Civic Intelligence

Newburgh Interfaith Emergency

EIN 11-3013313 • 501(c)3 • Newburgh, NY

View Organization Page

Profile

HOUSING ASSISTANCE

172 First StreetNewburgh, NY 12550

www.newburghinterfaithprojectlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,023,378

Up $122,467 (+6.4%) from 2023

Liabilities

Down

$130,649

Down $33,904 (-21%) from 2023

Net Assets

Up

$1,892,729

Up $156,371 (+9.0%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$1,152,259

Up $17,884 (+1.6%) from 2023

Expenses

Down

$1,035,971

Down $44,753 (-4.1%) from 2023

Net Income

Up

$116,288

Up $62,637 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,793,511Liabilities 2011: $245,195Net Assets 2011: $1,548,3162011Assets 2012: $1,893,432Liabilities 2012: $20,591Net Assets 2012: $1,872,8412012Assets 2013: $1,937,238Liabilities 2013: $11,717Net Assets 2013: $1,925,5212013Assets 2014: $1,863,797Liabilities 2014: $27,232Net Assets 2014: $1,836,5652014Assets 2015: $1,785,280Liabilities 2015: $19,802Net Assets 2015: $1,765,4782015Assets 2016: $1,781,563Liabilities 2016: $25,464Net Assets 2016: $1,756,0992016Assets 2017: $1,753,966Liabilities 2017: $10,000Net Assets 2017: $1,743,9662017Assets 2018: $1,660,536Liabilities 2018: $36,517Net Assets 2018: $1,624,0192018Assets 2019: $1,717,888Liabilities 2019: $40,918Net Assets 2019: $1,676,9702019Assets 2020: $1,806,610Liabilities 2020: $81,693Net Assets 2020: $1,724,9172020Assets 2021: $1,831,175Liabilities 2021: $113,461Net Assets 2021: $1,717,7142021Assets 2022: $1,790,743Liabilities 2022: $136,820Net Assets 2022: $1,653,9232022Assets 2023: $1,900,911Liabilities 2023: $164,553Net Assets 2023: $1,736,3582023Assets 2024: $2,023,378Liabilities 2024: $130,649Net Assets 2024: $1,892,7292024

Highlighted filing

2024

Assets$2,023,378
Liabilities$130,649
Net Assets$1,892,729
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $905,1822011Expenses 2012: $929,7652012Revenue 2013: $957,655Expenses 2013: $943,186Net Income 2013: $14,4692013Revenue 2014: $950,242Expenses 2014: $1,029,551Net Income 2014: -$79,3092014Revenue 2015: $945,980Expenses 2015: $993,590Net Income 2015: -$47,6102015Revenue 2016: $1,005,547Expenses 2016: $1,024,624Net Income 2016: -$19,0772016Revenue 2017: $1,023,969Expenses 2017: $1,013,054Net Income 2017: $10,9152017Revenue 2018: $897,327Expenses 2018: $981,432Net Income 2018: -$84,1052018Revenue 2019: $932,733Expenses 2019: $921,005Net Income 2019: $11,7282019Revenue 2020: $826,512Expenses 2020: $829,929Net Income 2020: -$3,4172020Revenue 2021: $785,781Expenses 2021: $813,246Net Income 2021: -$27,4652021Revenue 2022: $911,434Expenses 2022: $880,359Net Income 2022: $31,0752022Revenue 2023: $1,134,375Expenses 2023: $1,080,724Net Income 2023: $53,6512023Revenue 2024: $1,152,259Expenses 2024: $1,035,971Net Income 2024: $116,2882024

Highlighted filing

2024

Revenue$1,152,259
Expenses$1,035,971
Net Income$116,288
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,023,378
Liabilities
$130,649
Net assets
$1,892,729
Revenue
$1,152,259
Expenses
$1,035,971
Net income
$116,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.13$1.89$1.15$1.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$1.13$1.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.65$0.91$0.88$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.11$1.72$0.79$0.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.72$0.83$0.83$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.93$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$0.90$0.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.02$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.76$1.01$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.95$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.84$0.95$1.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.96$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.25$1.55$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,152,259
Mission and Program Overview

