Civic Intelligence

Habitat for Humanity of Greater Newburgh Inc

990 • Fiscal year 2016 • EIN 14-1815690

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.HABITATNEWBURGH.ORG

View Organization Page

125 Washington StreetNewburgh, NY 12550

(845) 568-6035

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,987

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,945,825

Up $402,036 (+8.8%) from 2015

Net Assets

Up

$3,240,420

Up $432,332 (+15%) from 2015

Liabilities

Down

$1,705,405

Down $30,296 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Down

$2,787,126

Down $227,295 (-7.5%) from 2015

Expenses

Down

$2,355,251

Down $624,420 (-21%) from 2015

Net Income

Up

$431,875

Up $397,125 (+1143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$4,945,825
Liabilities$1,705,405
Net Assets$3,240,420
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$2,787,126
Expenses$2,355,251
Net Income$431,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,348,007
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$1,364,814$1,195,482▼ $169,332
Land, Buildings, and Equipment, Net$1,251,593$1,187,655▼ $63,938
Pledges and Grants Receivable$1,026,077$781,410▼ $244,667
Cash and Non-Interest-Bearing Accounts$129,894$101,238▼ $28,656
Accounts Receivable$72,218$74,249▲ $2,031
Loans From Officers Directors$60,000$60,000→ $0
Prepaid Expenses and Deferred Charges$41,045$39,610▼ $1,435
Investments in Publicly Traded Securities-$2,531-
Total Assets$4,543,789$4,945,825▲ $402,036
Other Assets Total$658,148$1,563,650▲ $905,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$904,717$816,336▼ $88,381
Other Liabilities$727,873$727,823▼ $50
Accounts Payable and Accrued Expenses$43,111$101,246▲ $58,135
Total Liabilities$1,735,701$1,705,405▼ $30,296
Net Assets / Fund Balance
Unrestricted Net Assets$2,807,088$3,239,420▲ $432,332
Temporarily Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$2,808,088$3,240,420▲ $432,332
Total Liabilities and Net Assets / Fund Balance$4,543,789$4,945,825▲ $402,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,061$290,656$1,474,717
Other Land Buildings$3,594$39,669$43,263
Equipment$0$20,913$20,913
Other Assets Org$1,563,650--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy CollinsExecutive DirectorFT$86,987$86,987

Board Members and Trustees

NameTitle
Richard SchoenbergPresident
John Carola1st Vice President
Martine Najork2nd Vice President
Andy StahlBoard Member
Dan ClarinoBoard Member
David MctamaneyBoard Member
Don SmallBoard Member
Giovanni PalladinoBoard Member
Jamie AckerlyBoard Member
Jeffrey WernerBoard Member
Joseph CataniaBoard Member
Linda Lewis-burgerBoard Member
Marlene Stang PetersonBoard Member
Richard SpierlingBoard Member
Thomas ConroyBoard Member
William MurphyDirector Emeritus
Janis BergSecretary
Joseph a DopicoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,282,686
Program Service Revenue
$500,301
Investment Income
$45
Other Revenue
$4,094
All Other Contributions
$2,079,997
Change in Net Assets
$431,875

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 Table30$606,958
Other Non Cash Contri Table1,500$522,968
Total Noncash Contributions1,530$1,129,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,787,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,460
Total Revenue per Audited Statements
$2,828,586
Total Revenue per Form 990
$2,787,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,474,309
Salaries, Compensation, and Employee Benefits$880,942
Total Fundraising Expense$139,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,355$54,623$94,178$612,156
All Other Expenses$118,689$6,645$9,576$134,910
Other Employee Benefits$101,594$9,958$11,822$123,374
Current Officers, Directors, Trustees, and Key Employees$69,590$13,048$4,349$86,987
Depreciation Depletion$55,984$7,953-$63,937
Payroll Taxes$44,841$5,518$8,066$58,425
Office Expenses$48,913$2,231$4,463$55,607
Other Expenses$52,200$10,414-$52,200
Occupancy$28,634$2,383$1,191$32,208
Insurance$18,483$2,160$2,160$22,803
Travel$17,628$2,069$2,069$21,766
Payments to Affiliates$19,096--$19,096
Fees for Services Accounting-$12,780-$12,780
Fees for Services Legal$6,933--$6,933
Fees for Services Management$3,234$456$831$4,521
Advertising$2,795$120$720$3,635
Total Functional Expenses$2,085,468$130,358$139,425$2,355,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,396,254
Expenses per Audited Statements$2,355,251
Total Expenses per Form 990$2,355,251
Expenses Not Reported on Form 990$41,003
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$41,003
Fundraising Gross Income$41,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$57,735$13,369$13,369$0
Ask Event$132,550$12,122$12,122$0
Total Events$243,692$41,003$41,003$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$60,000$60,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$524,873
Line of Credit$200,000
House Deposits$2,950
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

Filer Name
Habitat for Humanity of
EIN
14-1815690
Phone
8455686035
Address
125 WASHINGTON STREET, NEWBURGH, NY 12550

Signing Officer

Name
Richard Schoenberg
Title
President
Phone
8453815721
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Schoenberg
Formed
1999
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
23
Volunteers
600

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Gary C Theodore CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Habitat adopted the provisions of 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, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 41,003.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 41,003.”

