funder logo

NEW COMMUNITY SHELTER FOUNDATION INC

NEW COMMUNITY SHELTER FOUNDATION INC

Green Bay, WI, US
501(c)3
EIN
20-5500832
Single Organization Support
Regional Funder
funder logo

NEW COMMUNITY SHELTER FOUNDATION INC

Green Bay, WI, US
501(c)3
EIN
20-5500832
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$2,331,376

Investments
>99%
Other Assets
<1%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$6,221

Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,183,997
$2,329,576
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,800
$1,800
+0%
Total Assets
$2,185,797
$2,331,376
+7%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,946
$6,221
+5%
Total Liabilities
$5,946
$6,221
+5%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,179,851
$2,325,155
+7%
Net assets
2024
2025
Change
Net assets
+$2,179,851
+$2,325,155
+7%
Balance Sheet
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