Nonprofit · EIN 11-3013313
NEWBURGH INTERFAITH EMERGENCY HOUSING INC
Tax-exempt · NEWBURGH, NY 12550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,152,259 | $1,035,971 | $116,288 | $2,023,378 | $130,649 | $1,892,729 |
| December 31, 2023 | 990 | $1,134,375 | $1,080,724 | $53,651 | $1,900,911 | $164,553 | $1,736,358 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $151,135
- of which government grants
- $144,956
- Program service revenue
- $966,375
- Investment income
- $14,649
- Net rental income
- $20,100
- Other revenue
- $20,100
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,470
- Other salaries and wages
- $469,339
- Salaries, compensation and benefits (total)
- $609,188
- Professional fundraising fees
- $0
- Legal fees
- $846
- Occupancy
- $45,529
- Depreciation
- $67,776
- Program services (functional)
- $887,033
- Management and general (functional)
- $148,938
Balance sheet and other
- Total assets, start of year
- $1,900,911
- Total assets, end of year
- $2,023,378
- Total liabilities, end of year
- $130,649
- Net assets, end of year
- $1,892,729
- Land, buildings and equipment
- $700,442
- Publicly traded securities
- $540,638
- Net assets without donor restrictions
- $1,892,729
- Gross receipts
- $1,152,259
- Employees
- 38
- Volunteers
- 0
- Year formed
- 1989
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERTA SMITH | EXECUTIVE DIRECTOR Trustee or director | 40 | $72,470 |
| MARY MCLYMORE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RABBI DOUGLAS KOHN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARSHA HENDERSON | SECRETARY OF FINANCE Trustee or director, Officer | 2 | $0 |
| LAURA BLAIR | DIRECTOR Trustee or director | 2 | $0 |
| MARY CLEVELAND | DIRECTOR Trustee or director | 2 | $0 |
| JANICE DUBOSE | DIRECTOR Trustee or director | 2 | $0 |
| FRAN HAVKO | DIRECTOR Trustee or director | 2 | $0 |
| BERNARD MAISE | DIRECTOR Trustee or director | 2 | $0 |
| REVEREND DAVID MASON | DIRECTOR Trustee or director | 2 | $0 |
| RON TRUNCALI | DIRECTOR Trustee or director | 2 | $0 |
| ELDER DEXTRO TILLER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERTA SMITH | EXECUTIVE DIRECTOR Trustee or director | 40 | $78,401 |
| JESSE HOWARD | PRESIDENT Trustee or director | 2 | $0 |
| SYLVIA CARRERO | SECRETARY Trustee or director | 2 | $0 |
| MARY MCLYMORE | SECRETARY OF FINANCE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 172 FIRST STREET, NEWBURGH, NY 12550-4945
- Principal officer (990 for 2024)
- MARY MCLYMORE, 172 FIRST STREET, NEWBURGH, NY 12550
- Signed the 990
- MARY MCLYMORE, PRESIDENT
- Phone
- (845) 569-9334
- Return prepared by
- NUGENT & HAEUSSLER PC
Mission
HOUSING ASSISTANCE
Program accomplishments
- PROVIDE SHORT TERM EMERGENCY HOUSING IN THE GREATER NEWBURGH AREA FOR FAMILIES QUALIFIED THROUGH THE DEPARTMENT OF SOCIAL SERVICES.Expenses $742,077 · revenue $841,519
- MEET THE HOUSING AND AFTERCARE NEEDS OF HOMELESS FAMILIES COMPLETING THE SHORT TERM EMERGENCY PROGRAM REFERRED TO ABOVE.Expenses $144,956 · revenue $144,956
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3013313
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,023,378
- Income (IRS master file)
- $1,152,259
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,152,259 | $1,035,971 | $2,023,378 | XML |
| 990 | December 2023 | $1,134,375 | $1,080,724 | $1,900,911 | XML |
| 990 | December 2022 | $911,434 | $880,359 | $1,790,743 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3013313).
Questions about NEWBURGH INTERFAITH EMERGENCY HOUSING INC
- What is the EIN of NEWBURGH INTERFAITH EMERGENCY HOUSING INC?
- The employer identification number (EIN) of NEWBURGH INTERFAITH EMERGENCY HOUSING INC is 11-3013313.
- Is NEWBURGH INTERFAITH EMERGENCY HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to NEWBURGH INTERFAITH EMERGENCY HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWBURGH INTERFAITH EMERGENCY HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEWBURGH INTERFAITH EMERGENCY HOUSING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEWBURGH INTERFAITH EMERGENCY HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEWBURGH INTERFAITH EMERGENCY HOUSING INC?
- The 990 for the year ended December 31, 2024 names MARY MCLYMORE.
- Who are the officers and directors of NEWBURGH INTERFAITH EMERGENCY HOUSING INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $72,470 (ROBERTA SMITH, EXECUTIVE DIRECTOR).
- How much revenue does NEWBURGH INTERFAITH EMERGENCY HOUSING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,152,259, expenses of $1,035,971 and total assets of $2,023,378 at year end.
Other nonprofits in NEWBURGH
- ST LUKES CORNWALL HOSPITAL EIN 14-1340054 · last filed 990 for 2024
- MOUNT SAINT MARY COLLEGE EIN 14-1468399 · last filed 990 for 2025
- INDEPENDENT HOME CARE EIN 26-1165260 · last filed 990 for 2024
- HOSPICE OF ORANGE & SULLIVAN COUNTIES INC EIN 14-1703185 · last filed 990 for 2024
- LABORERS INTL UNION OF NORTH AMERICA LOCAL 17 WELFARE FUND EIN 14-6022217 · last filed 990 for 2024
- HUDSON VISTA MEDICAL PC EIN 45-2526738 · last filed 990 for 2024
- INDEPENDENT LIVING INC EIN 22-2894558 · last filed 990 for 2024
- HUDSON VISTA PHYSICIAN SERVICES PC EIN 27-2020746 · last filed 990 for 2024