Civic Intelligence

Newburgh Interfaith Emergency Housing Inc.

990 • Fiscal year 2013 • EIN 11-3013313

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.NEWBURGHINTERFAITHPROJECTLIFE.ORG

View Organization Page

172 First StreetNewburgh, NY 12550

(845) 569-9334

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$75,973

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,937,238

Up $43,806 (+2.3%) from 2012

Net Assets

Up

$1,925,521

Up $52,680 (+2.8%) from 2012

Liabilities

Down

$11,717

Down $8,874 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin46th percentile

Revenue

$957,655

No earlier filing loaded for comparison.

Expenses

Up

$943,186

Up $13,421 (+1.4%) from 2012

Net Income

$14,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$1,937,238
Liabilities$11,717
Net Assets$1,925,521
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$957,655
Expenses$943,186
Net Income$14,469
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$957,655
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$1,253,939$1,424,290▲ $170,351
Investments in Publicly Traded Securities$242,866$285,340▲ $42,474
Savings and Temporary Cash Investments$326,973$152,043▼ $174,930
Accounts Receivable$62,180$73,590▲ $11,410
Prepaid Expenses and Deferred Charges$7,474$1,975▼ $5,499
Total Assets$1,893,432$1,937,238▲ $43,806
Liabilities
Accounts Payable and Accrued Expenses$20,591$11,717▼ $8,874
Total Liabilities$20,591$11,717▼ $8,874
Net Assets / Fund Balance
Unrestricted Net Assets$1,647,336$1,925,521▲ $278,185
Temporarily Rstr Net Assets$225,505$0▼ $225,505
Total Net Assets Fund Balance$1,872,841$1,925,521▲ $52,680
Total Liabilities and Net Assets / Fund Balance$1,893,432$1,937,238▲ $43,806

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,368,837$1,194,198$2,563,035
Other Land Buildings$55,453$288,830$344,283
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen RobertsonExecutive DirectorFT$75,973$75,973

Board Members and Trustees

NameTitle
Rev Steve RuelkePresident
Pat FayoVice President
Dextro TillerDirector
Jesse HowardDirector
Lilliam HarrisDirector
Mary MclymoreDirector
Nettie GardnerDirector
Raymond StrakoschDirector
Rev Ernie MosslDirector
Rev Ron TruncaliDirector
Shiela MonkDirector
Jade GreeneSecretary
Rev David MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,393
Program Service Revenue
$796,042
Investment Income
$4,651
Other Revenue
$7,569
All Other Contributions
$54,270
Change in Net Assets
$14,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,211
Total Revenue per Audited Statements
$995,866
Total Revenue per Form 990
$957,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,085
Other Expenses$422,101
Total Fundraising Expense$765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,276$128,730-$389,006
Occupancy$106,750$2,491-$109,241
Insurance$90,527$5,291-$95,818
Depreciation Depletion$83,222--$83,222
Current Officers, Directors, Trustees, and Key Employees$75,923--$75,923
Payroll Taxes$31,772$7,943-$39,715
Other Employee Benefits$6,305$10,136-$16,441
Fees for Services Accounting$16,035--$16,035
Office Expenses$14,572--$14,572
Other Expenses$5,109$568$765$5,677
Travel$3,017--$3,017
Advertising-$2,831-$2,831
All Other Expenses$1,753--$1,753
Total Functional Expenses$784,431$157,990$765$943,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$943,185
Total Expenses per Audited Statements$943,185
Total Expenses per Form 990$943,185
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11

“The tax return form 990 and audited financial statements are reviewed at a board meeting”

Form 990, Part VI, Section C, line 19

“Made records public through board meeting and upon request”

Filing and Contact Details

Filer

EIN
11-3013313
Phone
8455699334

Signing Officer

Name
Executive Director
Title
Executive Director
Phone
8455699334
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Robertson
Formed
1989
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
0

Preparer

Preparer
Richard P Capicchioni CPA
Phone
8454571100
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FAMILY ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OtherExpensesGrp/ProgramServicesAmt046925
IRS990/OtherExpensesGrp/ProgramServicesAmt134456
IRS990/OtherExpensesGrp/ProgramServicesAmt27789
IRS990/OtherExpensesGrp/ProgramServicesAmt35109
IRS990/OtherExpensesGrp/TotalAmt046925
IRS990/OtherExpensesGrp/TotalAmt135221
IRS990/OtherExpensesGrp/TotalAmt27789
IRS990/OtherExpensesGrp/TotalAmt35677
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH INS PREMIUM REB
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07237
IRS990/OtherRevenueMiscGrp/ExclusionAmt1332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1332
IRS990/OtherRevenueTotalAmt07569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07943
IRS990/PayrollTaxesGrp/ProgramServicesAmt031772
IRS990/PayrollTaxesGrp/TotalAmt039715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01975
IRS990/PrincipalOfficerNm0EILEEN ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0796042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796042
IRS990/ProgSrvcAccomActy2Grp/Desc0MEET THE HOUSING AND AFTERCARE NEEDS OF HOMELESS FAMILIES COMPLETING THE SHORT TERM EMERGENCY PROGRAM REFERRED TO ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04343
IRS990/PYOtherExpensesAmt0385338
IRS990/PYOtherRevenueAmt07599
IRS990/PYProgramServiceRevenueAmt0778042
IRS990/PYRevenuesLessExpensesAmt0304913
IRS990/PYSalariesCompEmpBnftPaidAmt0544427
IRS990/PYTotalExpensesAmt0929765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01234678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014469
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01246278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt01246278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01246278
IRS990ScheduleA/TotalSupportAmt01269192
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0943185
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01368837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01194198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02563035
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344283
IRS990ScheduleD/RevenueNotReportedAmt038211
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0957655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01424290
IRS990ScheduleD/TotalExpensesPerForm990Amt0943185
IRS990ScheduleD/TotalRevenuePerForm990Amt0957655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0943185
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE RECORDS PUBLIC THROUGH BOARD MEETING AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0225505
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01893432
IRS990/TotalAssetsEOYAmt01937238
IRS990/TotalAssetsGrp/BOYAmt01893432
IRS990/TotalAssetsGrp/EOYAmt01937238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149393
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0943186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020591
IRS990/TotalLiabilitiesEOYAmt011717
IRS990/TotalLiabilitiesGrp/BOYAmt020591
IRS990/TotalLiabilitiesGrp/EOYAmt011717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01872841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01925521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0784431

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937,238
Liabilities
$11,717
Net assets
$1,925,521
Revenue
$957,655
Expenses
$943,186
Net income
$14,469
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