Civic Intelligence

The Newburgh Ministry Inc

EIN 14-1706558 • 501(c)3 • Newburgh, NY

Profile

The newburgh ministry is a culturally diverse, grass roots community based organization, located in the city of newburgh's east end. The minstry offers dignity and hope to those who enter its doors seeking shelter, resouces, solace and fellowship in an atmosphere of care.

9 Johnston StreetNewburgh, NY 12550

www.newburghministry.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$147,884

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,780,803

Down $304,453 (-15%) from 2023

Liabilities

Down

$393,576

Down $112,223 (-22%) from 2023

Net Assets

Down

$1,387,227

Down $192,230 (-12%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Up

$1,270,121

Up $48,277 (+4.0%) from 2023

Expenses

Up

$1,470,927

Up $56,720 (+4.0%) from 2023

Net Income

Down

-$200,806

Down $8,443 (-4.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,012,085Liabilities 2010: $1,786,554Net Assets 2010: $225,5312010Assets 2011: $2,070,247Liabilities 2011: $1,976,537Net Assets 2011: $93,7102011Assets 2012: $2,064,522Liabilities 2012: $1,992,566Net Assets 2012: $71,9562012Assets 2013: $2,005,008Liabilities 2013: $1,996,975Net Assets 2013: $8,0332013Assets 2014: $2,021,218Liabilities 2014: $2,000,206Net Assets 2014: $21,0122014Assets 2015: $2,029,966Liabilities 2015: $2,001,280Net Assets 2015: $28,6862015Assets 2016: $1,948,690Liabilities 2016: $2,005,183Net Assets 2016: -$56,4932016Assets 2017: $2,004,602Liabilities 2017: $73,139Net Assets 2017: $1,931,4632017Assets 2018: $2,003,813Liabilities 2018: $47,132Net Assets 2018: $1,956,6812018Assets 2019: $2,026,934Liabilities 2019: $386,864Net Assets 2019: $1,640,0702019Assets 2020: $1,973,179Liabilities 2020: $270,871Net Assets 2020: $1,702,3082020Assets 2021: $2,293,575Liabilities 2021: $395,744Net Assets 2021: $1,897,8312021Assets 2022: $2,279,741Liabilities 2022: $518,844Net Assets 2022: $1,760,8972022Assets 2023: $2,085,256Liabilities 2023: $505,799Net Assets 2023: $1,579,4572023Assets 2024: $1,780,803Liabilities 2024: $393,576Net Assets 2024: $1,387,2272024

Highlighted filing

2024

Assets$1,780,803
Liabilities$393,576
Net Assets$1,387,227
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $218,724Expenses 2010: $248,254Net Income 2010: -$29,5302010Revenue 2011: $178,817Expenses 2011: $310,638Net Income 2011: -$131,8212011Expenses 2012: $358,6142012Revenue 2013: $361,962Expenses 2013: $425,885Net Income 2013: -$63,9232013Revenue 2014: $306,747Expenses 2014: $500,268Net Income 2014: -$193,5212014Revenue 2015: $481,079Expenses 2015: $473,405Net Income 2015: $7,6742015Revenue 2016: $443,099Expenses 2016: $528,278Net Income 2016: -$85,1792016Revenue 2017: $566,617Expenses 2017: $567,056Net Income 2017: -$4392017Revenue 2018: $844,011Expenses 2018: $818,793Net Income 2018: $25,2182018Revenue 2019: $909,689Expenses 2019: $1,226,300Net Income 2019: -$316,6112019Revenue 2020: $1,241,691Expenses 2020: $1,185,088Net Income 2020: $56,6032020Revenue 2021: $1,283,428Expenses 2021: $1,098,934Net Income 2021: $184,4942021Revenue 2022: $1,254,715Expenses 2022: $1,371,599Net Income 2022: -$116,8842022Revenue 2023: $1,221,844Expenses 2023: $1,414,207Net Income 2023: -$192,3632023Revenue 2024: $1,270,121Expenses 2024: $1,470,927Net Income 2024: -$200,8062024

Highlighted filing

2024

Revenue$1,270,121
Expenses$1,470,927
Net Income-$200,806
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,780,803
Liabilities
$393,576
Net assets
$1,387,227
Revenue
$1,270,121
Expenses
$1,470,927
Net income
-$200,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.39$1.39$1.27$1.47$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.51$1.58$1.22$1.41$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.52$1.76$1.25$1.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.40$1.90$1.28$1.10$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.27$1.70$1.24$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.39$1.64$0.91$1.23$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.96$0.84$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.95$2.01$0.06$0.44$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.03$2.00$0.03$0.48$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.02$2.00$0.02$0.31$0.50$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.01$2.00$0.01$0.36$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.99$0.07$0.36
2011Summary only. Only limited summary data is available for this year.$2.07$1.98$0.09$0.18$0.31$0.13
2010Summary only. Only limited summary data is available for this year.$2.01$1.79$0.23$0.22$0.25$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,270,121
Mission and Program Overview

Mission

The newburgh ministry is a culturally diverse, grass roots community based organization, located in the city of newburgh's east end. The ministry offers dignity and hope to those who enter its doors seeking shelter, resources, solace and fellowship. In an atmosphere of care, hospitality and non-violence, the ministry strives to improve living conditions, transform lives and honor the face of god in all.

