Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Emergency Shelter Partnership Inc
990EZ • Fiscal year 2018 • EIN 45-4063922
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$64,910
Up $28,118 (+76%) from 2017
Net Assets
Up$64,910
Up $28,118 (+76%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$99,478
Up $37,050 (+59%) from 2017
Expenses
Up$71,360
Up $15,118 (+27%) from 2017
Net Income
Up$28,118
Up $21,932 (+355%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $99,478
Mission and Program Overview
Mission
To provide temporary shelter for homeless individuals during the winter months.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE EMERGENCY SHELTER PARTNERSHIP (ESP) IS AN INTERFAITH COALITION OF COMMUNITY AND RELIGIOUS ORGANIZATIONS WHO, DURING THE WINTER MONTHS OF NOVEMBER TO MARCH, OPEN THEIR DOORS TO PROVIDE SHELTER TO HOMELESS INDIVIDUALS EACH NIGHT DURING THE PROGRAM SEASON. EACH OF THE PARTICIPATING ORGANIZATIONS TAKES A TURN FOR A WEEK TO PROVIDE DINNER, BREAKFAST AND SLEEPING FACILITIES. AN ESP EMPLOYEE TRANSPORTS AND SUPERVISES HOMELESS INDIVIDUALS AT THE FACILITY. FOOD IS PROVIDED BY THE HOST ORGANIZATION. | - | $71,360 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES BENWAY | Treasurer | - | $0 | - | - |
| MELVIN BERGER | At Large Director | - | $0 | - | - |
| JOE GRAHAM | Director | - | $0 | - | - |
| PHYLLIS RUPPERT | Secretary | - | $0 | - | - |
| PERRY WOOTEN | Director | - | $0 | - | - |
| NOAH SORKIN | President | - | $0 | - | - |
| TIMOTHY IVES | Director | - | $0 | - | - |
| THOMAS PEGUES | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Emergency Shelter Partnership Inc
- EIN
- 45-4063922
- Phone
- 9146660614
- Address
- PO BOX 427, MOUNT KISCO, NY 10549
Signing Officer
- Name
- Charles Benway
- Title
- Treasurer
- Phone
- 9146660614
- Signed
- 2018-11-01
Preparer
- Firm
- Charles J Benway CPA
- Address
- 359 E MAIN ST STE 4A, MOUNT KISCO, NY 10549-2814
- Preparer
- Charles Benway
- Phone
- 9142420553
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses dues 250 website 648 postage/office supplies 855 misc fundraising expenses 884 meal & gifts 147 insurance 12,295 case management 2,900 transportation-gas, maint 4,161 shelter supplies 1,773 total 23,913”
Form 990-ez, Part III
“To provide temporary shelter for homeless individuals during the winter months.”
Form 990-ez, Part III, Line 28
“The emergency shelter partnership (esp) is an interfaith coalition of community and religious organizations who, during the winter months of november to march, open their doors to provide shelter to homeless individuals each night during the program season. Each of the participating organizations takes a turn for a week to provide dinner, breakfast and sleeping facilities. An esp employee transports and supervises homeless individuals at the facility. Food is provided by the host organization.”
Raw XML Appendix147 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHARLES BENWAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9142420553 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 359 E MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT KISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36792 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64910 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 99475 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28118 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36792 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64910 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99478 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36792 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64910 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64910 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES BENWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELVIN BERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHYLLIS RUPPERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PERRY WOOTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NOAH SORKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIMOTHY IVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | THOMAS PEGUES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | AT LARGE DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23913 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TEMPORARY SHELTER FOR HOMELESS INDIVIDUALS DURING THE WINTER MONTHS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE EMERGENCY SHELTER PARTNERSHIP (ESP) IS AN INTERFAITH COALITION OF COMMUNITY AND RELIGIOUS ORGANIZATIONS WHO, DURING THE WINTER MONTHS OF NOVEMBER TO MARCH, OPEN THEIR DOORS TO PROVIDE SHELTER TO HOMELESS INDIVIDUALS EACH NIGHT DURING THE PROGRAM SEASON. EACH OF THE PARTICIPATING ORGANIZATIONS TAKES A TURN FOR A WEEK TO PROVIDE DINNER, BREAKFAST AND SLEEPING FACILITIES. AN ESP EMPLOYEE TRANSPORTS AND SUPERVISES HOMELESS INDIVIDUALS AT THE FACILITY. FOOD IS PROVIDED BY THE HOST ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71360 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47447 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71360 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71360 |
| IRS990EZ/TotalRevenueAmt | 0 | 99478 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EMERGENCYSHELTERPARTNERSHIP.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 328298 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 328298 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 328298 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 328298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DUES 250 WEBSITE 648 POSTAGE/OFFICE SUPPLIES 855 MISC FUNDRAISING EXPENSES 884 MEAL & GIFTS 147 INSURANCE 12,295 CASE MANAGEMENT 2,900 TRANSPORTATION-GAS, MAINT 4,161 SHELTER SUPPLIES 1,773 TOTAL 23,913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE TEMPORARY SHELTER FOR HOMELESS INDIVIDUALS DURING THE WINTER MONTHS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EMERGENCY SHELTER PARTNERSHIP (ESP) IS AN INTERFAITH COALITION OF COMMUNITY AND RELIGIOUS ORGANIZATIONS WHO, DURING THE WINTER MONTHS OF NOVEMBER TO MARCH, OPEN THEIR DOORS TO PROVIDE SHELTER TO HOMELESS INDIVIDUALS EACH NIGHT DURING THE PROGRAM SEASON. EACH OF THE PARTICIPATING ORGANIZATIONS TAKES A TURN FOR A WEEK TO PROVIDE DINNER, BREAKFAST AND SLEEPING FACILITIES. AN ESP EMPLOYEE TRANSPORTS AND SUPERVISES HOMELESS INDIVIDUALS AT THE FACILITY. FOOD IS PROVIDED BY THE HOST ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES BENWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9146660614 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMERGENCY SHELTER PARTNERSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMER |
| ReturnHeader/Filer/EIN | 0 | 454063922 |
| ReturnHeader/Filer/PhoneNum | 0 | 9146660614 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 427 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT KISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10549 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CF6A062D5521DD14BB80A38E88FD4C2FDE3A7406 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B876C06FA602CB27929FFB66DD4D7E6F9C1E334A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.190.87.153 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:00:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133628835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES J BENWAY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 359 E MAIN ST STE 4A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT KISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 105492814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9142420553 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES BENWAY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T13:00:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,910
- Liabilities
- -
- Net assets
- $64,910
- Revenue
- $99,478
- Expenses
- $71,360
- Net income
- $28,118