Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 99-3220878 • 501(c)3 • Gladwin, MI
Profile
New dawn shelter is a non-profit organization formed to introduce and/or encourage a relationship with jesus christ, to demonstrate his love to others, and therefore, to seek to provide a safe group house, providing instruction for life skills and assistance for permanent stable housing and family care for those who are homeless, regardless of their religious views and beliefs. The corporation works in tandem with other non-profits, government agencies, and other agencies to provide resources and housing for the homeless, and alleviate future homelessness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$71,870
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$71,870
No earlier filing loaded for comparison.
Revenue
$126,311
No earlier filing loaded for comparison.
Expenses
$54,441
No earlier filing loaded for comparison.
Net Income
$71,870
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
New dawn shelter is a non-profit organization formed to introduce and/or encourage a relationship with jesus christ, to demonstrate his love to others, and therefore, to seek to provide a safe group house, providing instruction for life skills and assistance for permanent stable housing and family care for those who are homeless, regardless of their religious views and beliefs. The corporation works in tandem with other non-profits, government agencies, and other agencies to provide resources and housing for the homeless, and alleviate future homelessness.
| Description | Grants | Expenses |
|---|---|---|
| NEW DAWN SHELTER IS A NON-PROFIT ORGANIZATION FORMED TO INTRODUCE AND/OR ENCOURAGE A RELATIONSHIP WITH JESUS CHRIST, TO DEMONSTRATE HIS LOVE TO OTHERS, AND THEREFORE, TO SEEK TO PROVIDE A SAFE GROUP HOUSE, PROVIDING INSTRUCTION FOR LIFE SKILLS AND ASSISTANCE FOR PERMANENT STABLE HOUSING AND FAMILY CARE FOR THOSE WHO ARE HOMELESS, REGARDLESS OF THEIR RELIGIOUS VIEWS AND BELIEFS. THE CORPORATION WORKS IN TANDEM WITH OTHER NON-PROFITS, GOVERNMENT AGENCIES, AND OTHER AGENCIES TO PROVIDE RESOURCES AND HOUSING FOR THE HOMELESS, AND ALLEVIATE FUTURE HOMELESSNESS. | - | $54,441 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN BROTT | Chair | - | $0 | - | - |
| MARK POTTER | Recording Se | - | $0 | - | - |
| JENNIFER POTTER | Member | - | $0 | - | - |
| ROXANNE LANGWORTHY | Member | - | $0 | - | - |
| CALEB HORTOP | Member | - | $0 | - | - |
| STEVE DECKER | Member | - | $0 | - | - |
| DOUG LEWIS | Program Dire | - | $0 | - | - |
| LANETTE MORGAN | Facility Director | - | $0 | - | - |
“Expenses advertising/promo materials 158 office expense 1,159 phone & internet 859 travel & meeting expense 841 workers comp 731 food & kitchen supplies 157 volunteering gift cards 945 non-guest benevolence 535 community benevolence 107 dues & membership 32 christmas gifts guests 63 events expense 1,234 paypal fees 79 total 6,900”
“Prepaid expenses and deferred charges 0 2,633 total 0 2,633”
“New dawn shelter is a non-profit organization formed to introduce and/or encourage a relationship with jesus christ, to demonstrate his love to others, and therefore, to seek to provide a safe group house, providing instruction for life skills and assistance for permanent stable housing and family care for those who are homeless, regardless of their religious views and beliefs. The corporation works in tandem with other non-profits, government agencies, and other agencies to provide resources and housing for the homeless, and alleviate future homelessness.”
