2022-05-16T06:48:50-07:00 2021-06-30 WATLER ACCOUNTING CPA PC 1231 MAPLE AVE TERRE HAUTE IN 47804 990 2020-07-01 275077191 NEW HOPE FAMILY SHELTER INC NEWH 8123403052 PO BOX 154 BLOOMINGTON IN 474020154 Janet L Storey CPA 8123403052 2022-05-16 true Janet Storey XXX-XX-XXXX STEVEN J WATLER CPA P00176532 8124468361 2022-05-16 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JOHN VANDERZEE 903 S RANIER CT BLOOMINGTON IN 47401 1827361 false X N/A X 2011 IN TO PROVIDE YEAR ROUND TEMPORARY SHELTER FOR HOMELESS FAMILIES. 16 16 0 30 0 0 692429 1579192 136175 133961 795 301 101823 95822 931222 1809276 0 0 492978 635157 0 3500 257189 624926 750167 1260083 181055 549193 1532517 2059635 575957 575072 956560 1484563 TO PROVIDE YEAR ROUND TEMPORARY SHELTER FOR HOMELESS FAMILIES. false false 1185231 0 1675314 WE PROVIDE YEAR ROUND TEMPORARY SHELTER FOR HOMELESS FAMILIES. 71352 0 133961 WE PROVIDE CHILD CARE AND FAMILY SERVICES 1256583 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 true false false false false false false false false false false X 16 16 false false false false false false false true false false false true false false false false false false IN X KEN RITCHIE 8123349840 301 W 2ND BLOOMINGTON IN 47403 X ANDREW ALLARD PRESIDENT 10.00 X 0 0 0 SHERRY DUNBAR-KRUZAN VICE PRESIDENT 10.00 X 0 0 0 ROBIN IRIE TREASURER 10.00 X 0 0 0 JOHN HURLOW SECRETARY 2.00 X 0 0 0 MELANIE WALKER DIRECTOR 2.00 X 0 0 0 ELIZABETH MCCREA DIRECTOR 2.00 X 0 0 0 AMY STOLBERG DIRECTOR 2.00 X X 0 0 0 DON ADAMS DIRECTOR 2.00 X 0 0 0 SUSANNE FUSON DIRECTOR 2.00 X 0 0 0 ROBERT MCCREA DIRECTOR 2.00 X 0 0 0 AMELIA LAHN DIRECTOR 2.00 X 0 0 0 NEIL POWELL DIRECTOR 2.00 X 0 0 0 CRAIG LUGINBILL DIRECTOR 2.00 X 0 0 0 PAUL QUICK DIRECTOR 2.00 X 0 0 0 TOM SCHWEN DIRECTOR 2.00 X 0 0 0 MARYANN VALENTA DIRECTOR 2.00 X 0 0 0 0 0 0 false false false 676465 902727 1579192 PROGRAM SERVICES 624229 53661 0 0 PROGRAM SERVICES 624410 80300 0 0 133961 301 0 0 33109 18085 15024 0 15024 80798 80798 0 0 80798 1809276 215060 0 15024 513056 513056 0 0 65671 65671 0 0 56430 56430 0 0 4536 4536 0 0 85720 85720 0 0 2063 2063 0 0 5172 5172 0 0 18955 18955 0 0 22692 22692 0 0 18674 18674 0 0 30816 30816 0 0 PROGRAM EXPENSES 71646 68146 0 3500 CLASSROOM MATERIALS 4908 4908 0 0 EMERGENCY OUTREACH 80878 80878 0 0 CLIENT ASSISTANCE 205406 205406 0 0 73460 73460 0 0 1260083 1256583 0 3500 363474 390707 280700 199714 3408 1490311 65924 840108 1424387 44827 44827 1532517 2059635 5824 9691 570133 565381 575957 575072 X 956560 1484563 956560 1484563 1532517 2059635 549193 -21190 X X false true true true false X 0 0 182572 674889 567509 692429 1579192 3696591 0 0 0 182572 674889 567509 692429 1579192 3696591 0 0 0 3696591 795 301 1096 0 0 0 0 0 795 301 1096 0 0 0 3697687 0.99970 0.99970 0.00030 0.00030 X 700000 700000 41542 10385 31157 77059 13721 63338 38523 15892 22631 633187 25926 607261 1424387 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pt VI, Line 19 AUDITED STATEMENTS ARE DISTRIBUTED TO OFFICERS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 11b FORM 990 IS REVIEWED BY THE TREASURER WITH THE CPA PRIOR TO FILING. Pt VI, Line 8b oFFICERS ARE RESPONSIBLE FOR ALL OVERSIGHT- SMALL ORGANIZATION Pt XII, Line 3b AUDIT IS REQUIRED FOR FUNDING AND THIS WAS COMPLIED WITH BY THE ORGANIZATION FOR FY2015 AND FY2016.