Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Emergency Shelter Partnership Inc
990EZ • Fiscal year 2020 • 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
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$71,631
Down $7,596 (-9.6%) from 2019
Net Assets
Down$71,631
Down $7,596 (-9.6%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$125,726
Up $26,686 (+27%) from 2019
Expenses
Up$133,322
Up $48,599 (+57%) from 2019
Net Income
Down-$7,596
Down $21,913 (-153%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $125,726
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. | - | $115,222 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES BENWAY | Treasurer | - | $0 | - | - |
| NOAH SORKIN | President | - | $0 | - | - |
| CHRISTINE LOWNDES | Secretary | - | $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
- 2020-10-30
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 300 website 1,889 postage/office supplies 262 misc fundraising expenses 446 telephone 345 insurance 18,955 transportation-gas, maint 7,363 shelter supplies 8,018 non-investment depreciation 18,100 total 55,678”
Form 990-ez, Part II, Line 24
“Vans 0 49,800 less accumulated depreciation 0 18,100 total 0 31,700”
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 Appendix134 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 | 79227 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39931 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 122161 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7596 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79227 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71631 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3532 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125726 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79227 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79227 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71631 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES BENWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NOAH SORKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINE LOWNDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31700 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55678 |
| 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 | 115222 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77644 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3532 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133322 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115222 |
| IRS990EZ/TotalRevenueAmt | 0 | 125726 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EMERGENCYSHELTERPARTNERSHIP.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 433775 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3584 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 433775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 433775 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 433775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DUES 300 WEBSITE 1,889 POSTAGE/OFFICE SUPPLIES 262 MISC FUNDRAISING EXPENSES 446 TELEPHONE 345 INSURANCE 18,955 TRANSPORTATION-GAS, MAINT 7,363 SHELTER SUPPLIES 8,018 NON-INVESTMENT DEPRECIATION 18,100 TOTAL 55,678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VANS 0 49,800 LESS ACCUMULATED DEPRECIATION 0 18,100 TOTAL 0 31,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE TEMPORARY SHELTER FOR HOMELESS INDIVIDUALS DURING THE WINTER MONTHS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES BENWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9146660614 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-30 |
| 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 | 278DD455DF61512A30933BFE0ED4F92CE89F5765 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9B855FB942778DDD87A18E4B1BE5CE3B285F4EAE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.47.160.141 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:46:57 |
| 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 | 2020-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES BENWAY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-06T10:46:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,631
- Liabilities
- -
- Net assets
- $71,631
- Revenue
- $125,726
- Expenses
- $133,322
- Net income
- -$7,596