Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 27-5077191 • 501(c)3 • Bloomington, IN
Profile
To provide year round temporary shelter for homeless families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$5,697,772
Up $203,689 (+3.7%) from 2023
Liabilities
Down$909,222
Down $362,726 (-29%) from 2023
Net Assets
Up$4,788,550
Up $566,415 (+13%) from 2023
Revenue
Down$2,798,526
Down $18,043 (-0.6%) from 2023
Expenses
Up$2,130,616
Up $255,767 (+14%) from 2023
Net Income
Down$667,910
Down $273,810 (-29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
TO PROVIDE YEAR ROUND
To provide year round temporary shelter for homeless families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,383,104 | $4,265,643 | ▼ $117,461 |
| Savings and Temporary Cash Investments | $588,965 | $1,248,325 | ▲ $659,360 |
| Cash and Non-Interest-Bearing Accounts | $447,303 | $141,605 | ▼ $305,698 |
| Intangible Assets | $44,827 | $0 | ▼ $44,827 |
| Prepaid Expenses and Deferred Charges | $7,722 | $18,073 | ▲ $10,351 |
| Accounts Receivable | $22,162 | $16,593 | ▼ $5,569 |
| Total Assets | $5,494,083 | $5,697,772 | ▲ $203,689 |
| Other Assets Total | $0 | $7,533 | ▲ $7,533 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,221,670 | $806,450 | ▼ $415,220 |
| Accounts Payable and Accrued Expenses | $50,278 | $102,772 | ▲ $52,494 |
| Total Liabilities | $1,271,948 | $909,222 | ▼ $362,726 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,222,135 | $4,788,550 | ▲ $566,415 |
| Total Net Assets Fund Balance | $4,222,135 | $4,788,550 | ▲ $566,415 |
| Total Liabilities and Net Assets / Fund Balance | $5,494,083 | $5,697,772 | ▲ $203,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,310,447 | $182,877 | $3,493,324 |
| Land | $700,000 | - | $700,000 |
| Equipment | $255,196 | $195,315 | $450,511 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Pike | Executive Director | FT | $86,776 | $5,224 | $92,000 |
| Name | Title |
|---|---|
| Sherry Dunbar-kruzan | President |
| John Mitchell | Vice President |
| Amanda Craft | Member |
| Amy Stolberg | Member |
| Andy Allard | Member |
| Beverly Calender-anderson | Member |
| Bobby Thrasher | Member |
| Chris Smith | Member |
| Colleen Newbill | Member |
| Cyrilla Helm | Member |
| Greg Smith | Member |
| John Hurlow | Member |
| Jon Barada | Member |
| Maryann Valenta | Member |
| Paul Quick | Member |
| Sarah Miller | Member |
| Shatoyia Moss | Member |
| Suzanne Fuson | Secretary |
| Neil Powell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,516,003 |
| Other Expenses | $614,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,203,921 | - | - | $1,203,921 |
| Depreciation Depletion | $149,649 | - | - | $149,649 |
| Other Employee Benefits | $111,209 | - | - | $111,209 |
| Payroll Taxes | $97,168 | - | - | $97,168 |
| Occupancy | $92,499 | - | - | $92,499 |
| Current Officers, Directors, Trustees, and Key Employees | $92,000 | - | - | $92,000 |
| Advertising | $48,822 | - | - | $48,822 |
| Other Expenses | $32,227 | - | - | $32,227 |
| Insurance | $29,859 | - | - | $29,859 |
| All Other Expenses | $27,246 | - | - | $27,246 |
| Information Technology | $25,707 | - | - | $25,707 |
| Interest | $15,107 | - | - | $15,107 |
| Pension Plan Contributions | $11,705 | - | - | $11,705 |
| Office Expenses | $11,135 | - | - | $11,135 |
| Fees for Services Legal | $8,595 | - | - | $8,595 |
| Fees for Services Accounting | $6,689 | - | - | $6,689 |
| Fees for Services Other | $3,192 | - | - | $3,192 |
| Travel | $239 | - | - | $239 |
| Total Functional Expenses | $2,130,616 | $0 | $0 | $2,130,616 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,779 |
| Fundraising Direct Expenses | $52,463 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tree Festival | $90,023 | $37,950 | $7,029 | $30,921 |
| Spring Gala | $169,768 | $34,829 | $11,778 | $23,051 |
| Total Events | $259,791 | $72,779 | $52,463 | $20,316 |
“Officers are responsible for all oversight - small organization”
“Form 990 is reviewed by the treasurer with the cpa prior to filing.”
“Audited statements are distributed to officers and are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50278 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YEAR ROUND TEMPORARY SHELTER FOR HOMELESS FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48822 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48822 |
| IRS990/AllOtherContributionsAmt | 0 | 1515838 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27246 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27246 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123403052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 154 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 474020154 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 447303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 187012 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2136785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31399 |
| IRS990/CYOtherExpensesAmt | 0 | 614613 |
| IRS990/CYOtherRevenueAmt | 0 | 20316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 610026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 667910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1516003 |
| IRS990/CYTotalExpensesAmt | 0 | 2130616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2798526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149649 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1543276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 24270 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6689 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8595 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3192 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3192 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY STOLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY ALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLY CALENDER-ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBY THRASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLLEEN NEWBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYRILLA HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN HURLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON BARADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARYANN VALENTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHATOYIA MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMILY PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHERRY DUNBAR-KRUZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NEIL POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUZANNE FUSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 86776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 187012 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52463 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72779 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 409665 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2850989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25707 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25707 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29859 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 44827 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15107 |
| IRS990/InterestGrp/TotalAmt | 0 | 15107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31399 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 378192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4383104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4265643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4643835 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE YEAR ROUND TEMPORARY SHELTER FOR HOMESLESS FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1221670 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 806450 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4222135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4788550 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20316 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20316 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4222135 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4788550 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92499 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11135 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7533 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111209 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | EMERGENCY OUTREACH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1203921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1203921 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97168 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11705 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11705 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7722 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18073 |
| IRS990/PrincipalOfficerNm | 0 | NEIL POWELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -101495 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624229 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 441862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 168164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 441862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 168164 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 587340 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 168164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2161868 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1279 |
| IRS990/PYOtherExpensesAmt | 0 | 688020 |
| IRS990/PYOtherRevenueAmt | 0 | 216036 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 437386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 941720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1186829 |
| IRS990/PYTotalExpensesAmt | 0 | 1874849 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2816569 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 667910 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 441862 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 588965 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1248325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2136785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2161868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3003356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1579192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9573630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34307 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1309458 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 72779 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116734 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33109 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 465955 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8173459 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1400171 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2136785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2161868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3003356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1579192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9573630 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10073892 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3310447 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 182877 |
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