Mission

HOUSING ASSISTANCE

Sheltering the homeless in orange county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,025$700,442▼ $61,583
Savings and Temporary Cash Investments$403,656$600,305▲ $196,649
Investments in Publicly Traded Securities$485,928$540,638▲ $54,710
Accounts Receivable$208,027$117,753▼ $90,274
Total Assets$1,900,911$2,023,378▲ $122,467
Other Assets Total$41,275$64,240▲ $22,965
Liabilities
Deferred Revenue$82,232$82,232→ $0
Accounts Payable and Accrued Expenses$61,223$25,420▼ $35,803
Other Liabilities$21,098$22,997▲ $1,899
Total Liabilities$164,553$130,649▼ $33,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,736,358$1,892,729▲ $156,371
Total Net Assets Fund Balance$1,736,358$1,892,729▲ $156,371
Total Liabilities and Net Assets / Fund Balance$1,900,911$2,023,378▲ $122,467

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$700,442$1,991,104$2,691,546
Equipment$0$258,353$258,353
Other Land Buildings$0$48,062$48,062
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roberta SmithExecutive DirectorFT$72,470$72,470

Board Members and Trustees

NameTitle
Mary MclymorePresident
Rabbi Douglas KohnVice President
Bernard MaiseDirector
Elder Dextro TillerDirector
Fran HavkoDirector
Janice DuboseDirector
Laura BlairDirector
Mary ClevelandDirector
Reverend David MasonDirector
Ron TruncaliDirector
Marsha HendersonSecretary of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$151,135
Program Service Revenue
$966,375
Investment Income
$14,649
Other Revenue
$20,100
All Other Contributions
$6,179
Change in Net Assets
$116,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,700
Revenue Not Reported on Financial Statements
$-5,441
Revenue Not Reported on Form 990
$45,524
Other Revenue Adjustments
$-5,441
Total Revenue per Audited Statements
$1,203,224
Total Revenue per Form 990
$1,152,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,188
Other Expenses$426,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,534$49,805-$469,339
Current Officers, Directors, Trustees, and Key Employees-$72,470-$72,470
Depreciation Depletion$67,776--$67,776
Insurance$57,231$10,100-$67,331
Payroll Taxes$56,810$9,354-$66,164
All Other Expenses$47,705$1,272-$48,977
Occupancy$45,529--$45,529
Advertising$14,915--$14,915
Office Expenses$14,121--$14,121
Other Expenses$13,635$5,694-$13,635
Pension Plan Contributions$972$243-$1,215
Fees for Services Legal$846--$846
Total Functional Expenses$887,033$148,938$0$1,035,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,971
Total Expenses per Audited Statements$1,035,971
Total Expenses per Form 990$1,035,971
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$17,384
Due to Clients$4,806
Other Current Liabilities$807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the professionally prepared form 990 during one of their monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“The records are made available to the public through board meetings and upon request.”

Filing and Contact Details

Filer

Filer Name
Newburgh Interfaith Emergency
EIN
11-3013313
Phone
8455699334
Address
172 FIRST STREET, NEWBURGH, NY 12550

Signing Officer

Name
Mary Mclymore
Title
President
Phone
8455699334
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mclymore
Formed
1989
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Christopher Melley CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

