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New Community Shelter Foundationinc

  • Green Bay, WI
  • Tax-exempt since Aug. 2007
  • EIN: 20-5500832

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$41.7k (2024)

Expenses
$103k (2024)

Total Assets
$2.19M (2024)

Total Liabilities
$5.95k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,674
Expenses
$102,507
Net Income
-$60,833
Net Assets
$2,179,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $75
0.2%
Program Services $0
Investment Income $45,437
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,838
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,185,797
Total Liabilities $5,946
Net Assets $2,179,851
Compensation
Key Employees and Officers Compensation Related Other
Jonathan J Kubick Cpa (Board Treasurer & Secretary) $0 $152,122 $0
Tim Day (Board President) $0 $0 $0
Gerald Condon (Board Vice President & Asst. Sec.) $0 $0 $0
Scott King (Board Vice President) $0 $0 $0
Chuck Martin (Board Assistant Treasurer) $0 $0 $0
Sheri Prosser (Director) $0 $0 $0
Tracy Weyers (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 28, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$4,586
Expenses
$113,278
Net Income
-$117,864
Net Assets
$2,037,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $51,729
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$56,315
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,040,909
Total Liabilities $3,642
Net Assets $2,037,267
Compensation
Key Employees and Officers Compensation Related Other
Jonathan J Kubick Cpa (Board Treasurer & Secretary) $0 $145,588 $0
Tim Day (Board President) $0 $0 $0
Gerald Condon (Board Vice President & Ass. Sec.) $0 $0 $0
Scott King (Board Vice President) $0 $0 $0
Chuck Martin (Board Assistant Treasurer) $0 $0 $0
Sheri Prosser (Director) $0 $0 $0
Tracy Weyers (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,316
Expenses
$109,013
Net Income
$36,303
Net Assets
$1,950,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $334
0.2%
Program Services $0
Investment Income $80,925
55.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $64,057
44.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,954,752
Total Liabilities $4,233
Net Assets $1,950,519
Compensation
Key Employees and Officers Compensation Related Other
Jonathan J Kubick Cpa (Board Treasurer & Secretary) $0 $141,751 $0
Tim Day (Board President) $0 $0 $0
Gerald Condon (Board Vice President & Asst. Sec.) $0 $0 $0
Scott King (Board Vice President) $0 $0 $0
Chuck Martin (Board Assistant Treasurer) $0 $0 $0
Sheri Prosser (Director) $0 $0 $0
Tracy Weyers (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,970
Expenses
$116,627
Net Income
$59,343
Net Assets
$2,356,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $60
0.0%
Program Services $0
Investment Income $46,924
26.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $128,986
73.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,362,642
Total Liabilities $6,057
Net Assets $2,356,585
Compensation
Key Employees and Officers Compensation Related Other
Jonathan J Kubick Cpa (Board Treasurer & Secretar) $0 $133,943 $0
Sheri Prosser (Director) $0 $0 $0
Tracy Weyers (Director) $0 $0 $0
Tim Day (Board President) $0 $0 $0
Scott King (Board Vice President) $0 $0 $0
Gerald Condon (Board Vice President & Ass) $0 $0 $0
Chuck Martin (Board Assistant Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,577
Expenses
$41,491
Net Income
$315,086
Net Assets
$1,971,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $249
0.1%
Program Services $0
Investment Income $61,773
17.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $294,555
82.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,977,437
Total Liabilities $6,235
Net Assets $1,971,202
Compensation
Key Employees and Officers Compensation Related Other
Jonathan J Kubick Cpa (Board Treasurer & Secretary) $0 $129,745 $0
Sheri Prosser (Director) $0 $0 $0
Tracy Weyers (Director) $0 $0 $0
Tim Day (Board President) $0 $0 $0
Scott King (Board Vice President) $0 $0 $0
Gerald Condon (Board Vice President & Asst Sec) $0 $0 $0
Chuck Martin (Board Assistant Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,501
Expenses
$147,065
Net Income
$1,436
Net Assets
$2,022,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $58,015
39.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $90,486
60.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,028,910
Total Liabilities $6,564
Net Assets $2,022,346
Compensation
Key Employees and Officers Compensation Related Other
Sheri Prosser (Director) $0 $0 $0
Tracy Weyers (Director) $0 $0 $0
Tim Day (Board President) $0 $0 $0
Scott King (Board Vice President) $0 $0 $0
Gerald Condon (Board Vice President & Asst. Sec.) $0 $0 $0
Chuck Martin (Board Assistant Treasurer) $0 $0 $0
Jonathan J Kubick Cpa (Board Treasurer & Secretary) $0 $124,755 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,289
Expenses
$53,493
Net Income
$47,796
Net Assets
$2,071,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $250
0.2%
Program Services $0
Investment Income $47,600
47.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,439
52.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,079,458
Total Liabilities $7,502
Net Assets $2,071,956
Compensation
Key Employees and Officers Compensation Related Other
Sheri Prosser (Director) $0 $0 $0
Tracy Weyers (Director) $0 $0 $0
Tim Day (Board President) $0 $0 $0
Scott King (Board Vice President) $0 $0 $0
Gerald Condon (Board Vice President & Asst. Sec.) $0 $0 $0
Chuck Martin (Board Assistant Treasurer) $0 $0 $0
Jonathan J Kubick Cpa (Board Treasurer & Secretary) $0 $118,847 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,553
Expenses
$224,195
Net Income
-$91,642
Net Assets
$1,969,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $20
0.0%
Program Services $0
Investment Income $33,233
25.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $99,300
74.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,977,499
Total Liabilities $7,645
Net Assets $1,969,854
Compensation
Key Employees and Officers Compensation Related Other
Sheri Prosser (Director) $0 $0 $0
Paul J Schierl (Director (Thru May)) $0 $0 $0
Tracy Weyers (Director) $0 $0 $0
Tim Day (Board President) $0 $0 $0
Scott King (Board Vice President) $0 $0 $0
Gerald Condon (Board Vice President & Asst. Sec.) $0 $0 $0
Chuck Martin (Board Assistant Treasurer) $0 $0 $0
Jonathan J Kubick Cpa (Board Treasurer & Secretary) $0 $108,889 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,790
Expenses
$21,450
Net Income
$38,340
Net Assets
$2,000,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $37,432
62.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,358
37.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,008,544
Total Liabilities $8,450
Net Assets $2,000,094

