on Financial Statements
$10,331
Revenue Not Reported on Form 990
$155,215
Total Revenue per Audited Statements
$3,355,136
Total Revenue per Form 990
$3,210,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,279
Other Expenses$899,448
Total Fundraising Expense$176,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,893$76,234$118,105$1,057,232
Current Officers, Directors, Trustees, and Key Employees$54,175$123,278$41,093$218,546
Depreciation Depletion$197,606--$197,606
Occupancy$182,445$1,120-$183,565
Other Employee Benefits$132,438--$132,438
Payroll Taxes$73,377$16,314$13,018$102,709
All Other Expenses$5,126$72,704$4,360$82,190
Insurance$42,560$16,930-$59,490
Fees for Services Accounting-$55,581-$55,581
Pension Plan Contributions$30,354--$30,354
Other Expenses$26,705$979-$27,684
Office Expenses$19,716$61-$19,777
Conferences and Meetings$9,742$1,557-$11,299
Fees for Service Investment Mgmnt Fees-$10,331-$10,331
Travel$9,804--$9,804
Advertising$8,432--$8,432
Information Technology-$4,485-$4,485
Interest-$720-$720
Total Functional Expenses$1,883,857$380,294$176,576$2,440,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,503,246
Total Expenses per Form 990$2,440,727
Expenses per Audited Statements$2,430,396
Expenses Not Reported on Form 990$72,850
Expenses Not Reported on Financial Statements$10,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,265
Fundraising Gross Income$53,846
Gaming Gross Income$15,485
Gaming Direct Expenses$8,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$120,790$20,800$571$20,229
Bowl-a-thon$100,452$4,920$565$4,355
Total Events$334,896$53,845$75,265$-21,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee shall be the officers of the corporation and such additional members as shall be elected by majority vote of the board of directors. It shall ensure the day-to-day operations of the corporation and make executive decisions between board of directors meetings.”

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

“Ceo terri refsguard will fully review, as well as any directors that play a role in programs and donations.”

Form 990, Part VI, Section B, Line 12C

“All directors are required to file written declarations of conflicts of interest with the president of the board upon election to the board and thereafter annually by january 1.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the board president and voted on by the finance committee and full board during the budget process. For other officers or key employees the ceo determines compensation and the finance committee reviews and the board approves. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“Documents, including governing, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Community Shelter Inc
EIN
39-1787059
Phone
9204373766
Address
301 MATHER STREET, GREEN BAY, WI 54303

Signing Officer

Name
Terri Refsguard
Title
Chief Executive Officer
Phone
9204373766
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Refsguard
Formed
1994
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
16
Employees
41
Volunteers
450

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held at the ggbcf 42,248.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are grown to help with operational costs in the future if needed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on form 990 part viii, line 8b 72,850.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on form 990 part v111, line 8b 72,850.”

Raw XML AppendixShowing 400 of 707 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI REFSGUARD
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IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK ABNET
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH TEASE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIA BENMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5CORY DORN
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM FRANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT GOEHRE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm9PATTY KIEWIZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANE RAYMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK SCHADRIE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELLY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14CHIEF CHRIS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS BRENNAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0164374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1534483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0281051
IRS990/FundraisingDirectExpensesAmt075265
IRS990/FundraisingGrossIncomeAmt053846
IRS990/GainOrLossGrp/OtherAmt0-2123
IRS990/GainOrLossGrp/SecuritiesAmt015909
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt08175
IRS990/GamingGrossIncomeAmt015485
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0229229
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0125000
IRS990/GrossReceiptsAmt03404906
IRS990/GrossRentsGrp/RealAmt0209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04485
IRS990/InformationTechnologyGrp/TotalAmt04485
IRS990/InsuranceGrp/ManagementAndGeneralAmt016930
IRS990/InsuranceGrp/ProgramServicesAmt042560
IRS990/InsuranceGrp/TotalAmt059490
IRS990/InterestGrp/ManagementAndGeneralAmt0720
IRS990/InterestGrp/TotalAmt0720
IRS990/InvestmentIncomeGrp/ExclusionAmt060833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060833
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01796976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01812821
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03782004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03461556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05482265
IRS990/LandBldgEquipCostOrOtherBssAmt09264269
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02123
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0109091
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER, COUNSELING, AND SERVE MEALS TO THE HOMELESS AND OTHER INDIVIDUALS IN THE GREEN BAY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt05821893
IRS990/NetAssetsOrFundBalancesEOYAmt06716031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21419
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07310
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07310
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0209
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082365
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05782553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05704002
IRS990/NoncashContributionsAmt0353723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01120
IRS990/OccupancyGrp/ProgramServicesAmt0182445
IRS990/OccupancyGrp/TotalAmt0183565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061
IRS990/OfficeExpensesGrp/ProgramServicesAmt019716
IRS990/OfficeExpensesGrp/TotalAmt019777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0336050
IRS990/OtherAssetsTotalGrp/EOYAmt0528298
IRS990/OtherChangesInNetAssetsAmt042248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132438
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0979
IRS990/OtherExpensesGrp/ProgramServicesAmt0169671
IRS990/OtherExpensesGrp/ProgramServicesAmt158813
IRS990/OtherExpensesGrp/ProgramServicesAmt226705
IRS990/OtherExpensesGrp/TotalAmt0169671
IRS990/OtherExpensesGrp/TotalAmt158813
IRS990/OtherExpensesGrp/TotalAmt227684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02355
IRS990/OtherRevenueTotalAmt02355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0862893
IRS990/OtherSalariesAndWagesGrp/TotalAmt01057232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016314
IRS990/PayrollTaxesGrp/ProgramServicesAmt073377
IRS990/PayrollTaxesGrp/TotalAmt0102709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030354
IRS990/PensionPlanContributionsGrp/TotalAmt030354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016902
IRS990/PrincipalOfficerNm0TERRI REFSGUARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL LIVING FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056048
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058813
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042158
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02047313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227372
IRS990/PYOtherExpensesAmt0924620
IRS990/PYOtherRevenueAmt0-16367
IRS990/PYProgramServiceRevenueAmt045629
IRS990/PYRevenuesLessExpensesAmt03131
IRS990/PYSalariesCompEmpBnftPaidAmt01376196
IRS990/PYTotalExpensesAmt02300816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02303947
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0769525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0209
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2024 AMOUNT: $ 2,355.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03091130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02047313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02274896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03011755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02610223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013035317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022

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