2023-11-29T12:43:29-05:00 2023-04-30 381910111 UHY ADVISORS MI INC 134 W HARRIS ST CADILLAC MI 49601 990 2022-05-01 320019736 NEW HOPE SHELTER NEWH 2314682022 1125 LINCOLN STREET CADILLAC MI 49601 DENNIS ANDERSON CHAIR 3136471834 2023-10-26 true DENNIS ANDERSON 999009999 false KELLIE A JOHNSON CPA P02180673 2317759789 2023-11-29 2022 2023-04-26 12:10:37Z NEW HOPE CENTER DENNIS ANDERSON 1125 LINCOLN ST CADILLAC MI 49601 500763 false X WWW.NEWHOPECADILLAC.ORG X 1992 MI PROVIDE HOMELESS WITH INDIVIDUALIZED SUPPORT SERVICES AND TAILORED HOUSING SOLUTIONS WITH A GOAL OF OBTAINING AND MAINTAINING AFFORDABLE HOUSING 5 5 19 20 0 520880 431996 0 92 15895 0 520972 447891 0 0 178180 239840 0 36767 119383 153178 297563 393018 223409 54873 1295843 1294248 68951 12483 1226892 1281765 PROVIDE HOMELESS WITH INDIVIDUALIZED SUPPORT SERVICES AND TAILORED HOUSING SOLUTIONS WITH A GOAL OF OBTAINING AND MAINTAINING AFFORDABLE HOUSING false false 285667 114219 PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS AND FAMILIES 285667 true true false false false false false false false false true false false false true 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 true 0 0 false 19 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false MI X CHRISTOPHER CRAWLEY 2317753702 1125 LINCOLN STREET CADILLAC MI 49601 X TROY BAXTER DIRECTOR 1.00 X 0 0 0 DENNIS ANDERSON CHAIR 2.00 X 0 0 0 SONYA HUDSON SECRETARY 2.00 X 0 0 0 JON MCMAHON TREASURER 2.00 X 0 0 0 JIM RANSOM VICE CHAIR 2.00 X 0 0 0 false false false 60528 371468 431996 767 767 68000 52872 15128 15128 15128 60528 447891 15895 220005 154774 45101 20130 2843 2000 583 260 16992 11954 3483 1555 8279 8279 516 516 14680 14680 1037 1037 2693 2693 3947 3947 6614 6141 473 25602 25602 9149 7406 1743 SUPPLIES 23699 20557 3142 SMALL EQUIPMENT PURCHASES 20810 20810 UTILITIES 18029 14196 3833 REPAIRS AND MAINTENANCE 10380 10380 7743 7601 142 393018 285667 70584 36767 178359 177976 129636 163632 18061 20291 990996 58647 969787 932349 1295843 1294248 58000 10951 12483 68951 12483 X 1217817 1275103 9075 6662 1226892 1281765 1295843 1294248 54873 X true X false true false X 182572 228012 668340 466030 371468 1916422 182572 228012 668340 466030 371468 1916422 457745 1458677 923 895 747 92 767 3424 29078 48456 54850 60528 192912 2112758 3424 0.69040 0.65890 X PART II, LINE 10 FUNDRAISING INCOME 192,912 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 940026 35891 904135 25970 22756 3214 932349 OTHER LIABILITIES 12483 12483 447891 447891 447891 393018 393018 393018 BLUE DAWG MAILI 56783 56783 56783 56783 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE ANNUAL FORM 990 AT THEIR BOARD MEETING PRIOR TO ELECTRONIC FILING. THE RETURN IS COMPARED TO THE FINANCIAL STATEMENTS AND IS REVIEWED FOR COMPLETENESS/CORRECT DISCLOSURE INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.