Nonprofit · EIN 47-2393132
NEW LIFE SHELTER INC
Tax-exempt (reinstated) · NEVADA, MO 64772
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $72,125 | $64,876 | $7,249 | $181,755 | $71,841 | $109,914 |
| December 31, 2021 | 990-EZ | $63,849 | $60,719 | $3,130 | $138,654 | $43,069 | $95,585 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,400
- Investment income
- $6,240
- Net income from sales of inventory
- $62,485
Expenses
- Compensation of officers, directors and key employees
- $31,616
- Salaries, compensation and benefits (total)
- $31,616
- Professional fees and payments to contractors
- $1,350
- Occupancy
- $12,370
- Printing, publications and postage
- $335
- Other expenses
- $19,205
Balance sheet and other
- Total assets, start of year
- $176,965
- Total assets, end of year
- $181,755
- Total liabilities, end of year
- $71,841
- Net assets, end of year
- $109,914
- Cash, savings and investments
- $3,755
- Land and buildings
- $130,000
- Gross receipts
- $72,125
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chad Bailey | president | 50 | $16,120 |
| Ruth Bailey | Manager | 70 | $15,496 |
| Virginia Creek | Trustee | 1 | $0 |
| Rick Richter | Trustee | 1 | $0 |
990-EZ for the year ended December 31, 2021: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chad Bailey | Pastor | 50 | $15,496 |
| Ruth Bailey | Manager | 50 | $12,428 |
Address and contacts
- Address (IRS master file)
- 504 E LOCUST ST, NEVADA, MO 64772-2625
- In care of
- % CHAD BAILEY
- Mailing address (990-N for 2018)
- 504 E Locust St, Nevada MO 64772
- Principal officer (990-N for 2018)
- Chad Bailey, 504 E Locust St, Nevada MO 64772
- Signed the 990-EZ
- Chad L Bailey, President
- Website
- www.newlifeshelter.org
Mission
Our organization serves Vernon County by providing essential support to the homeless and less fortunate individuals. We offer shelter food clothing and other necessities to those in our shelter and extend assistance to others in the community facing similar needs. Collaborating with various agencies we strive to empower individuals by offering a helping hand towards their journey to becoming self-sufficient and productive members of society.
Program accomplishments
- We provide a safe place for individuals to work off their community service hours. We provide an avenue of opportunity to volunteer to build skill and have a reference for job applications.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 47-2393132
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P72)
- Assets (IRS master file)
- $181,755
- Income (IRS master file)
- $72,125
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $72,125 | $64,876 | $181,755 | XML |
| 990-EZ | December 2021 | $63,849 | $60,719 | $138,654 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Chad Bailey | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-2393132).
Questions about NEW LIFE SHELTER INC
- What is the EIN of NEW LIFE SHELTER INC?
- The employer identification number (EIN) of NEW LIFE SHELTER INC is 47-2393132.
- Is NEW LIFE SHELTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to NEW LIFE SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW LIFE SHELTER 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 LIFE SHELTER 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 LIFE SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of NEW LIFE SHELTER INC?
- The 990-N for 2018 names Chad Bailey.
- Who are the officers and directors of NEW LIFE SHELTER INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $16,120 (Chad Bailey, president).
- How much revenue does NEW LIFE SHELTER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $72,125, expenses of $64,876 and total assets of $181,755 at year end.
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