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,921
Expenses
$17,970
Net Income
$48,951
Net Assets
$1,954,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $41,613
62.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,308
37.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,954,122
Total Liabilities $0
Net Assets $1,954,122
Compensation
Key Employees and Officers Compensation Related Other
Paul J Schierl (Director) $0 $0 $0
Tim Day (President) $0 $0 $0
Gerald Condon (Vice President & Asst. Sec) $0 $0 $0
Chuck Martin (Assistant Treasurer) $0 $0 $0
Scott King (Vice President) $0 $0 $0
Tracy Weyers (Director) $0 $0 $0
Jon Kubick (Treasurer & Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 1, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,735
Expenses
$14,650
Net Income
$33,085
Net Assets
$1,994,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $40,785
85.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,950
14.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,994,118
Total Liabilities $0
Net Assets $1,994,118
Compensation
Key Employees and Officers Compensation Related Other
Paul J Schierl (President) $0 $0 $0
Tim Day (Vice President & Asst. Tre) $0 $0 $0
Gerald Condon (Vice President & Asst. Sec) $0 $0 $0
Chuck Martin (Treasurer) $0 $0 $0
Paul Greene (Director) $0 $0 $0
Scott King (Director) $0 $0 $0
Tom Lutsey (Director) $0 $0 $0
Tracy Weyers (Director) $0 $0 $0
Sheri Prosser (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 27, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,860
Expenses
$14,289
Net Income
$28,571
Net Assets
$1,905,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $38,497
89.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,363
10.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,905,932
Total Liabilities $0
Net Assets $1,905,932
Compensation
Key Employees and Officers Compensation Related Other
Paul J Schierl (President) $0 $0 $0
Tim Day (Vice President & Asst. Treasurer) $0 $0 $0
Gerald Condon (Vice President & Asst. Secretary) $0 $0 $0
Chuck Martin (Treasurer) $0 $0 $0
Paul Greene (Director) $0 $0 $0
Scott King (Director) $0 $0 $0
Tom Lutsey (Director) $0 $0 $0
Sheri Prosser (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 30, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,568
Expenses
$13,834
Net Income
$55,734
Net Assets
$1,700,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
1.4%
Program Services $0
Investment Income $42,012
60.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,556
38.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,700,430
Total Liabilities $0
Net Assets $1,700,430

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,998
Expenses
$15,137
Net Income
$35,861
Net Assets
$1,498,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $300
0.6%
Program Services $0
Investment Income $46,837
91.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,861
7.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,498,517
Total Liabilities $0
Net Assets $1,498,517

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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