Civic Intelligence

Habitat for Humanity of Greater Newburgh Inc

990 • Fiscal year 2014 • EIN 14-1815690

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.HABITATNEWBURGH.ORG

View Organization Page

125 Washington Street12550

(845) 568-6035

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.95x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$83,242

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$5,011,258

Down $170,900 (-3.3%) from 2013

Net Assets

Up

$2,773,338

Up $73,814 (+2.7%) from 2013

Liabilities

Down

$2,237,920

Down $244,714 (-9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

$2,357,988

No earlier filing loaded for comparison.

Expenses

Down

$2,284,673

Down $1,362,355 (-37%) from 2013

Net Income

$73,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,136,748Liabilities 2011: $2,485,438Net Assets 2011: $2,651,3102011Assets 2012: $5,580,879Liabilities 2012: $2,901,119Net Assets 2012: $2,679,7602012Assets 2013: $5,182,158Liabilities 2013: $2,482,634Net Assets 2013: $2,699,5242013Assets 2014: $5,011,258Liabilities 2014: $2,237,920Net Assets 2014: $2,773,3382014Assets 2015: $4,543,789Liabilities 2015: $1,735,701Net Assets 2015: $2,808,0882015Assets 2016: $4,945,825Liabilities 2016: $1,705,405Net Assets 2016: $3,240,4202016Assets 2017: $4,504,939Liabilities 2017: $1,643,395Net Assets 2017: $2,861,5442017Assets 2018: $3,915,810Liabilities 2018: $1,494,167Net Assets 2018: $2,421,6432018Assets 2019: $3,813,441Liabilities 2019: $1,312,268Net Assets 2019: $2,501,1732019Assets 2020: $4,013,303Liabilities 2020: $1,684,271Net Assets 2020: $2,329,0322020Assets 2021: $3,678,872Liabilities 2021: $1,134,330Net Assets 2021: $2,544,5422021Assets 2022: $5,460,224Liabilities 2022: $438,259Net Assets 2022: $5,021,9652022Assets 2023: $5,614,284Liabilities 2023: $609,078Net Assets 2023: $5,005,2062023

Highlighted filing

2014

Assets$5,011,258
Liabilities$2,237,920
Net Assets$2,773,338
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,227,8152011Expenses 2012: $1,921,6812012Expenses 2013: $3,647,0282013Revenue 2014: $2,357,988Expenses 2014: $2,284,673Net Income 2014: $73,3152014Revenue 2015: $3,014,421Expenses 2015: $2,979,671Net Income 2015: $34,7502015Revenue 2016: $2,787,126Expenses 2016: $2,355,251Net Income 2016: $431,8752016Revenue 2017: $2,758,080Expenses 2017: $3,136,716Net Income 2017: -$378,6362017Revenue 2018: $2,971,199Expenses 2018: $3,410,953Net Income 2018: -$439,7542018Revenue 2019: $3,412,125Expenses 2019: $3,332,536Net Income 2019: $79,5892019Revenue 2020: $1,597,751Expenses 2020: $1,849,593Net Income 2020: -$251,8422020Revenue 2021: $2,099,348Expenses 2021: $1,886,213Net Income 2021: $213,1352021Revenue 2022: $4,727,263Expenses 2022: $2,248,426Net Income 2022: $2,478,8372022Revenue 2023: $2,267,149Expenses 2023: $2,283,627Net Income 2023: -$16,4782023

Highlighted filing

2014

Revenue$2,357,988
Expenses$2,284,673
Net Income$73,315
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,396,220
Mission and Program Overview

Mission

Habitat for humanity of greater newburgh is dedicated to providing decent, affordable housing in partnership with families in need. Reaching across religious, cultural, and racial boundaries, we seek to rebuild a sense of community with the common goal of strong neighborhoods and dignity through homeownership.

Create opportunities for decent, affordable housing in partnership with families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,231,489$1,242,063▲ $10,574
Land, Buildings, and Equipment, Net$1,144,813$1,190,989▲ $46,176
Pledges and Grants Receivable$921,544$901,632▼ $19,912
Loans From Officers Directors$200,000$100,000▼ $100,000
Accounts Receivable$189,931$98,797▼ $91,134
Cash and Non-Interest-Bearing Accounts$95,169$89,730▼ $5,439
Prepaid Expenses and Deferred Charges$2,178$34,472▲ $32,294
Investments Other Securities$4,588$6,359▲ $1,771
Total Assets$5,182,158$5,011,258▼ $170,900
Other Assets Total$1,592,446$1,447,216▼ $145,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,217,170$1,077,052▼ $140,118
Other Liabilities$999,373$946,708▼ $52,665
Accounts Payable and Accrued Expenses$66,091$114,160▲ $48,069
Total Liabilities$2,482,634$2,237,920▼ $244,714
Net Assets / Fund Balance
Unrestricted Net Assets$2,698,524$2,772,338▲ $73,814
Temporarily Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$2,699,524$2,773,338▲ $73,814
Total Liabilities and Net Assets / Fund Balance$5,182,158$5,011,258▼ $170,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,779$181,152$1,366,931
Other Land Buildings$5,210$36,871$42,081
Equipment$0$29,208$29,208
Other Assets Org$1,447,216--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy CollinsExecutive DirectorFT$83,242$83,242

