2018-11-14T10:44:11-08:00 2018-06-30 WATLER ACCOUNTING CPA PC 1231 MAPLE AVE TERRE HAUTE IN 478042208 990 2017-07-01 275077191 NEW HOPE FAMILY SHELTER INC NEWH 8123403052 PO BOX 154 BLOOMINGTON IN 474020154 STEVE DYER SECRETARY 8123403052 2018-11-01 true STEVEN J WATLER CPA P00176532 8124468361 2018-11-14 216.252.20.251 2018-11-14 10:43:56 PS P 026640008E7A298BB9D8F53165ACCE633C643CDC 0A734425A23B162578590D5503BA170391B91359 2017 2019-02-21 02:37:17Z JOHN VANDERZEE 903 S RANIER CT BLOOMINGTON IN 47401 804119 false X N/A X 2011 IN TO PROVIDE YEAR ROUND TEMPORARY SHELTER FOR HOMELESS FAMILIES. 15 15 25 30 0 262760 708504 271 90773 6 224 4618 263037 804119 0 0 235217 373207 0 14598 81709 188777 316926 561984 -53889 242135 212921 567609 6884 10351 206037 557258 TO PROVIDE YEAR ROUND false false 344582 601131 WE PROVIDE YEAR ROUND TEMPORARY SHELTER FOR HOMELESS FAMILIES. 202804 2406 202988 WE PROVIDE CHILD CARE AND FAMILY SERVICES 547386 true false false false false false false false false false true false false false false false true 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 0 0 25 true false false false false false false false false false false X 15 15 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 VICE PRESIDENT 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 SECRETARY 2.00 X X 0 0 0 BARRY LESSOW DIRECTOR 2.00 X 0 0 0 ANDY ALLARD DIRECTOR 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 DIRECTOR 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 false false false 33615 54204 620685 708504 PROGRAM SERVICES 624229 4649 PROGRAM SERVICES 624410 86124 90773 224 33615 4618 4618 4618 804119 95615 329930 329930 0 0 16026 16026 0 0 27251 27251 0 0 16310 16310 0 0 4590 4590 0 0 66115 51517 0 14598 28182 28182 0 0 20723 20723 0 0 2488 2488 0 0 6678 6678 0 0 18903 18903 0 0 PROGRAM EXPENSES 12798 12798 0 0 CLASSROOM MATERIALS 2623 2623 0 0 REPAIRS/MAINTENANCE 4116 4116 0 0 GRANTS 2406 2406 0 0 2845 2845 0 0 561984 547386 0 14598 -33517 42583 90029 314627 3408 175860 13696 111582 162164 44827 44827 212921 567609 6884 10351 6884 10351 X 206037 557258 206037 557258 212921 567609 242135 119437 X X false true true true false X 0 0 0 277044 217177 217571 182572 674889 1569253 277044 217177 217571 182572 674889 1569253 1569253 1569253 1.00000 1.00000 0 0.00000 X 41542 5854 35688 77058 5437 71621 14050 2405 11645 43210 43210 162164 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 IT SUPPORT 580. 580. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 2265. 2265. 0. 0.