2019-11-14T13:12:14-08:00 2019-06-30 WATLER ACCOUNTING CPA PC 1231 MAPLE AVE TERRE HAUTE IN 478042208 990 2018-07-01 275077191 NEW HOPE FAMILY SHELTER INC NEWH 8123403052 PO BOX 154 BLOOMINGTON IN 474020154 ROBIN IRIE TREASURER 8123403052 2019-11-07 true STEVEN J WATLER CPA P00176532 8124468361 2019-11-14 216.252.20.251 2019-11-14 13:12:05 PS P 026640008E7A298BB9D8F53165ACCE633C643CDC 0A734425A23B162578590D5503BA170391B91359 2018 2020-04-17 16:48:07Z JOHN VANDERZEE 903 S RANIER CT BLOOMINGTON IN 47401 781465 false X N/A X 2011 IN TO PROVIDE YEAR ROUND TEMPORARY SHELTER FOR HOMELESS FAMILIES. 19 19 21 30 0 0 708504 572509 90773 137729 224 1109 4618 42336 804119 753683 0 0 373207 377189 0 0 188777 146443 561984 523632 242135 230051 567609 783164 10351 7953 557258 775211 TO PROVIDE YEAR ROUND TEMPORARY SHELTER FOR HOMELESS FAMILIES. false false 329175 0 557894 WE PROVIDE YEAR ROUND TEMPORARY SHELTER FOR HOMELESS FAMILIES. 182743 0 195790 WE PROVIDE CHILD CARE AND FAMILY SERVICES 511918 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 21 true false false false false false false false false false false X 19 19 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 ELIZABETH MCCREA PRESIDENT 10.00 X 0 0 0 ROGER LEE DIRECTOR 10.00 X 0 0 0 ROBIN IRIE TREASURER 10.00 X 0 0 0 AMY STOLBERG DIRECTOR 2.00 X 0 0 0 MELANIE WALKER DIRECTOR 2.00 X 0 0 0 CORY BOLLINGER DIRECTOR 2.00 X 0 0 0 STEVE DYER DIRECTOR 2.00 X X 0 0 0 BARRY LESSOW DIRECTOR 2.00 X 0 0 0 ANDY ALLARD VICE PRESIDENT 2.00 X 0 0 0 ROBERT MCCREA DIRECTOR 2.00 X 0 0 0 DON ADAMS DIRECTOR 2.00 X 0 0 0 TERI DEMATAS SECRETARY 2.00 X 0 0 0 CRAIG LUGINBILL DIRECTOR 2.00 X 0 0 0 SUE SHINDELL DIRECTOR 2.00 X 0 0 0 JAMIE DONAHUE DIRECTOR 2.00 X 0 0 0 KAREN HICKS DIRECTOR 2.00 X 0 0 0 KEN RITCHIE DIRECTOR 2.00 X 0 0 0 THOMAS SCHWEN DIRECTOR 2.00 X 0 0 0 JOHN VANDERZEE DIRECTOR 2.00 X 0 0 0 0 0 0 false false false 96587 475922 572509 PROGRAM SERVICES 624229 60680 0 0 PROGRAM SERVICES 624410 77049 0 0 137729 1109 0 0 70086 70086 27782 42304 0 42304 32 32 0 0 32 753683 138870 0 42304 323365 323365 0 0 17770 17770 0 0 36054 36054 0 0 3000 3000 0 0 9438 0 9438 0 447 0 447 0 50 50 0 0 17956 17956 0 0 402 402 0 0 15724 15724 0 0 16951 16951 0 0 PROGRAM EXPENSES 9320 9320 0 0 CLASSROOM MATERIALS 388 388 0 0 CLIENT ASSISTANCE 48921 48921 0 0 MISCELLANEOUS 10487 9887 600 0 13359 12130 1229 0 523632 511918 11714 0 42583 124470 314627 414019 3408 3408 225860 29420 162164 196440 44827 44827 567609 783164 10351 7953 10351 7953 X 557258 775211 557258 775211 567609 783164 230051 -12098 X X false true true true false X 0 0 217177 217571 182572 674889 567509 1859718 0 0 0 217177 217571 182572 674889 567509 1859718 0 0 0 1859718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1859718 1.00000 1.00000 0.00000 0.00000 X 50000 50000 41542 7365 34177 77058 8198 68860 14050 5215 8835 43210 8642 34568 196440 GALA 70086 70086 25694 CAPITAL CAMPAIGNE 153462 148462 5000 2088 223548 148462 75086 27782 27782 47304 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. Form 990, Part IX, Line 24e TRAINING/HIRING 1138. 1138. 0. 0. Form 990, Part IX, Line 24e VEHICLE EXPENSES 522. 522. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 1229. 0. 1229. 0. Form 990, Part IX, Line 24e OTHER PAYROLL EXPENSES 10470. 10470. 0. 0.