2024-05-15T12:06:53-07:00 2023-06-30 351906081 WATLER ACCOUNTING CPA PC 1231 MAPLE AVE TERRE HAUTE IN 47804 990 2022-07-01 275077191 NEW HOPE FAMILY SHELTER INC NEWH 8123403052 PO BOX 154 BLOOMINGTON IN 474020154 NEIL POWELL TREASURER 8123403052 2024-05-08 true NEIL POWELL XXX-XX-XXXX true JANET L STOREY CPA P00172992 6182633567 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z NEIL POWELL 3088 E CHASE LANE BLOOMINGTON IN 47401 2850209 false X N/A X 2011 IN TO PROVIDE YEAR ROUND TEMPORARY SHELTER FOR HOMELESS FAMILIES. 17 17 44 30 0 0 3003356 2161868 128085 437386 533 1279 73648 216036 3205622 2816569 0 0 802497 1186829 0 2692 606435 688020 1408932 1874849 1796690 941720 5839076 5494083 2558661 1271948 3280415 4222135 X TO PROVIDE YEAR ROUND TEMPORARY SHELTER FOR HOMELESS FAMILIES. false false 248992 0 388058 WE PROVIDE YEAR ROUND TEMPORARY SHELTER FOR HOMELESS FAMILIES. 756992 0 517911 WE PROVIDE CHILD CARE AND FAMILY SERVICES 866173 0 1910600 OTHER 866173 0 1910600 1872157 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 44 true false false false false false false false false false false X 17 17 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 JOHN HURLOW PRESIDENT 10.00 X 0 0 0 SHERRY DUNBAR-KRUZAN VICE PRESIDENT 10.00 X 0 0 0 NEIL POWELL TREASURER 10.00 X 0 0 0 SUSAN FUSON SECRETARY 2.00 X 0 0 0 ANDY ALLARD DIRECTOR 2.00 X 0 0 0 JON BARADA DIRECTOR 2.00 X 0 0 0 AMANDA CRAFT DIRECTOR 2.00 X X 0 0 0 CYRILLA HELM DIRECTOR 2.00 X 0 0 0 ROBIN IRIE DIRECTOR 2.00 X 0 0 0 SARA MILLER DIRECTOR 2.00 X 0 0 0 JOHN MITCHELL DIRECTOR 2.00 X 0 0 0 SHATOYIA MOSS SECRETARY 2.00 X 0 0 0 PAUL QUICK DIRECTOR 2.00 X 0 0 0 CHRIS SMITH DIRECTOR 2.00 X 0 0 0 AMY STOLBERG DIRECTOR 2.00 X 0 0 0 MARY ANN VALENTA DIRECTOR 2.00 X 0 0 0 JOHN WHIKEHART DIRECTOR 2.00 X 0 0 0 0 0 0 false false false 1195141 966727 2161868 PROGRAM SERVICES 624229 133189 0 0 PROGRAM SERVICES 624410 304197 0 0 437386 1279 0 0 243333 243333 33640 209693 0 209693 6343 6343 0 0 6343 2816569 445008 0 209693 1027102 1027102 0 0 9006 9006 0 0 73117 73117 0 0 77604 77604 0 0 21416 21416 0 0 9326 9326 0 0 1562 1562 0 0 63816 63816 0 0 11787 11787 0 0 18630 18630 0 0 124073 124073 0 0 763 763 0 0 58035 58035 0 0 156316 156316 0 0 55927 55927 0 0 PROGRAM EXPENSES 62156 62156 0 0 CLASSROOM MATERIALS 2141 2141 0 0 CLIENT ASSISTANCE 22612 22612 0 0 EMERGENCY OUTREACH 10795 10795 0 0 68665 65973 0 2692 1874849 1872157 0 2692 716117 447303 532553 588965 21115 22162 7722 4646213 263109 4524464 4383104 44827 44827 5839076 5494083 408083 50278 2150578 1221670 2558661 1271948 X 3280415 4222135 3280415 4222135 5839076 5494083 941720 X X false true true true false X 0 0 567509 692429 1713153 3131441 2599254 8703786 15024 69677 209693 294394 0 0 567509 692429 1728177 3201118 2808947 8998180 0 0 0 8998180 795 301 533 1279 2908 795 301 533 1279 2908 9001088 0.99970 0.99960 0.00030 0.00040 X 700000 700000 3534865 106711 3428154 77059 19244 57815 334289 137154 197135 4383104 GALA 160298 160298 28162 CAPITAL CAMPAIGNE 83035 83035 5478 243333 243333 33640 33640 209693 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 III, Line 4d OTHER 866173. 0. 1910600.