Newburgh Interfaith Emergency Housing Inc
- Assets
- $1.8m
- Revenue
- $749.6k
- Investments
- $0.0
- Employees
- 21
- Location
- Newburgh, NY
- Founding
- 10/1990
- Data as of
- 12/2021
- EIN
- 11-3013313
Organization Overview
Newburgh Interfaith Emergency Housing Inc is located in Newburgh, NY. The organization was established in 1990. According to its NTEE Classification (X90) the organization is classified as: Interfaith Coalitions, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Newburgh Interfaith Emergency Housing Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newburgh Interfaith Emergency Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Newburgh Interfaith Emergency Housing Inc generated $749.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $813.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHELTERING THE HOMELESS IN ORANGE COUNTY, NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHORT TERM EMERGENCY HOUSING IN THE GREATER NEWBURGH AREA FOR FAMILIES QUALIFIED THROUGH THE DEPARTMENT OF SOCIAL SERVICES.
MEET THE HOUSING AND AFTERCARE NEEDS OF HOMELESS FAMILIES COMPLETING THE SHORT TERM EMERGENCY PROGRAM REFERRED TO ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roberta West Executive Director | Trustee | 40 | $75,000 |
Bernard Maise Board Member | Trustee | 2 | $0 |
Annette Seninde Board Member | Trustee | 2 | $0 |
Jesse Howard President | Trustee | 2 | $0 |
Sylvia Carrero Secretary | Trustee | 2 | $0 |
Phil Johnson Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,050 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,114 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,810 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,974 |
| Total Program Service Revenue | $655,599 |
| Investment income | $14,177 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $749,636 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $312,409 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,069 |
| Payroll taxes | $37,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $946 |
| Fees for services: Accounting | $8,312 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,419 |
| Fees for services: Other | $6,994 |
| Advertising and promotion | $1,889 |
| Office expenses | $19,269 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,878 |
| Travel | $1,875 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,538 |
| Insurance | $62,816 |
| All other expenses | $3,646 |
| Total functional expenses | $813,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $221,356 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $170,825 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,206 |
| Net Land, buildings, and equipment | $900,906 |
| Investments—publicly traded securities | $528,832 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,600 |
| Total assets | $1,829,725 |
| Accounts payable and accrued expenses | $10,070 |
| Grants payable | $0 |
| Deferred revenue | $85,532 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,859 |
| Total liabilities | $113,461 |
| Net assets without donor restrictions | $1,716,264 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,829,725 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Newburgh Interfaith Emergency Housing Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Warwick Savings Foundation Newburgh, NY PURPOSE: FOUNDATION FUNDING HAS ALLOWED PROJECT LIFE TO PROVIDE UPGRADES THAT WERE BADLY NEEDED TO HELP THE HOMELESS FAMILIES RESIDING AT PROJECT LIFE. SPECIFICALLY, NEW WI-FI AND TELEPHONE SYSTEMS ARE NOW IN PLACE AS A RESULT OF FOUNDATION SUPPORT. THE WI-FI SYSTEM ALLOWS THE CHILDREN TO ACCESS THEIR CLASSROOM VIRTUALLY WHEN NECESSARY | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Manna On Main Street Lansdale, PA | $3,444,081 | $9,699,470 |
Interfaith Neighbors Inc Asbury Park, NJ | $14,340,015 | $7,072,413 |
Interfaith Works Of Central New York Inc Syracuse, NY | $4,431,684 | $4,338,770 |
Armenian Church Endowment Fund Inc New York, NY | $127,433,963 | $190,058 |
South Hills Interfaith Ministries Bethel Park, PA | $5,280,298 | $3,515,168 |
Interfaithfamily Com Inc Natick, MA | $1,146,201 | $2,291,739 |
One Spirit Learning Alliance Ltd New York, NY | $931,925 | $1,324,370 |
Interfaith Homes Of Longmeadow Inc Longmeadow, MA | $6,128,851 | $1,316,168 |
World Peace Association-Limited Oyster Bay, NY | $13,316 | $1,032,676 |
Israel Alliance Corp Lawrence, NY | $120,906 | $1,093,859 |
Morristown Unitarian Fellowship Morristown, NJ | $1,871,142 | $1,369,979 |
Pleasant Valley Ecumenical Network Saylorsburg, PA | $1,295,832 | $1,280,687 |