Nonprofit · EIN 14-1706558
NEWBURGH MINISTRY INC
Tax-exempt · NEWBURGH, NY 12550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,270,121 | $1,470,927 | -$200,806 | $1,780,803 | $393,576 | $1,387,227 |
| December 31, 2023 | 990 | $1,221,844 | $1,414,207 | -$192,363 | $2,085,256 | $505,799 | $1,579,457 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $769,248
- of which government grants
- $679,001
- Program service revenue
- $497,282
- Investment income
- $3,111
- Other revenue
- $480
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $131,057
- Other salaries and wages
- $936,462
- Salaries, compensation and benefits (total)
- $1,067,519
- Professional fundraising fees
- $0
- Occupancy
- $71,644
- Depreciation
- $67,272
- Program services (functional)
- $1,258,694
- Management and general (functional)
- $205,510
- Fundraising (functional)
- $6,723
Balance sheet and other
- Total assets, start of year
- $2,085,256
- Total assets, end of year
- $1,780,803
- Total liabilities, end of year
- $393,576
- Net assets, end of year
- $1,387,227
- Land, buildings and equipment
- $1,457,813
- Net assets without donor restrictions
- $1,387,227
- Gross receipts
- $1,270,121
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- 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 | Other / benefits |
|---|---|---|---|---|
| COLIN JARVIS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $117,399 | $30,485 |
| DAVID DENDY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PHILIP HOWARD | VICE-CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ROTHSTEIN MARY ANN | TREASURER (APRIL 24) Trustee or director, Officer | 1 | $0 | $0 |
| MARY ELLEN STRAEBLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HOVEY DOUG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REGINA CIESLAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAJUAN BETHUNE-BOOKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAKISHA MORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOIS DEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTONETTE BANKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV MILTON STUBBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLIN JARVIS | EXECUTIVE DIRECTOR Trustee or director | 40 | $120,988 | $22,164 |
| DAVID DENDY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PHILIP HOWARD | VICE-CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JOSHUA BROOKS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARY ELLEN STRAEBLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHAWNETTE HENRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REGINA CIESLAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAJUAN BETHUNE-BOOKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAKISHA MORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOIS DEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHOY COULBOURNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTONETTE BANKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV MILTON STUBBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA LANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMIKA STEWART | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9 JOHNSTON ST, NEWBURGH, NY 12550-4932
- Principal officer (990 for 2024)
- COLIN JARVIS, 9 JOHNSTON STREET, NEWBURGH, NY 12550
- Signed the 990
- COLIN JARVIS, EXECUTIVE DIRECTOR
- Phone
- (845) 561-0070
- Website
- WWW.NEWBURGHMINISTRY.ORG
- Return prepared by
- WHITTLESEY PC
Mission
THE NEWBURGH MINISTRY IS A CULTURALLY DIVERSE, GRASS ROOTS COMMUNITY BASED ORGANIZATION, LOCATED IN THE CITY OF NEWBURGH'S EAST END. THE MINSTRY OFFERS DIGNITY AND HOPE TO THOSE WHO ENTER ITS DOORS SEEKING SHELTER, RESOUCES, SOLACE AND FELLOWSHIP IN AN ATMOSPHERE OF CARE.
Program accomplishments
- THE MINISTRY IS A MULTI-CULTURAL CENTER THAT PROVIDED ADVOCACY AND HOSPITALITY, AID TO INDIVIDUALS AND A HOMELESS SHELTER.Expenses $1,258,694 · revenue $497,282
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
- 14-1706558
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,780,803
- Income (IRS master file)
- $1,270,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,270,121 | $1,470,927 | $1,780,803 | XML |
| 990 | December 2023 | $1,221,844 | $1,414,207 | $2,085,256 | XML |
| 990 | December 2022 | $1,254,715 | $1,371,599 | $2,279,741 | 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 14-1706558).
Questions about NEWBURGH MINISTRY INC
- What is the EIN of NEWBURGH MINISTRY INC?
- The employer identification number (EIN) of NEWBURGH MINISTRY INC is 14-1706558.
- Is NEWBURGH MINISTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to NEWBURGH MINISTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWBURGH MINISTRY 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 MINISTRY 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 MINISTRY 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 MINISTRY INC?
- The 990 for the year ended December 31, 2024 names COLIN JARVIS.
- Who are the officers and directors of NEWBURGH MINISTRY INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $117,399 (COLIN JARVIS, EXECUTIVE DIRECTOR).
- How much revenue does NEWBURGH MINISTRY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,270,121, expenses of $1,470,927 and total assets of $1,780,803 at year end.
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