Civic Intelligence

Habitat for Humanity of Greater Newburgh Inc

990 • Fiscal year 2017 • EIN 14-1815690

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

74th percentile

0.36x

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

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

Liabilities / Revenue

80th percentile

0.60x

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

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,862

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$4,504,939

Flat from 2017

Net Assets

Flat

$2,861,544

Flat from 2017

Liabilities

Flat

$1,643,395

Flat from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Flat

$2,758,080

Flat from 2017

Expenses

Flat

$3,136,716

Flat from 2017

Net Income

Flat

-$378,636

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2017

Assets$4,504,939
Liabilities$1,643,395
Net Assets$2,861,544
Open 2017 Filing

Operations Trend

Revenue Growth34th 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 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

2017

Revenue$2,758,080
Expenses$3,136,716
Net Income-$378,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,299,872
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
Land, Buildings, and Equipment, Net$1,187,655$1,184,243▼ $3,412
Other Notes and Loans Receivable, Net$1,195,482$1,182,768▼ $12,714
Pledges and Grants Receivable$781,410$573,270▼ $208,140
Cash and Non-Interest-Bearing Accounts$101,238$62,600▼ $38,638
Loans From Officers Directors$60,000--
Accounts Receivable$74,249$52,175▼ $22,074
Prepaid Expenses and Deferred Charges$39,610$46,910▲ $7,300
Investments in Publicly Traded Securities$2,531$0▼ $2,531
Total Assets$4,945,825$4,504,939▼ $440,886
Other Assets Total$1,563,650$1,402,973▼ $160,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$816,336$1,011,768▲ $195,432
Accounts Payable and Accrued Expenses$101,246$354,283▲ $253,037
Other Liabilities$727,823$234,623▼ $493,200
Deferred Revenue-$42,721-
Total Liabilities$1,705,405$1,643,395▼ $62,010
Net Assets / Fund Balance
Unrestricted Net Assets$3,239,420$2,860,544▼ $378,876
Temporarily Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$3,240,420$2,861,544▼ $378,876
Total Liabilities and Net Assets / Fund Balance$4,945,825$4,504,939▼ $440,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,123,920$350,798$1,474,718
Other Land Buildings$51,825$28,986$80,811
Equipment$8,498$20,913$29,411
Other Assets Org$1,402,973--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy CollinsExecutive DirectorFT$91,862$91,862

Board Members and Trustees

NameTitle
Richard SchoenbergPresident
Richard Spierling1st Vice President
Martine Najork2nd Vice President
Andy StahlBoard Member
Dan ClarinoBoard Member
David MctamaneyBoard Member
Giovanni PalladinoBoard Member
Jamie AckerlyBoard Member
Jeffrey WernerBoard Member
John CarolaBoard Member
Scott LaskBoard Member
Thomas ConroyBoard Member
Valerie DesharnaisBoard Member
William MurphyDirector Emeritus
Janis BergSecretary
Joseph a Dopico PeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,959,423
Program Service Revenue
$789,249
Investment Income
$70
Other Revenue
$9,338
All Other Contributions
$1,701,680
Change in Net Assets
$-378,636

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 Table1,300$508,511
Other Non Cash Contri Table15$101,111
Total Noncash Contributions1,315$609,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,758,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,494
Total Revenue per Audited Statements
$2,788,574
Total Revenue per Form 990
$2,758,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,231,392
Salaries, Compensation, and Employee Benefits$905,324
Total Fundraising Expense$138,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,205$54,113$91,897$630,215
Other Employee Benefits$103,340$9,256$12,988$125,584
All Other Expenses$87,020$4,898$9,491$101,409
Current Officers, Directors, Trustees, and Key Employees$73,490$13,779$4,593$91,862
Depreciation Depletion$61,056$7,875-$68,931
Payroll Taxes$44,128$5,421$8,114$57,663
Other Expenses$53,793$12,706-$53,793
Office Expenses$46,037$2,007$4,015$52,059
Occupancy$29,527$2,045$1,023$32,595
Travel$24,048$2,734$2,735$29,517
Insurance$19,727$2,288$2,288$24,303
Payments to Affiliates$17,724--$17,724
Fees for Services Accounting-$13,040-$13,040
Fees for Services Management$4,551$616$1,122$6,289
Fees for Services Legal$3,859--$3,859
Advertising$2,546$54$323$2,923
Total Functional Expenses$2,867,295$130,832$138,589$3,136,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,167,450
Expenses per Audited Statements$3,136,716
Total Expenses per Form 990$3,136,716
Expenses Not Reported on Form 990$30,734
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$30,734
Fundraising Gross Income$30,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event$184,658$19,673$12,276$7,397
Golf Outing$58,331$6,215$13,668$-7,453
Total Events$288,477$30,734$30,734$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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$224,873
House Deposits$9,750
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 11B

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Schoenberg
Formed
1999
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
650

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, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 30,734.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 30,734.”

