Newburgh Ministry Inc
- Assets
- $2.1m
- Revenue
- $1.2m
- Investments
- $116.8k
- Employees
- 0
- Location
- Newburgh, NY
- Founding
- 11/1988
- Data as of
- 12/2023
- EIN
- 14-1706558
Organization Overview
Newburgh Ministry Inc is located in Newburgh, NY. The organization was established in 1988. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newburgh Ministry 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 12/2023, Newburgh Ministry Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 12.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES ASSISTANCE TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MINISTRY IS A MULTI-CULTURAL CENTER THAT PROVIDED ADVOCACY AND HOSPITALITY, AID TO INDIVIDUALS AND A HOMELESS SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colin Jarvis Executive Director | Trustee | 40 | $120,988 |
David Dendy Chairman | OfficerTrustee | 1 | $0 |
Philip Howard Vice-Chair | OfficerTrustee | 5 | $0 |
Joshua Brooks Treasurer | OfficerTrustee | 1 | $0 |
Mary Ellen Straebler Secretary | OfficerTrustee | 1 | $0 |
Shawnette Henry Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $629,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,326 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $735,136 |
| Total Program Service Revenue | $478,586 |
| Investment income | $2,863 |
| 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 | $1,221,844 |
| 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. | $143,152 |
| Compensation of current officers, directors, key employees. | $22,164 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $873,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,251 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,393 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,518 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,994 |
| Insurance | $30,146 |
| All other expenses | $26,870 |
| Total functional expenses | $1,414,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,444 |
| Savings and temporary cash investments | $170,956 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $164,288 |
| 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 | $821 |
| Net Land, buildings, and equipment | $1,513,860 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $116,837 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,050 |
| Total assets | $2,085,256 |
| Accounts payable and accrued expenses | $94,551 |
| Grants payable | $0 |
| Deferred revenue | $168,122 |
| 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 | $179,199 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $63,927 |
| Total liabilities | $505,799 |
| Net assets without donor restrictions | $1,579,457 |
| 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 | $2,085,256 |