Board Members and Trustees

NameTitle
Frank GallagherPresident
Richard Schoenberg1st Vice President
Alex Taub2nd Vice President
Andy StahlBoard Member
Cathleen KennyBoard Member
Dan ClarinoBoard Member
Don SmallBoard Member
John CarolaBoard Member
Joseph Catania JrBoard Member
Kenya GipsonBoard Member
Martine NajorkBoard Member
Patrick CallahanBoard Member
Ramona MonteverdeBoard Member
Richard SpierlingBoard Member
Scott WohlBoard Member
Thomas ConroyBoard Member
Janis BergSecretary
Arthur UprightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,986
Program Service Revenue
$893,093
Investment Income
$152
Other Revenue
$35,757
All Other Contributions
$1,162,852
Change in Net Assets
$73,315

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table60$313,329
Total Noncash Contributions60$313,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,357,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,731
Total Revenue per Audited Statements
$2,396,719
Total Revenue per Form 990
$2,357,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,591,542
Salaries, Compensation, and Employee Benefits$693,131
Total Fundraising Expense$187,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,100$51,481$112,394$480,975
All Other Expenses$85,111$9,963$9,602$104,676
Current Officers, Directors, Trustees, and Key Employees$66,594$12,486$4,162$83,242
Other Employee Benefits$56,560$6,984$15,112$78,656
Payroll Taxes$34,504$5,414$10,340$50,258
Depreciation Depletion$35,651$10,799-$46,450
Other Expenses$43,330$3,194$25,549$43,330
Insurance$28,097$3,512$3,512$35,121
Office Expenses$29,847$1,756$3,511$35,114
Payments to Affiliates$20,803--$20,803
Occupancy$17,414$2,048$1,025$20,487
Fees for Services Accounting-$12,530-$12,530
Travel$9,701$1,212$1,212$12,125
Fees for Services Legal$8,357--$8,357
Fees for Services Management$3,437$573$1,045$5,055
Advertising$779$60$359$1,198
Total Functional Expenses$1,959,154$137,696$187,823$2,284,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,322,905
Expenses per Audited Statements$2,284,673
Total Expenses per Form 990$2,284,673
Expenses Not Reported on Form 990$38,232
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,232
Fundraising Gross Income$38,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$184,017$23,114$11,862$11,252
Event 2$53,479$6,718$14,160$-7,442
Total Events$304,366$38,232$38,232$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000$100,000▼ $100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$727,258
Line of Credit$208,125
House Deposits$11,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A draft copy of form 990 is provided to the organization's governing body, before it is filed, for review. Upon acceptance, a final copy is forwarded to an authorized individual for signature.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors and enforces compliance by reminding all board members of its conflict of interest policy within the agenda document issued at every board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on an annual evaluation by the executive committee and is then approved by the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization has financial information available upon request.”

Filing and Contact Details

Filer

EIN
14-1815690
Phone
8455686035

Signing Officer

Name
Frank Gallagher
Title
President
Phone
8455686035
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Gallagher
Formed
1999
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
600

Preparer

Preparer
Gary C Theodore CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Habitat adopted the provisions of fasb asc 740-10. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is more-likely-than-not to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayers gaap financial statements. Using that guidance, habitat has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of june 30, 2013 and 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 38,232.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 38,232.”