Raw XML AppendixShowing 400 of 617 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 YORK STATE. HFHGN STRIVES TO COMPLETE 10 HOUSES A YEAR. BY JUNE OF 2016, IT HAD DEDICATED ITS 79TH HOME. WITH THIS HOME, IT LAUNCHED A PILOT LIVE/WORK PROJECT COMBINING COMMERCIAL AND RESIDENTIAL SPACE. 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1586987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0202689
IRS990/FundraisingDirectExpensesAmt041003
IRS990/FundraisingGrossIncomeAmt041003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03348007
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GrossSalesOfInventoryAmt0519878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02160
IRS990/InsuranceGrp/ManagementAndGeneralAmt02160
IRS990/InsuranceGrp/ProgramServicesAmt018483
IRS990/InsuranceGrp/TotalAmt022803
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02531
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01251593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01187655
IRS990/LandBldgEquipCostOrOtherBssAmt01538893
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt060000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEEKS TO PUT GOD'S LOVE INTO ACTION,HFHGN BRINGS PEOPLE TOGETHER TO BUILD HOMES,COMMUNITY AND HOPE IN PARTNERSHIP WITH FAMILIES AND REACHING ACROSS RELIGIOUS,CULTURAL AND RACIAL BOUNDARIES,WE SEEK TO RESTORE A SENSE OF COMMUNITY WITH THE COMMON GOAL OF STRONG DIGNITY THROUGH HOMEOWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0904717
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0816336
IRS990/NetAssetsOrFundBalancesBOYAmt02808088
IRS990/NetAssetsOrFundBalancesEOYAmt03240420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0457
IRS990/NoncashContributionsAmt01129926
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01191
IRS990/OccupancyGrp/ManagementAndGeneralAmt02383
IRS990/OccupancyGrp/ProgramServicesAmt028634
IRS990/OccupancyGrp/TotalAmt032208
IRS990/OfficeExpensesGrp/FundraisingAmt04463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02231
IRS990/OfficeExpensesGrp/ProgramServicesAmt048913
IRS990/OfficeExpensesGrp/TotalAmt055607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0658148
IRS990/OtherAssetsTotalGrp/EOYAmt01563650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123374
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION & REHAB CO
IRS990/OtherExpensesGrp/Desc1RESTORE
IRS990/OtherExpensesGrp/Desc2BANK & FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc3AMERI-CORPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010414
IRS990/OtherExpensesGrp/ProgramServicesAmt0910167
IRS990/OtherExpensesGrp/ProgramServicesAmt174051
IRS990/OtherExpensesGrp/ProgramServicesAmt249281
IRS990/OtherExpensesGrp/ProgramServicesAmt352200
IRS990/OtherExpensesGrp/TotalAmt0910167
IRS990/OtherExpensesGrp/TotalAmt174051
IRS990/OtherExpensesGrp/TotalAmt259695
IRS990/OtherExpensesGrp/TotalAmt352200
IRS990/OtherLiabilitiesGrp/BOYAmt0727873
IRS990/OtherLiabilitiesGrp/EOYAmt0727823
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0494
IRS990/OtherRevenueTotalAmt0494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612156
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01364814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01195482
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019096
IRS990/PaymentsToAffiliatesGrp/TotalAmt019096
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05518
IRS990/PayrollTaxesGrp/ProgramServicesAmt044841
IRS990/PayrollTaxesGrp/TotalAmt058425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01026077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0781410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039610
IRS990/PrincipalOfficerNm0RICHARD SCHOENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc2NEIGHBORHOOD REVITALIZ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2498
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANNUAL WALK FOR HOUSING HELPS HFHGN CONTINUE TO BUILD HOMES,COMMUNITIES AND HOPE. IT IS A MAJOR ADVOCACY EVENT TO BRING ATTENTION TO THE ISSUE OF SUBSTANDARD AND POVERTY HOUSING HERE IN THE CITY OF NEWBURGH AND AROUND THE WORLD. THE WALK FOR HOUSING RAISES FUNDS AND AWARENESS FOR SAFE, DECENT AND AFFORDABLE HOUSING FOR HARDWORKING LOCAL FAMILIES IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05782
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053407
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 INTERNATIONALLY. IN ADDITION TO OUR WORK IN THE CITY OF NEWBURGH, HFHGN HAS SERVED OVER 100 FAMILIES IN MEXICO, ETHIOPIA, JORDAN, INDIA AND HAITI. HFHGN STRIVES TO CONTINUE TO HELP BUILD STRENGTH, STABILITY AND SELF-RELIANCE THROUGH HOMEOWNERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02226516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-108
IRS990/PYOtherExpensesAmt02189339
IRS990/PYOtherRevenueAmt017101
IRS990/PYProgramServiceRevenueAmt0770912
IRS990/PYRevenuesLessExpensesAmt034750
IRS990/PYSalariesCompEmpBnftPaidAmt0790332
IRS990/PYTotalExpensesAmt02979671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03014421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0431875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0446894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01800721

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,945,825
Liabilities
$1,705,405
Net assets
$3,240,420
Revenue
$2,787,126
Expenses
$2,355,251
Net income
$431,875
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