Provides assistance to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,513,860$1,457,813▼ $56,047
Accounts Receivable$164,288$127,640▼ $36,648
Investments Other Securities$116,837$81,958▼ $34,879
Savings and Temporary Cash Investments$170,956$50,850▼ $120,106
Cash and Non-Interest-Bearing Accounts$15,444$20,898▲ $5,454
Prepaid Expenses and Deferred Charges$821$0▼ $821
Total Assets$2,085,256$1,780,803▼ $304,453
Other Assets Total$103,050$41,644▼ $61,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,199$267,539▲ $88,340
Deferred Revenue$168,122$0▼ $168,122
Accounts Payable and Accrued Expenses$94,551$126,037▲ $31,486
Other Liabilities$63,927$0▼ $63,927
Total Liabilities$505,799$393,576▼ $112,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,579,457$1,387,227▼ $192,230
Total Net Assets Fund Balance$1,579,457$1,387,227▼ $192,230
Total Liabilities and Net Assets / Fund Balance$2,085,256$1,780,803▼ $304,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,407,970$737,905$2,145,875
Equipment$43,392$53,933$97,325
Leasehold Improvements$6,451$349$6,800
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin JarvisExecutive DirectorFT$117,399$30,485$147,884

Board Members and Trustees

NameTitle
David DendyChairman
Philip HowardVice-chair
Antonette BanksDirector
Hovey DougDirector
Lajuan Bethune-bookerDirector
Lakisha MorrisDirector
Lois DeeDirector
Regina CieslakDirector
Rev Milton StubbsDirector
Mary Ellen StraeblerSecretary
Rothstein Mary AnnTreasurer (april 24)
Revenue and Support

Revenue Composition

Contributions and Grants
$769,248
Program Service Revenue
$497,282
Investment Income
$3,111
Other Revenue
$480
All Other Contributions
$90,247
Change in Net Assets
$-200,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,356
Revenue Not Reported on Financial Statements
$1,765
Revenue Not Reported on Form 990
$8,576
Total Revenue per Audited Statements
$1,276,932
Total Revenue per Form 990
$1,270,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,519
Other Expenses$403,408
Total Fundraising Expense$6,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,872$12,590-$936,462
Current Officers, Directors, Trustees, and Key Employees$66,254$64,803-$131,057
Occupancy$70,290$754$600$71,644
Depreciation Depletion-$67,272-$67,272
Fees for Services Other$38,457$17,922$1,250$57,629
Insurance$33,077$48-$33,125
All Other Expenses$14,764$684$3,744$19,192
Other Expenses$14,821$34,337$1,129$14,821
Interest$6,143$5,173-$11,316
Fees for Service Investment Mgmnt Fees-$1,765-$1,765
Total Functional Expenses$1,258,694$205,510$6,723$1,470,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,470,927
Expenses per Audited Statements$1,469,162
Total Expenses per Audited Statements$1,469,162
Expenses Not Reported on Financial Statements$1,765
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
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 990 is distributed to the board of directors for review prior to submission”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Newburgh Ministry Inc
EIN
14-1706558
Phone
8455610070
Address
9 JOHNSTON STREET, NEWBURGH, NY 12550

Signing Officer

Name
Colin Jarvis
Title
Executive Director
Phone
8455610070
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Jarvis
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Kimberly Napp
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990. Part III, Line 1.

“Hospitality and non-violence, the ministry strives to improve living conditions, transform lives and honor the pace of god in all.”

Raw XML AppendixShowing 400 of 448 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/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (APRIL 24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048
IRS990/InsuranceGrp/ProgramServicesAmt033077
IRS990/InsuranceGrp/TotalAmt033125
IRS990/InterestGrp/ManagementAndGeneralAmt05173
IRS990/InterestGrp/ProgramServicesAmt06143
IRS990/InterestGrp/TotalAmt011316
IRS990/InvestmentIncomeGrp/ExclusionAmt03111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0116837
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt081958
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipCostOrOtherBssAmt02250000
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEWBURGH MINISTRY IS A CULTURALLY DIVERSE, GRASS ROOTS COMMUNITY BASED ORGANIZATION, LOCATED IN THE CITY OF NEWBURGH'S EAST END. THE MINSTRY OFFERS DIGNITY AND HOPE TO THOSE WHO ENTER ITS DOORS SEEKING SHELTER, RESOUCES, SOLACE AND FELLOWSHIP IN AN ATMOSPHERE OF CARE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0754
IRS990/OccupancyGrp/ProgramServicesAmt070290
IRS990/OccupancyGrp/TotalAmt071644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
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IRS990/OtherExpensesGrp/ProgramServicesAmt051451
IRS990/OtherExpensesGrp/ProgramServicesAmt16870
IRS990/OtherExpensesGrp/ProgramServicesAmt232695
IRS990/OtherExpensesGrp/ProgramServicesAmt314821
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IRS990/OtherExpensesGrp/TotalAmt142336
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt050850
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0735136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0876614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887734
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02863
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IRS990ScheduleA/PublicSupportPY170Pct00.99890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0735136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0876614
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04112358
IRS990ScheduleA/TotalSupportAmt04118332
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01407970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02145875
IRS990ScheduleD/EquipmentGrp/BookValueAmt043392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01765
IRS990ScheduleD/ExpensesSubtotalAmt01469162
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01765
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01765
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08576
IRS990ScheduleD/RevenueNotReportedAmt08576
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01765
IRS990ScheduleD/RevenueSubtotalAmt01268356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01457813
IRS990ScheduleD/TotalExpensesPerForm990Amt01470927
IRS990ScheduleD/TotalRevenuePerForm990Amt01270121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01276932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01469162
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY AND NON-VIOLENCE, THE MINISTRY STRIVES TO IMPROVE LIVING CONDITIONS, TRANSFORM LIVES AND HONOR THE PACE OF GOD IN ALL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990. PART III, LINE 1.
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01258694
IRS990/TotalFunctionalExpensesGrp/TotalAmt01470927
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt030485
IRS990/TotalProgramServiceExpensesAmt01258694
IRS990/TotalProgramServiceRevenueAmt0497282
IRS990/TotalReportableCompFromOrgAmt0117399

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