Civic Intelligence

Newburgh Interfaith Emergency Housing Inc.

990 • Fiscal year 2018 • EIN 11-3013313

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.NEWBURGHINTERFAITHPROJECTLIFE.ORG

View Organization Page

172 First StreetNewburgh, NY 12550

(845) 569-9334

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,660,536

Flat from 2018

Net Assets

Flat

$1,624,019

Flat from 2018

Liabilities

Flat

$36,517

Flat from 2018

Revenue And Expenses

Revenue

Flat

$897,327

Flat from 2018

Expenses

Flat

$981,432

Flat from 2018

Net Income

Flat

-$84,105

Flat from 2018

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 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

2018

Assets$1,660,536
Liabilities$36,517
Net Assets$1,624,019
Open 2018 Filing

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 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

2018

Revenue$897,327
Expenses$981,432
Net Income-$84,105
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,446,963
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$1,190,151$1,113,820▼ $76,331
Investments in Publicly Traded Securities$370,487$353,510▼ $16,977
Savings and Temporary Cash Investments$107,796$118,620▲ $10,824
Accounts Receivable$77,072$67,325▼ $9,747
Prepaid Expenses and Deferred Charges$8,460$7,261▼ $1,199
Total Assets$1,753,966$1,660,536▼ $93,430
Liabilities
Accounts Payable and Accrued Expenses$5,000$31,517▲ $26,517
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$10,000$36,517▲ $26,517
Net Assets / Fund Balance
Unrestricted Net Assets$1,743,966$1,624,019▼ $119,947
Total Net Assets Fund Balance$1,743,966$1,624,019▼ $119,947
Total Liabilities and Net Assets / Fund Balance$1,753,966$1,660,536▼ $93,430

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,091,953$1,599,593$2,691,546
Equipment$18,005$236,853$254,858
Other Land Buildings$3,862$44,200$48,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eileen RobertsonExecutive DirectorFT$87,538$87,538

Board Members and Trustees

NameTitle
Jesse HowardPresident
Annette SenindeBoard Member
Bernard MaiseBoard Member
Janice DuboseBoard Member
Mary MclymoreBoard Member
Ron TruncaliBoard Member
Sylvia CarreroBoard Member
Sandra Mays-mooreSecretary
Debbie Lewis-vannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,767
Program Service Revenue
$854,793
Investment Income
$18,880
Other Revenue
$1,887
All Other Contributions
$10,599
Change in Net Assets
$-84,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,995
Revenue Not Reported on Financial Statements
$3,332
Revenue Not Reported on Form 990
$-32,510
Total Revenue per Audited Statements
$861,485
Total Revenue per Form 990
$897,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,966
Other Expenses$367,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,541$67,941-$445,482
Insurance$85,514$14,610-$100,124
Current Officers, Directors, Trustees, and Key Employees-$87,538-$87,538
Depreciation Depletion$76,331--$76,331
Occupancy$56,830$3,407-$60,237
Payroll Taxes$35,228$11,894-$47,122
Other Employee Benefits$32,306$1,518-$33,824
Office Expenses$14,391--$14,391
All Other Expenses$8,947--$8,947
Other Expenses$8,485$1,656-$8,485
Fees for Services Accounting$8,401--$8,401
Fees for Services Other$5,063--$5,063
Fees for Services Legal$3,283--$3,283
Travel$1,273--$1,273
Advertising-$927-$927
Interest$74--$74
Total Functional Expenses$791,941$189,491$0$981,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$981,432
Total Expenses per Audited Statements$981,432
Total Expenses per Form 990$981,432
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
Jesse Howard
Title
President
Phone
8455699334
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Howard
Formed
1989
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Christopher Melley CPA
Phone
8454571100
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0854793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75880
IRS990ScheduleA/PublicSupportPY170Pct00.80730
IRS990ScheduleA/PublicSupportTotal170Amt0443794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443794
IRS990ScheduleA/TotalSupportAmt0584828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0981432
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01091953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01599593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02691546
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048062
IRS990ScheduleD/RevenueNotReportedAmt0-32510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03332
IRS990ScheduleD/RevenueSubtotalAmt0893995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113820
IRS990ScheduleD/TotalExpensesPerForm990Amt0981432
IRS990ScheduleD/TotalRevenuePerForm990Amt0897327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0981432
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01753966
IRS990/TotalAssetsEOYAmt01660536
IRS990/TotalAssetsGrp/BOYAmt01753966
IRS990/TotalAssetsGrp/EOYAmt01660536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021767
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt036517
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt036517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01743966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01624019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0791941
IRS990/TotalProgramServiceRevenueAmt0854793
IRS990/TotalReportableCompFromOrgAmt087538
IRS990/TotalRevenueGrp/ExclusionAmt020767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0854793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01753966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01660536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01273
IRS990/TravelGrp/TotalAmt01273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01743966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01624019
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0172 FIRST STREET
IRS990/USAddress/CityNm0NEWBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012550
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEWBURGHINTERFAITHPROJECTLIFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE HOWARD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660,536
Liabilities
$36,517
Net assets
$1,624,019
Revenue
$897,327
Expenses
$981,432
Net income
-$84,105
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
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