Raw XML AppendixShowing 400 of 608 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/Desc0HFHGN BUILDS HOMES AND COMMUNITY IN PARTNERSHIP WITH HARDWORKING FAMILIES AND VOLUNTEERS IN NEWBURGH, NY. IT FOCUSES ITS HOMEBUILDING EFFORTS IN U.S. CENSUS TRACTS 4 AND 5, WHICH RANKS AS THE MOST DISTRESSED URBAN AREA IN NEW TORK STATE. IN NOVEMBER 2011, HFHGN COMPLETED ITS 50TH HOUSE. GIVEN THERE ARE OVER 1,800 FAMILIES ELIGIBLE TO APPLY TO BECOME A HABITAT HOMEOWNER, HABITAT NEWBURGH SET A BOLD VISION OF BUILDING ITS NEXT 50 HOUSES IN 5 YEARS. BY JUNE 2014 IT HAD DEDICATED ITS 75TH HOME. HFHGN HAS STRATEGICALLY NOT JUST BUILT HOMES, BUT NEIGHBORHOODS. IN MARCH 2012 IT OFFICIALLY BECAME A NEIGHBORHOOD REVITALIZATION INITIATIVE AFFILIATE. HFHGN COMPLETED ITS MOST SIGNIFICANT NEIGHBORHOOD REVITALIZATION PROJECT ON EAST PARMENTER STREET IN JUNE OF 2014.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1683242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0266134
IRS990/FundraisingDirectExpensesAmt038232
IRS990/FundraisingGrossIncomeAmt038232
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02396220
IRS990/GrossRentsGrp/RealAmt035240
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03512
IRS990/InsuranceGrp/ManagementAndGeneralAmt03512
IRS990/InsuranceGrp/ProgramServicesAmt028097
IRS990/InsuranceGrp/TotalAmt035121
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04588
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06359
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01144813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01190989
IRS990/LandBldgEquipCostOrOtherBssAmt01438220
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0200000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HFHGN IS DEDICATED TO PROVIDING SAFE, DECENT AND AFFORDABLE HOUSING IN PARTNERSHIP WITH FAMILIES IN NEED. REACHING ACROSS RELIGIOUS, CULTURAL AND RACIAL BOUNDRIES, WE SEEK TO RESTORE A SENSE OF COMMUNITY WITH THE COMMON GOAL OF STRONG NEIGHBORHOODS AND DIGNITY THROUGH HOMEOWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01217170
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01077052
IRS990/NetAssetsOrFundBalancesBOYAmt02699524
IRS990/NetAssetsOrFundBalancesEOYAmt02773338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0499
IRS990/NoncashContributionsAmt0313329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01025
IRS990/OccupancyGrp/ManagementAndGeneralAmt02048
IRS990/OccupancyGrp/ProgramServicesAmt017414
IRS990/OccupancyGrp/TotalAmt020487
IRS990/OfficeExpensesGrp/FundraisingAmt03511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01756
IRS990/OfficeExpensesGrp/ProgramServicesAmt029847
IRS990/OfficeExpensesGrp/TotalAmt035114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01592446
IRS990/OtherAssetsTotalGrp/EOYAmt01447216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078656
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION & REHAB CO
IRS990/OtherExpensesGrp/Desc1BANK & FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc2RESTORE
IRS990/OtherExpensesGrp/Desc3AMERI-CORPS
IRS990/OtherExpensesGrp/FundraisingAmt025549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13194
IRS990/OtherExpensesGrp/ProgramServicesAmt01104005
IRS990/OtherExpensesGrp/ProgramServicesAmt162735
IRS990/OtherExpensesGrp/ProgramServicesAmt235129
IRS990/OtherExpensesGrp/ProgramServicesAmt343330
IRS990/OtherExpensesGrp/TotalAmt01104005
IRS990/OtherExpensesGrp/TotalAmt178419
IRS990/OtherExpensesGrp/TotalAmt263872
IRS990/OtherExpensesGrp/TotalAmt343330
IRS990/OtherLiabilitiesGrp/BOYAmt0999373
IRS990/OtherLiabilitiesGrp/EOYAmt0946708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0517
IRS990/OtherRevenueTotalAmt0517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480975
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01231489
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01242063
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020803
IRS990/PaymentsToAffiliatesGrp/TotalAmt020803
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05414
IRS990/PayrollTaxesGrp/ProgramServicesAmt034504
IRS990/PayrollTaxesGrp/TotalAmt050258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0921544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0901632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034472
IRS990/PrincipalOfficerNm0FRANK GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172173
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT FOR HUMANITY OF GREATER NEWBURGH ANNUALLY HOLDS A "WALK FOR HOUSING" TO INCREASE AWARENESS ABOUT POVERTY HOUSING AND ADVOCATE FOR AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066870
IRS990/ProgSrvcAccomActy3Grp/Desc0HABITAT FOR HUMANITY OF GREATER NEWBURGH SUPPORTS HABITAT FOR HUMANITY INTERNATIONAL'S GLOBAL HOUSING EFFORTS BY TITHING 10% OF ITS UNRESTRICTED CONTRIBUTIONS TO BUILD HOMES IN MEXICO, ETHIOPIA, JORDAN, INDIA, AND HAITI. TO DATE HFHGN HAS SUPPORTED THE BUILDING OF HOMES IN THESE COUNTRIES, SERVICING THE EQUILIVENT OF OVER 91 FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02125995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt03035327
IRS990/PYOtherRevenueAmt058100
IRS990/PYProgramServiceRevenueAmt01481780
IRS990/PYRevenuesLessExpensesAmt018947
IRS990/PYSalariesCompEmpBnftPaidAmt0611701
IRS990/PYTotalExpensesAmt03647028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03665975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035240
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0826223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01467218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02165249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01103970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01503204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01411775

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,011,258
Liabilities
$2,237,920
Net assets
$2,773,338
Revenue
$2,357,988
Expenses
$2,284,673
Net income
$73,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.61$0.61$5.01$2.27$2.28$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.44$5.02$4.73$2.25$2.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.13$2.54$2.10$1.89$0.21
2020Summary only. Only limited summary data is available for this year.$4.01$1.68$2.33$1.60$1.85$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.31$2.50$3.41$3.33$0.08
2018Summary only. Only limited summary data is available for this year.$3.92$1.49$2.42$2.97$3.41$0.44
2017Summary only. Only limited summary data is available for this year.$4.50$1.64$2.86$2.76$3.14$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.95$1.71$3.24$2.79$2.36$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.54$1.74$2.81$3.01$2.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.01$2.24$2.77$2.36$2.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$2.48$2.70$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.90$2.68$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.49$2.65$1.23