Civic Intelligence

Newburgh Interfaith Emergency Housing Inc.

990 • Fiscal year 2017 • EIN 11-3013313

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$86,723

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,753,966

Down $27,597 (-1.5%) from 2016

Net Assets

Down

$1,743,966

Down $12,133 (-0.7%) from 2016

Liabilities

Down

$10,000

Down $15,464 (-61%) from 2016

Revenue

Up

$1,023,969

Up $18,422 (+1.8%) from 2016

Expenses

Down

$1,013,054

Down $11,570 (-1.1%) from 2016

Net Income

Up

$10,915

Up $29,992 (+157%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,753,966
Liabilities$10,000
Net Assets$1,743,966

Operations Trend

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

2017

Revenue$1,023,969
Expenses$1,013,054
Net Income$10,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,023,969
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$1,268,609$1,190,151▼ $78,458
Investments in Publicly Traded Securities$321,602$370,487▲ $48,885
Savings and Temporary Cash Investments$101,652$107,796▲ $6,144
Accounts Receivable$80,807$77,072▼ $3,735
Prepaid Expenses and Deferred Charges$8,893$8,460▼ $433
Total Assets$1,781,563$1,753,966▼ $27,597
Liabilities
Accounts Payable and Accrued Expenses$20,464$5,000▼ $15,464
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$25,464$10,000▼ $15,464
Net Assets / Fund Balance
Unrestricted Net Assets$1,756,099$1,743,966▼ $12,133
Total Net Assets Fund Balance$1,756,099$1,743,966▼ $12,133
Total Liabilities and Net Assets / Fund Balance$1,781,563$1,753,966▼ $27,597

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,151,166$1,540,380$2,691,546
Equipment$30,418$224,440$254,858
Other Land Buildings$8,567$39,495$48,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eileen RobertsonExecutive DirectorFT$86,723$86,723

Board Members and Trustees

NameTitle
Pat FayoPresident
Jesse HowardVice President
Bernard MaiseBoard Member
Fran HavkoBoard Member
Laura BairBoard Member
Mary MclymoreBoard Member
Millie VasquezBoard Member
Rev Ernie MosslBoard Member
Sylvia CarreroBoard Member
Rev Ron TruncaliFinancial Secretary
Sandra Mays-mooreSecretary
Rev David MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,620
Program Service Revenue
$846,127
Investment Income
$71,949
Other Revenue
$2,273
All Other Contributions
$10,338
Change in Net Assets
$10,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,048
Total Revenue per Audited Statements
$1,000,921
Total Revenue per Form 990
$1,023,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,945
Other Expenses$444,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,268$51,826-$414,094
Insurance$99,762$18,737-$118,499
Occupancy$106,884$2,624-$109,508
Current Officers, Directors, Trustees, and Key Employees-$86,723-$86,723
Depreciation Depletion$78,458--$78,458
Payroll Taxes$33,443$8,361-$41,804
Other Employee Benefits$26,324--$26,324
Office Expenses$14,040--$14,040
Other Expenses$11,639$948-$11,639
Fees for Services Other$8,738--$8,738
Fees for Services Accounting$7,500--$7,500
Travel$2,175--$2,175
All Other Expenses$1,714--$1,714
Advertising-$1,050-$1,050
Fees for Services Legal$488--$488
Total Functional Expenses$842,785$170,269$0$1,013,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,013,054
Total Expenses per Audited Statements$1,013,054
Total Expenses per Form 990$1,013,054
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
Yes
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 entire board will review for approval the professional prepared form 990 during one of their monthly board meetings.

Form 990, Part VI, Section C, Line 19

Made records public through board meeting 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
Eileen Robertson
Title
Executive Director
Phone
8455699334
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Robertson
Formed
1989
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Christopher Melley CPA
Phone
8454571100
Raw XML AppendixShowing 400 of 443 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.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08361
IRS990/PayrollTaxesGrp/ProgramServicesAmt033443
IRS990/PayrollTaxesGrp/TotalAmt041804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08460
IRS990/PrincipalOfficerNm0EILEEN ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0846127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0846127
IRS990/ProgSrvcAccomActy2Grp/Desc0MEET THE HOUSING AND AFTERCARE NEEDS OF HOMELESS FAMILIES COMPLETING THE SHORT TERM EMERGENCY PROGRAM REFERRED TO ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08927
IRS990/PYOtherExpensesAmt0448412
IRS990/PYOtherRevenueAmt04910
IRS990/PYProgramServiceRevenueAmt0880642
IRS990/PYRevenuesLessExpensesAmt0-19077
IRS990/PYSalariesCompEmpBnftPaidAmt0576212
IRS990/PYTotalExpensesAmt01024624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01005547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010915
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0846127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80730
IRS990ScheduleA/PublicSupportPY170Pct00.88180
IRS990ScheduleA/PublicSupportTotal170Amt0571420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571420
IRS990ScheduleA/TotalSupportAmt0707848
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01013054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01151166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01540380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02691546
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048062
IRS990ScheduleD/RevenueNotReportedAmt0-23048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01023969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190151
IRS990ScheduleD/TotalExpensesPerForm990Amt01013054
IRS990ScheduleD/TotalRevenuePerForm990Amt01023969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01013054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD WILL REVIEW FOR APPROVAL THE PROFESSIONAL PREPARED FORM 990 DURING ONE OF THEIR MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE RECORDS PUBLIC THROUGH BOARD MEETING 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01781563
IRS990/TotalAssetsEOYAmt01753966
IRS990/TotalAssetsGrp/BOYAmt01781563
IRS990/TotalAssetsGrp/EOYAmt01753966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103620
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842785
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025464
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt025464
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01756099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01743966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0842785
IRS990/TotalProgramServiceRevenueAmt0846127
IRS990/TotalReportableCompFromOrgAmt086723
IRS990/TotalRevenueGrp/ExclusionAmt074222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0846127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01781563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01753966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02175
IRS990/TravelGrp/TotalAmt02175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01756099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01743966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0172 FIRST STREET

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Filings

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