2026-05-15T12:13:04-05:00 2025-06-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2024-07-01 275077191 NEW HOPE FAMILY SHELTER INC NEWH 8123349840 PO BOX 154 BLOOMINGTON IN 474020154 EMILY PIKE EXECUTIVE DIRECTOR 8123349840 2026-05-15 1 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2026-05-15 2024 2025-03-06 01:10:19Z EMILY PIKE PO BOX 154 BLOOMINGTON IN 474020154 2409536 0 X WWW.NEWHOPE4FAMILIES.ORG X 2011 IN NEW HOPE FOR FAMILIES PROVIDES SHELTER AND EARLY LEARNING PROGRAMS TO KEEP FAMILIES TOGETHER AND LIFT EVERY CHILD INTO A PROMISING FUTURE. 21 21 51 200 0 0 2136785 1660076 610026 684705 31399 55983 20316 -34639 2798526 2366125 0 0 0 0 1516003 1790167 0 0 135247 614613 620292 2130616 2410459 667910 -44334 5697772 6254729 909222 814551 4788550 5440178 NEW HOPE FOR FAMILIES PROVIDES SHELTER AND EARLY LEARNING PROGRAMS TO KEEP FAMILIES TOGETHER AND LIFT EVERY CHILD INTO A PROMISING FUTURE. 0 0 582892 473616 WE PROVIDE EMERGENCY SHELTER FOR UP TO 12 FAMILIES AT A TIME WHILE OUR DEDICATED TEAM OF SKILLED AND CARING PROFESSIONALS WORK WITH THOSE FAMILIES TO HELP THEM MOVE THROUGH HOMELESSNESS TO STABILITY. NEW HOPE IS THE ONLY PLACE IN MONROE COUNTY WHERE FAMILIES WITH CHILDREN CAN FIND SHELTER TOGETHER. 1043756 211089 NEW HOPE EARLY LEARNING CENTER IS A FULL-DAY CHILD CARE PROGRAM PROVIDING SMALL GROUP CARE FOR UP TO 54 CHILDREN AGES BIRTH TO FIVE YEARS OLD IN OUR NEW, LICENSED CENTER. OUR HIGHLY QUALIFIED TEACHING TEAM PROVIDES INDIVIDUALIZED, RELATIONSHIP-BASED CARE AND EDUCATION GROUNDED IN BEST PRACTICES. WE BELIEVE THAT EVERY CHILD DESERVES A PLACE TO FEEL SAFE, FEEL SEEN, AND FEEL RESPECTED. 1626648 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 IN X THE ORGANIZATION 8123349840 PO BOX 154 BLOOMINGTON IN 474020154 AMANDA CRAFT MEMBER 2.00 X 0 0 0 BETSY SMITH MEMBER 2.00 X 0 0 0 BEVERLY CALENDER-ANDERSON MEMBER 2.00 X 0 0 0 CHRIS SMITH MEMBER 2.00 X 0 0 0 COLLEEN NEWBILL MEMBER 2.00 X 0 0 0 CYRILLA HELM MEMBER 2.00 X 0 0 0 DIONNE ROSS MEMBER 2.00 X 0 0 0 ERICA DOOLEY-DOROCKE MEMBER 2.00 X 0 0 0 GREG SMITH MEMBER 2.00 X 0 0 0 JOHN HURLOW MEMBER 2.00 X 0 0 0 JOHN MITCHELL MEMBER 2.00 X 0 0 0 JON BARADA MEMBER 2.00 X 0 0 0 JORDAN DAVIS MEMBER 2.00 X 0 0 0 MARYANN VALENTA MEMBER 2.00 X 0 0 0 PAUL QUICK MEMBER 2.00 X 0 0 0 SARAH MILLER MEMBER 2.00 X 0 0 0 SHATOYIA MOSS MEMBER 2.00 X 0 0 0 VICTORIA FIELDS MEMBER 2.00 X 0 0 0 EMILY PIKE EXECUTIVE DIRECTOR 40.00 X 90134 0 12030 SHERRY DUNBAR-KRUZAN PRESIDENT 10.00 X 0 0 0 NEIL POWELL VICE PRESIDENT & TREASURER 10.00 X 0 0 0 SUZANNE FUSON SECRETARY 10.00 X 0 0 0 90134 0 12030 1 0 0 0 0 15081 284028 303821 1057146 11252 1660076 PROGRAM SERVICES 624410 473616 473616 COMMUNITY TUITION 624229 211089 211089 684705 55983 55983 8772 284028 43411 -34639 -34639 2366125 684705 0 21344 112956 73359 35132 4465 1391292 899289 438841 53162 22218 14954 6161 1103 140242 94392 38888 6962 123459 83096 34234 6129 25423 11772 13135 516 24348 11274 12580 494 54889 2938 51951 29528 25428 4052 48 15504 863 14542 99 44671 39451 5220 15407 15407 150174 135158 7507 7509 36622 32147 4475 CLIENT ASSISTANCE 153107 153107 EQUIPMENT 38316 32167 6149 REPAIRS AND MAINTENANCE 10789 10015 774 SUMMER AND FACILITY PRO 4966 4966 16548 2272 11467 2809 2410459 1626648 648564 135247 141605 770448 1248325 874291 184062 16593 165286 18073 21629 4742911 516867 4265643 4226044 7533 12969 5697772 6254729 102772 110630 806450 703121 0 800 909222 814551 X 4788550 3930375 1509803 4788550 5440178 5697772 6254729 -44334 695962 0 X X 0 1 X 1 0 X 1579192 3003356 2161868 2136785 1660076 10541277 1579192 3003356 2161868 2136785 1660076 10541277 1186427 9354850 301 533 1279 31399 55983 89495 33109 116734 243333 72779 8772 474727 11105499 1994163 0.84240 0.81140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700000 700000 3493324 272449 3220875 549587 244418 305169 4226044 UNEARNED REVENUE 800 800 X 2409536 43411 43411 2366125 0 2366125 2453870 43411 43411 2410459 0 2410459 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 43,411. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 43,411. SPRING GALA 188357 179585 8772 6515 19153 7604 TREE FESTIVAL 104443 104443 3080 1084 5975 292800 284028 8772 9595 20237 13579 43411 -34639 FORM 990, PART VI, SECTION A, LINE 8B OFFICERS ARE RESPONSIBLE FOR ALL OVERSIGHT - SMALL ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER WITH THE CPA PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AUDITED STATEMENTS ARE DISBURSED TO THE FINANCE COMMITTEE AND THE PRESIDENT OF THE BOARD AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.