Raw XML AppendixShowing 400 of 441 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061223
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025420
IRS990/AccountsReceivableGrp/BOYAmt0208027
IRS990/AccountsReceivableGrp/EOYAmt0117753
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHELTERING THE HOMELESS IN ORANGE COUNTY, NEW YORK.
IRS990/AdvertisingGrp/ProgramServicesAmt014915
IRS990/AdvertisingGrp/TotalAmt014915
IRS990/AllOtherContributionsAmt06179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01272
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047705
IRS990/AllOtherExpensesGrp/TotalAmt048977
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEWBURGH INTERFAITH
IRS990/BooksInCareOfDetail/PhoneNum08455699334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0172 FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072470
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151135
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014649
IRS990/CYOtherExpensesAmt0426783
IRS990/CYOtherRevenueAmt020100
IRS990/CYProgramServiceRevenueAmt0966375
IRS990/CYRevenuesLessExpensesAmt0116288
IRS990/CYSalariesCompEmpBnftPaidAmt0609188
IRS990/CYTotalExpensesAmt01035971
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01152259
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt082232
IRS990/DeferredRevenueGrp/EOYAmt082232
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067776
IRS990/DepreciationDepletionGrp/TotalAmt067776
IRS990/Desc0PROVIDE SHORT TERM EMERGENCY HOUSING IN THE GREATER NEWBURGH AREA FOR FAMILIES QUALIFIED THROUGH THE DEPARTMENT OF SOCIAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0742077
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0846
IRS990/FeesForServicesLegalGrp/TotalAmt0846
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MCLYMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1RABBI DOUGLAS KOHN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm7FRAN HAVKO
IRS990/Form990PartVIISectionAGrp/PersonNm8BERNARD MAISE
IRS990/Form990PartVIISectionAGrp/PersonNm9REVEREND DAVID MASON
IRS990/Form990PartVIISectionAGrp/PersonNm10RON TRUNCALI
IRS990/Form990PartVIISectionAGrp/PersonNm11ELDER DEXTRO TILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt372470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0144956
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01152259
IRS990/GrossRentsGrp/RealAmt020100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010100
IRS990/InsuranceGrp/ProgramServicesAmt057231
IRS990/InsuranceGrp/TotalAmt067331
IRS990/InvestmentExpenseAmt0-5441
IRS990/InvestmentIncomeGrp/ExclusionAmt014649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0485928
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0540638
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02297519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0762025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700442
IRS990/LandBldgEquipCostOrOtherBssAmt02997961
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01736358
IRS990/NetAssetsOrFundBalancesEOYAmt01892729
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045524
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01736358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01892729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045529
IRS990/OccupancyGrp/TotalAmt045529
IRS990/OfficeExpensesGrp/ProgramServicesAmt014121
IRS990/OfficeExpensesGrp/TotalAmt014121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041275
IRS990/OtherAssetsTotalGrp/EOYAmt064240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CABLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05694
IRS990/OtherExpensesGrp/ProgramServicesAmt051244
IRS990/OtherExpensesGrp/ProgramServicesAmt153090
IRS990/OtherExpensesGrp/ProgramServicesAmt243625
IRS990/OtherExpensesGrp/ProgramServicesAmt313635
IRS990/OtherExpensesGrp/TotalAmt056938
IRS990/OtherExpensesGrp/TotalAmt153090
IRS990/OtherExpensesGrp/TotalAmt243625
IRS990/OtherExpensesGrp/TotalAmt313635
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt021098
IRS990/OtherLiabilitiesGrp/EOYAmt022997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09354
IRS990/PayrollTaxesGrp/ProgramServicesAmt056810
IRS990/PayrollTaxesGrp/TotalAmt066164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0972
IRS990/PensionPlanContributionsGrp/TotalAmt01215
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY MCLYMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0966375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0966375
IRS990/ProgSrvcAccomActy2Grp/Desc0MEET THE HOUSING AND AFTERCARE NEEDS OF HOMELESS FAMILIES COMPLETING THE SHORT TERM EMERGENCY PROGRAM REFERRED TO ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144956
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022405
IRS990/PYOtherExpensesAmt0662152
IRS990/PYOtherRevenueAmt019300
IRS990/PYProgramServiceRevenueAmt0909970
IRS990/PYRevenuesLessExpensesAmt053651
IRS990/PYSalariesCompEmpBnftPaidAmt0418572
IRS990/PYTotalExpensesAmt01080724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116288
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0841519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0779088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportPY170Pct00.92600
IRS990ScheduleA/PublicSupportTotal170Amt0779088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0779088
IRS990ScheduleA/TotalSupportAmt0841341
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01035971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0700442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01991104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02691546
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5441
IRS990ScheduleD/RevenueNotReportedAmt045524
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5441
IRS990ScheduleD/RevenueSubtotalAmt01157700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700442
IRS990ScheduleD/TotalExpensesPerForm990Amt01035971
IRS990ScheduleD/TotalLiabilityAmt022997
IRS990ScheduleD/TotalRevenuePerForm990Amt01152259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035971
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE PROFESSIONALLY PREPARED FORM 990 DURING ONE OF THEIR MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RECORDS ARE MADE AVAILABLE TO THE PUBLIC THROUGH BOARD MEETINGS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01900911
IRS990/TotalAssetsEOYAmt02023378
IRS990/TotalAssetsGrp/BOYAmt01900911
IRS990/TotalAssetsGrp/EOYAmt02023378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151135
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887033
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164553
IRS990/TotalLiabilitiesEOYAmt0130649
IRS990/TotalLiabilitiesGrp/BOYAmt0164553
IRS990/TotalLiabilitiesGrp/EOYAmt0130649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01736358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01892729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0887033
IRS990/TotalProgramServiceRevenueAmt0966375
IRS990/TotalReportableCompFromOrgAmt072470
IRS990/TotalRevenueGrp/ExclusionAmt014649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0986475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01152259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01900911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02023378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.