“New dawn shelter is a non-profit organization formed to introduce and/or encourage a relationship with jesus christ, to demonstrate his love to others, and therefore, to seek to provide a safe group house, providing instruction for life skills and assistance for permanent stable housing and family care for those who are homeless, regardless of their religious views and beliefs. The corporation works in tandem with other non-profits, government agencies, and other agencies to provide resources and housing for the homeless, and alleviate future homelessness.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEVIN BROTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9897096089 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 ELK STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLADWIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48624 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69237 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116187 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 71870 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10610 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71870 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131235 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 298 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71870 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71870 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11369 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN BROTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK POTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER POTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROXANNE LANGWORTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CALEB HORTOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE DECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DOUG LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LANETTE MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PROGRAM DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | FACILITY DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2633 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6900 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NEW DAWN SHELTER IS A NON-PROFIT ORGANIZATION FORMED TO INTRODUCE AND/OR ENCOURAGE A RELATIONSHIP WITH JESUS CHRIST, TO DEMONSTRATE HIS LOVE TO OTHERS, AND THEREFORE, TO SEEK TO PROVIDE A SAFE GROUP HOUSE, PROVIDING INSTRUCTION FOR LIFE SKILLS AND ASSISTANCE FOR PERMANENT STABLE HOUSING AND FAMILY CARE FOR THOSE WHO ARE HOMELESS, REGARDLESS OF THEIR RELIGIOUS VIEWS AND BELIEFS. THE CORPORATION WORKS IN TANDEM WITH OTHER NON-PROFITS, GOVERNMENT AGENCIES, AND OTHER AGENCIES TO PROVIDE RESOURCES AND HOUSING FOR THE HOMELESS, AND ALLEVIATE FUTURE HOMELESSNESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEW DAWN SHELTER IS A NON-PROFIT ORGANIZATION FORMED TO INTRODUCE AND/OR ENCOURAGE A RELATIONSHIP WITH JESUS CHRIST, TO DEMONSTRATE HIS LOVE TO OTHERS, AND THEREFORE, TO SEEK TO PROVIDE A SAFE GROUP HOUSE, PROVIDING INSTRUCTION FOR LIFE SKILLS AND ASSISTANCE FOR PERMANENT STABLE HOUSING AND FAMILY CARE FOR THOSE WHO ARE HOMELESS, REGARDLESS OF THEIR RELIGIOUS VIEWS AND BELIEFS. THE CORPORATION WORKS IN TANDEM WITH OTHER NON-PROFITS, GOVERNMENT AGENCIES, AND OTHER AGENCIES TO PROVIDE RESOURCES AND HOUSING FOR THE HOMELESS, AND ALLEVIATE FUTURE HOMELESSNESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54441 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25562 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4924 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9826 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54441 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54441 |
| IRS990EZ/TotalRevenueAmt | 0 | 126311 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEWDAWNSHELTER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 116187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 298 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 116187 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 116187 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 116485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING/PROMO MATERIALS 158 OFFICE EXPENSE 1,159 PHONE & INTERNET 859 TRAVEL & MEETING EXPENSE 841 WORKERS COMP 731 FOOD & KITCHEN SUPPLIES 157 VOLUNTEERING GIFT CARDS 945 NON-GUEST BENEVOLENCE 535 COMMUNITY BENEVOLENCE 107 DUES & MEMBERSHIP 32 CHRISTMAS GIFTS GUESTS 63 EVENTS EXPENSE 1,234 PAYPAL FEES 79 TOTAL 6,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,633 TOTAL 0 2,633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEW DAWN SHELTER IS A NON-PROFIT ORGANIZATION FORMED TO INTRODUCE AND/OR ENCOURAGE A RELATIONSHIP WITH JESUS CHRIST, TO DEMONSTRATE HIS LOVE TO OTHERS, AND THEREFORE, TO SEEK TO PROVIDE A SAFE GROUP HOUSE, PROVIDING INSTRUCTION FOR LIFE SKILLS AND ASSISTANCE FOR PERMANENT STABLE HOUSING AND FAMILY CARE FOR THOSE WHO ARE HOMELESS, REGARDLESS OF THEIR RELIGIOUS VIEWS AND BELIEFS. THE CORPORATION WORKS IN TANDEM WITH OTHER NON-PROFITS, GOVERNMENT AGENCIES, AND OTHER AGENCIES TO PROVIDE RESOURCES AND HOUSING FOR THE HOMELESS, AND ALLEVIATE FUTURE HOMELESSNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEW DAWN SHELTER IS A NON-PROFIT ORGANIZATION FORMED TO INTRODUCE AND/OR ENCOURAGE A RELATIONSHIP WITH JESUS CHRIST, TO DEMONSTRATE HIS LOVE TO OTHERS, AND THEREFORE, TO SEEK TO PROVIDE A SAFE GROUP HOUSE, PROVIDING INSTRUCTION FOR LIFE SKILLS AND ASSISTANCE FOR PERMANENT STABLE HOUSING AND FAMILY CARE FOR THOSE WHO ARE HOMELESS, REGARDLESS OF THEIR RELIGIOUS VIEWS AND BELIEFS. THE CORPORATION WORKS IN TANDEM WITH OTHER NON-PROFITS, GOVERNMENT AGENCIES, AND OTHER AGENCIES TO PROVIDE RESOURCES AND HOUSING FOR THE HOMELESS, AND ALLEVIATE FUTURE HOMELESSNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN BROTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9897096089 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW DAWN SHELTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWD |
| ReturnHeader/Filer/EIN | 0 | 993220878 |
| ReturnHeader/Filer/PhoneNum | 0 | 9897096089 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 137 COMMERCE COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLADWIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48624 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382563599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H&S COMPANIES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 112 N COURT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MT PLEASANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48858 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9898174900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER M FEUERSTEIN |
| ReturnHeader/ReturnTs | 0 | 2025-05-21T08:35:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-02-20 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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