Housing & Shelter (L99) IRS Verified DX Registered 990 on File

NEW COMMUNITY SHELTER INC

EIN: 39-1787059 · GREEN BAY, WI 54303-3447 · United States · FY 2024 Data

3 out of 5 59 / 100 Based on 2+ years of filings

Financial strength (30%) 79/100

Reliability (20%) 55/100

Effectiveness (25%) 97/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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Mission Statement

The New Community Shelter, established in 1994, has been a cornerstone of support for adults experiencing homelessness in Green Bay, WI. The shelter provides emergency housing, meals, and case management services to help individuals regain stability and independence. The mission of the New Community Shelter is to offer a safe, structured environment where residents can access the resources, support, and guidance needed to rebuild their lives. The organization’s goals include: • Providing emergency shelter and meals 365 days a year. • Offering comprehensive case management to address the root causes of homelessness. • Helping residents achieve long-term stability through employment, housing, and support programs. • Engaging the community and donors to sustain and expand services for those in need.

Financial Overview — FY 2024

$3.2M

Total Revenue

$2.4M

Total Expenses

$6.7M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 77.2%

Fundraising Efficiency 327.9%

Operating Reserve 33.02x

Liability-to-Asset 20.2%

Revenue Diversification 96.3%

Executive Compensation $219K

Compared with Peers

FY 2024

Compared with 2,572 similar organizations (United States, Housing & Shelter, $1M–$10M in expenses), FY 2024.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	77.2%	87.2%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	15.6%	10.3%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	7.2%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	327.9%	236.3%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	33.0 mo	12.6 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	20.2%	39.0%	P10P90	Above median
Revenue concentration Share of revenue from the largest source · lower is better	96.3%	89.9%	P10P90	Below median
Revenue growth Year over year revenue growth	39.3%	6.4%	P10P90
Expense growth Year over year expense growth	6.1%	6.9%	P10P90
Surplus margin Surplus as a share of revenue	24.0%	3.0%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$3.2M	$2.4M	$6.7M	77.2%	41
2023	$2.3M	$2.3M	$5.8M	79.8%	42
2022	$2.3M	$2.3M	$5.8M	81.5%	45
2021	$3.3M	$2.1M	N/A	—	50

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Organization Details

EIN: 39-1787059
State: WI
City: GREEN BAY
ZIP: 54303-3447
Classification: L99
Category: Housing & Shelter
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1994
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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