Raw XML AppendixShowing 400 of 603 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1391862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0257743
IRS990/FundraisingDirectExpensesAmt030734
IRS990/FundraisingGrossIncomeAmt030734
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02572
IRS990/GrossReceiptsAmt03299872
IRS990/GrossRentsGrp/RealAmt08736
IRS990/GrossSalesOfInventoryAmt0508486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02288
IRS990/InsuranceGrp/ManagementAndGeneralAmt02288
IRS990/InsuranceGrp/ProgramServicesAmt019727
IRS990/InsuranceGrp/TotalAmt024303
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01187655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01184243
IRS990/LandBldgEquipCostOrOtherBssAmt01584940
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02572
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060000
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,THROUGH HOME OWNERSHIP, RESTORE A SENSE OF COMMUNITY AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0816336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01011768
IRS990/NetAssetsOrFundBalancesBOYAmt03240420
IRS990/NetAssetsOrFundBalancesEOYAmt02861544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08736
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-240
IRS990/NoncashContributionsAmt0609622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01023
IRS990/OccupancyGrp/ManagementAndGeneralAmt02045
IRS990/OccupancyGrp/ProgramServicesAmt029527
IRS990/OccupancyGrp/TotalAmt032595
IRS990/OfficeExpensesGrp/FundraisingAmt04015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02007
IRS990/OfficeExpensesGrp/ProgramServicesAmt046037
IRS990/OfficeExpensesGrp/TotalAmt052059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01563650
IRS990/OtherAssetsTotalGrp/EOYAmt01402973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125584
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION & REHAB CO
IRS990/OtherExpensesGrp/Desc1RESTORE
IRS990/OtherExpensesGrp/Desc2BANK & FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc3AMERI-CORPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012706
IRS990/OtherExpensesGrp/ProgramServicesAmt01672126
IRS990/OtherExpensesGrp/ProgramServicesAmt179573
IRS990/OtherExpensesGrp/ProgramServicesAmt260545
IRS990/OtherExpensesGrp/ProgramServicesAmt353793
IRS990/OtherExpensesGrp/TotalAmt01672126
IRS990/OtherExpensesGrp/TotalAmt179573
IRS990/OtherExpensesGrp/TotalAmt273251
IRS990/OtherExpensesGrp/TotalAmt353793
IRS990/OtherLiabilitiesGrp/BOYAmt0727823
IRS990/OtherLiabilitiesGrp/EOYAmt0234623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0602
IRS990/OtherRevenueTotalAmt0602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630215
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01195482
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01182768
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017724
IRS990/PaymentsToAffiliatesGrp/TotalAmt017724
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05421
IRS990/PayrollTaxesGrp/ProgramServicesAmt044128
IRS990/PayrollTaxesGrp/TotalAmt057663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0781410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0573270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046910
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/RelatedOrExemptFuncIncomeAmt0710091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175
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, WHO JUST NEED A HAND UP TO HELP BUILD STRENGTH, STABILITY AND SELF RELIANCE THROUGH HOME OWNERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045488
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 104 FAMILIES IN MEXICO, ETHIOPIA, JORDAN, INDIA AND HAITI. HFHGN STRIVES TO CONTINUE TO HELP BUILD STRENGTH, STABILITY AND SELF RELIANCE THROUGH HOME OWNERSHIP TO MAKE SHELTER A MATTER OF CONSCIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02282686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt01474309
IRS990/PYOtherRevenueAmt04094
IRS990/PYProgramServiceRevenueAmt0500301
IRS990/PYRevenuesLessExpensesAmt0431875
IRS990/PYSalariesCompEmpBnftPaidAmt0880942
IRS990/PYTotalExpensesAmt02355251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02787126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-378636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08736
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0743761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01406200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01800721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01820063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01467218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02165249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08659451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,504,939
Liabilities
$1,643,395
Net assets
$2,861,544
Revenue
$2,758,080
Expenses
$3,136,716
Net income
-$378,636
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
2017Detailed filing. Detailed filing data is available for this year.$4.50$1.64$2.86$2.76$3.14$0.38
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