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Nonprofit · EIN 47-2686724

NEW ULM MINISTERIAL ASSOCIATION SHELTER HAUS

Also known as NUMAS HAUS

Tax-exempt · NEW ULM, MN 56073

Financials

$414K$277K2023$1.9M$370K2024
Revenue Expenses · by fiscal year end
Financials of NEW ULM MINISTERIAL ASSOCIATION SHELTER HAUS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$1,933,293$370,411$1,562,882$2,093,596$26,614$2,066,982
December 31, 2023990$414,293$277,027$137,266$563,929$730$563,199
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,811,394
Program service revenue
$0
Investment income
$12,263
Net income from fundraising events
$109,636
Other revenue
$109,636

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$82,853
Other salaries and wages
$94,919
Salaries, compensation and benefits (total)
$191,466
Professional fundraising fees
$0
Legal fees
$160
Accounting fees
$16,945
Occupancy
$44,571
Depreciation
$19,009
Program services (functional)
$187,806
Management and general (functional)
$92,740
Fundraising (functional)
$89,865

Balance sheet and other

Total assets, start of year
$504,833
Total assets, end of year
$2,093,596
Total liabilities, end of year
$26,614
Net assets, end of year
$2,066,982
Land, buildings and equipment
$1,056,138
Net assets without donor restrictions
$1,559,670
Net assets with donor restrictions
$507,312
Gross receipts
$1,934,293
Employees
6
Volunteers
15
Year formed
2013
State of legal domicile
MN

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 / weekCompensation
PHIL SCHENCKPRESIDENT
Trustee or director, Officer
5$0
TIM KNAAKVICE PRESIDE
Trustee or director, Officer
5$0
KIRK SMITHDIRECTOR
Trustee or director
2$0
PEGGY SUNDELLSECRETARY
Trustee or director, Officer
2$0
TOM HENDERSONDIRECTOR
Trustee or director
2$0
KRISTI ANDERSON-LOOSEDIRECTOR
Trustee or director
2$0
JOHN GAGDIRECTOR
Trustee or director
2$0
HEIDI SUESSDIRECTOR
Trustee or director
2$0
JARED HOSCHEITTREASURER
Trustee or director, Officer
5$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
PHIL SCHENCKPRESIDENT
Trustee or director, Officer
5$0
TIM KNAAKVICE PRESIDE
Trustee or director, Officer
5$0
TIM DOLANDIRECTOR
Trustee or director
2$0
PEGGY SUNDELLSECRETARY
Trustee or director, Officer
2$0
TOM HENDERSONDIRECTOR
Trustee or director
2$0
KRISTI ANDERSON-LOOSEDIRECTOR
Trustee or director
2$0
JOHN GAGDIRECTOR
Trustee or director
2$0
DAVE NISSENDIRECTOR
Trustee or director
2$0
JAKE MASONTREASURER
Trustee or director, Officer
5$0

Address and contacts

Address (IRS master file)
PO BOX 291, NEW ULM, MN 56073-0291
Mailing address (990-N for 2014)
1 N Broadway PO Box 264, New Ulm MN 56073
Principal officer (990 for 2024)
PHIL SCHENCK, 1 NORTH BROADWAY ST, NEW ULM, MN 56073
Principal officer (990-N for 2014)
Jo Anne Taylor, PO Box 364, New Ulm MN 56073
Signed the 990
JARED HOSCHEIT, TREASURER
Phone
(507) 359-2202
Return prepared by
CARLSONSV LLP

Mission

TO PROVIDE EMERGENCY SHELTER AND SUPPORT SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN PRIMARILY IN THE BROWN COUNTY AREA.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION WAS ABLE TO PROVIDE TEMPORARY HOUSING FOR 15 WOMEN AND SERVED 16 CHILDREN. THE ORGANIZAITON HAD A SUCESS RATE OF 60%, WITH 9 WOMEN COMPLETING THE TRAINING PROGRAMS OFFERED. THE TRAINING PROGRAMS ARE RENT WISE, LOVE AND LOGIC, AND NUTRITION.
    Expenses $187,806

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
47-2686724
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P60)
Assets (IRS master file)
$2,093,596
Income (IRS master file)
$1,934,293

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,933,293$370,411$2,093,596XML
990December 2023$414,293$277,027$563,929XML
990December 2022$252,319$191,497$428,149IRS
990-EZDecember 2021–––IRS
990-N for 2014
Officer: Jo Anne Taylor
December 31, 2014≤ $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 47-2686724).

Questions about NEW ULM MINISTERIAL ASSOCIATION SHELTER HAUS

What is the EIN of NEW ULM MINISTERIAL ASSOCIATION SHELTER HAUS?
The employer identification number (EIN) of NEW ULM MINISTERIAL ASSOCIATION SHELTER HAUS is 47-2686724.
Is NEW ULM MINISTERIAL ASSOCIATION SHELTER HAUS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to NEW ULM MINISTERIAL ASSOCIATION SHELTER HAUS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEW ULM MINISTERIAL ASSOCIATION SHELTER HAUS 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 ULM MINISTERIAL ASSOCIATION SHELTER HAUS 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 ULM MINISTERIAL ASSOCIATION SHELTER HAUS 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 ULM MINISTERIAL ASSOCIATION SHELTER HAUS?
The 990 for the year ended December 31, 2024 names PHIL SCHENCK.
Who are the officers and directors of NEW ULM MINISTERIAL ASSOCIATION SHELTER HAUS?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does NEW ULM MINISTERIAL ASSOCIATION SHELTER HAUS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,933,293, expenses of $370,411 and total assets of $2,093,596 at year end.

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