2024-10-04T13:19:03-05:00 2024-04-30 381910111 UHY ADVISORS GREAT LAKES INC 134 W HARRIS STREET CADILLAC MI 49601 990 2023-05-01 320019736 NEW HOPE SHELTER NEWH 2314682022 1125 LINCOLN STREET CADILLAC MI 49601 DENNIS ANDERSON CHAIR 2314682022 2024-08-09 1 0 KELLIE A JOHNSON P02180673 2317759789 2024-10-04 2023 2024-10-15 13:58:12Z NEW HOPE CENTER DENNIS ANDERSON 1125 LINCOLN STREET CADILLAC MI 49601 335778 0 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. 7 7 14 10 0 0 431996 283254 0 0 15895 8682 0 43544 447891 335480 0 0 0 0 239840 247137 0 0 43544 153178 151055 393018 398192 54873 -62712 1294248 1231239 12483 12186 1281765 1219053 PROVIDE HOMELESS WITH INDIVIDUALIZED SUPPORT SERVICES AND TAILORED HOUSING SOLUTIONS WITH A GOAL OF OBTAINING AND MAINTAINING AFFORDABLE HOUSING 0 0 274911 101843 PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS AND FAMILIES. 274911 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X CHRISTOPHER CRAWLEY 2317753702 1125 LINCOLN STREET CADILLAC MI 49601 X DEB ANDERSON DIRECTOR 1.00 X 0 0 0 TROY BAXTER DIRECTOR 1.00 X 0 0 0 BEV BUTTERWORTH DIRECTOR 1.00 X 0 0 0 DENNIS ANDERSON CHAIR 2.00 X 0 0 0 JIM RANSOM VICE CHAIR 2.00 X 0 0 0 JON MCMAHON TREASURER 2.00 X 0 0 0 SONYA HUDSON SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 18303 264951 283254 7980 7980 1000 298 702 702 702 43544 18303 0 43544 43544 335480 8682 0 43544 226509 154026 56627 15856 3959 2692 990 277 16669 11335 4167 1167 835 835 6570 6570 21054 21054 1030 1030 2593 2593 19273 17100 2173 1105 1105 10715 10154 561 29448 29448 11584 8492 3092 SUPPLIES 24054 20437 3617 REPAIRS & MAINTENANCE 7761 7761 CONTRACTED SERVICES 5984 984 5000 SMALL EQUIPMENT PURCHAS 5637 5637 3412 3222 190 398192 274911 79737 43544 177976 124171 163632 171660 20291 22728 1341 998065 86726 932349 911339 1294248 1231239 2014 12483 10172 12483 12186 X 1275103 1210694 6662 8359 1281765 1219053 1294248 1231239 -62712 0 X 1 X 0 1 0 X 228012 668340 466030 371468 264951 1998801 228012 668340 466030 371468 264951 1998801 454719 1544082 895 747 92 767 7980 10481 29078 48456 54850 60528 61847 254759 2264041 10481 0.68200 0.69040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME 25000 25000 947320 69778 877542 25745 16948 8797 911339 PAYROLL LIABILITIES 10172 10172 BLUE DAWG MAILING 43544 43544 43544 43544 43544 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.