2024-11-15T10:20:33-06:00 2023-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2023-01-01 113013313 NEWBURGH INTERFAITH EMERGENCY HOUSING INC NEWB 8455699334 172 FIRST STREET NEWBURGH NY 12550 JESSE HOWARD PRESIDENT 8455699334 2024-11-14 1 0 CHRISTOPHER MELLEY CPA P00122888 8454571100 2024-11-14 2023 2024-10-15 13:58:12Z JESSE HOWARD 172 FIRST STREET NEWBURGH NY 12550 1134375 0 X WWW.NEWBURGHINTERFAITHPROJECTLIFE.ORG X 1989 NY SHELTERING THE HOMELESS IN ORANGE COUNTY, NEW YORK. 3 3 26 0 0 0 203541 182700 697184 909970 10709 22405 0 19300 911434 1134375 0 0 0 0 471455 418572 0 0 0 408904 662152 880359 1080724 31075 53651 1790743 1900911 136830 164553 1653913 1736358 HOUSING ASSISTANCE 0 0 799070 929270 PROVIDE SHORT TERM EMERGENCY HOUSING IN THE GREATER NEWBURGH AREA FOR FAMILIES QUALIFIED THROUGH THE DEPARTMENT OF SOCIAL SERVICES. 131145 MEET THE HOUSING AND AFTERCARE NEEDS OF HOMELESS FAMILIES COMPLETING THE SHORT TERM EMERGENCY PROGRAM REFERRED TO ABOVE. 930215 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X X NEWBURGH INTERFAITH 8455699334 172 FIRST STREET NEWBURGH NY 12550 JESSE HOWARD PRESIDENT 2.00 X 0 0 0 SYLVIA CARRERO SECRETARY 2.00 X 0 0 0 MARY MCLYMORE SECRETARY OF FINANCE 2.00 X 0 0 0 ROBERTA SMITH EXECUTIVE DIRECTOR 40.00 X 78401 0 0 78401 0 0 0 0 0 0 0 176808 5892 182700 PROGRAM REVENUE 624100 909970 909970 909970 14978 14978 19300 0 19300 19300 19300 7427 0 7427 7427 7427 1134375 929270 0 22405 78401 78401 294872 277180 17692 3934 3698 236 2600 2444 156 38765 36439 2326 4610 4610 30190 30190 4873 4873 14488 14488 16589 12939 3650 178528 174957 3571 2719 2719 69537 69537 55097 46832 8265 SECURITY 227564 227564 REPAIRS & MAINTENANCE 22537 22537 PROGRAM EXPENSES 19594 19594 TELEPHONE 11494 10345 1149 4332 4332 1080724 930215 150509 0 421429 403656 77873 208027 1250 0 2994657 2232632 831562 762025 439647 485928 18982 41275 1790743 1900911 32440 61223 82232 82232 22158 21098 136830 164553 X 1653913 1736358 1653913 1736358 1790743 1900911 53651 28794 0 X 0 1 X 1 0 X 90575 73788 167924 203541 182700 718528 90575 73788 167924 203541 182700 718528 718528 9841 7740 14177 10709 14978 57445 775973 0.92600 0.91510 X 2691546 1929521 762025 255049 255049 0 48062 48062 0 762025 DUE TO CLIENTS 9460 OTHER CURRENT LIABILITIES 807 PAYROLL TAXES PAYABLE 10831 21098 1158296 28794 28794 1129502 4873 4873 1134375 1075851 0 1075851 4873 4873 1080724 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE PROFESSIONALLY PREPARED FORM 990 DURING ONE OF THEIR MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE RECORDS ARE MADE AVAILABLE TO THE PUBLIC THROUGH BOARD MEETINGS AND UPON REQUEST.