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Nonprofit · EIN 39-1737699

NEW HORIZONS SHELTER AND OUTREACH CENTERS INC

Tax-exempt · LA CROSSE, WI 54602

Financials

$1.1M$1.1M2023$1.3M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of NEW HORIZONS SHELTER AND OUTREACH CENTERS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,309,317$1,233,967$75,350$2,140,513$46,113$2,094,400
December 31, 2023990$1,074,966$1,072,476$2,490$2,013,221$78,293$1,934,928
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,246,765
of which government grants
$924,098
Program service revenue
$0
Investment income
$48,115
Net gain from sales of assets
-$9,250
Net income from fundraising events
$14,437
Other revenue
$14,437

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$68,635
Other salaries and wages
$643,917
Salaries, compensation and benefits (total)
$779,892
Professional fundraising fees
$0
Accounting fees
$24,649
Occupancy
$59,354
Depreciation
$14,812
Program services (functional)
$1,012,546
Management and general (functional)
$187,429
Fundraising (functional)
$33,992

Balance sheet and other

Total assets, start of year
$2,013,221
Total assets, end of year
$2,140,513
Total liabilities, end of year
$46,113
Net assets, end of year
$2,094,400
Land, buildings and equipment
$114,393
Publicly traded securities
$1,040,357
Net assets without donor restrictions
$2,051,749
Net assets with donor restrictions
$42,651
Gross receipts
$1,420,703
Employees
30
Volunteers
11
Year formed
1978
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ANN KAPPAUFEXECUTIVE DIRECTOR
Officer
40$66,605$2,030
DESTINY ZIELSECRETARY
Trustee or director, Officer
1$0$0
AMERY BODELSONDIRECTOR
Trustee or director
1$0$0
BROOKE PATASKACHAIR
Trustee or director, Officer
1$0$0
KAYLA MATHSONVICE CHAIR
Trustee or director, Officer
1$0$0
DEREK CORTEZDIRECTOR
Trustee or director
1$0$0
JON ZINNIELDIRECTOR
Trustee or director
1$0$0
CASEY TOBINDIRECTOR
Trustee or director
1$0$0
CAMERON WEBERDIRECTOR
Trustee or director
1$0$0
TOM KIEFFERDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
DESTINY ZIELSECRETARY
Trustee or director, Officer
–$0
AMERY BODELSONBOARD MEMBER
Trustee or director
–$0
BROOKE PATASKAVICE CHAIR
Trustee or director
–$0
CASSIE HESERCHAIR
Trustee or director, Officer
–$0
KAYLA MATHSONBOARD MEMBER
Trustee or director
–$0
DEREK CORTEZBOARD MEMBER
Trustee or director
–$0
JON ZINNIELBOARD MEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 2031, LA CROSSE, WI 54602-2031
In care of
% ANN KAPPAUF
Principal officer (990 for 2024)
BROOKE PATASKA, PO BOX 2031, LA CROSSE, WI 54601
Signed the 990
BROOKE PATASKA, CHAIR
Phone
(608) 791-2610
Return prepared by
HAWKINS ASH CPAS LLP

Mission

A NON-PROFIT ORGANIZATION WHICH SERVES VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ABUSE

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION PROVIDES EMERGENCY SHELTER SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. THE AVERAGE LENGTH OF STAY RANGES FROM 2 DAYS TO 30 DAYS. THE SHELTER HAS A 20-PERSON CAPACITY. AT THE SHELTER, THE ORGANIZATION PROVIDES A 24-HOUR DOMESTIC VIOLENCE CRISIS LINE THAT OFFERS EMERGENCY ASSISTANCE, INFORMATION AND REFERRALS, AND CHILDREN'S PROGRAMS.
    Expenses $575,454
  • THE ORGANIZATION HAS AN OUTREACH PROGRAM THAT IS OPEN TO BOTH THE CLIENTS THAT ARE IN SHELTER AS WELL AS COMMUNITY MEMBERS WHO ARE SEEKING ASSISTANCE, BUT DO NOT NEED EMERGENCY SHELTER. THE OUTREACH PROGRAMS THAT ARE OFFERED TO EACH CLIENT ARE RESOURCE ADVOCACY, LEGAL PROGRAM AND VOLUNTEER OPPORTUNITIES. THESE INDIVIDUAL PROGRAMS OFFER RESOURCES AND INFORMATION, ADVOCACY AND SUPPORT, SUPPORT GROUPS, SHORT-TERM GOAL-ORIENTED COUNSELING, AND COMMUNITY SUPPORT. THE ORGANIZATION ALSO HAS PROGRAMS FOR SEXUAL ASSAULT SURVIVORS TO ACCESS FOR RESOURCES AND INFORMATION, ADVOCACY AND SUPPORT, SUPPORT GROUPS, AND SHORT-TERM GOAL-ORIENTED COUNSELING.
    Expenses $437,092

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1737699
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,140,513
Income (IRS master file)
$1,420,703

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,309,317$1,233,967$2,140,513XML
990December 2023$1,074,966$1,072,476$2,013,221XML
990December 2022$1,222,880$1,073,031$1,890,726IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1737699).

Questions about NEW HORIZONS SHELTER AND OUTREACH CENTERS INC

What is the EIN of NEW HORIZONS SHELTER AND OUTREACH CENTERS INC?
The employer identification number (EIN) of NEW HORIZONS SHELTER AND OUTREACH CENTERS INC is 39-1737699.
Is NEW HORIZONS SHELTER AND OUTREACH CENTERS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to NEW HORIZONS SHELTER AND OUTREACH CENTERS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEW HORIZONS SHELTER AND OUTREACH CENTERS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NEW HORIZONS SHELTER AND OUTREACH CENTERS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEW HORIZONS SHELTER AND OUTREACH CENTERS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NEW HORIZONS SHELTER AND OUTREACH CENTERS INC?
The 990 for the year ended December 31, 2024 names BROOKE PATASKA.
Who are the officers and directors of NEW HORIZONS SHELTER AND OUTREACH CENTERS INC?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $66,605 (ANN KAPPAUF, EXECUTIVE DIRECTOR).
How much revenue does NEW HORIZONS SHELTER AND OUTREACH CENTERS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,309,317, expenses of $1,233,967 and total assets of $2,140,513 at year end.

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