Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Emergency Shelter Partnership Inc
990EZ • Fiscal year 2021 • EIN 45-4063922
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$96,345
Up $24,714 (+35%) from 2020
Net Assets
Up$81,345
Up $9,714 (+14%) from 2020
Liabilities
$15,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$145,619
Up $19,893 (+16%) from 2020
Expenses
Up$135,905
Up $2,583 (+1.9%) from 2020
Net Income
Up$9,714
Up $17,310 (+228%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $145,619
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. | - | $123,364 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES BENWAY | President | PT | $0 | - | - |
| NOAH SORKIN | Secretary | PT | $0 | - | - |
| JOANNE HOCHSTEIN | Vice Preside | PT | $0 | - | - |
| BARBARA CHANDLER | Treasurer | PT | $0 | - | - |
| JOE GRAHAM | Vice Preside | PT | $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
- President
- Phone
- 9146660614
- Signed
- 2021-11-09
- Discuss with paid preparer
- Yes
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 225 website 806 postage/office supplies 257 misc fundraising expenses 1,068 telephone 344 insurance 16,133 transportation-gas, maint 2,005 shelter supplies 21,747 non-investment depreciation 12,680 total 55,265”
Form 990-ez, Part II, Line 24
“49,800 49,800 less accumulated depreciation 18,100 30,780 total 31,700 19,020”
Form 990-ez, Part II, Line 26
“SBA LOAN 0 15,000”
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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHARLES BENWAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | NOAH SORKIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOANNE HOCHSTEIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BARBARA CHANDLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOE GRAHAM |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | CHARLES BENWAY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA CHANDLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9142420553 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 427 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT KISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39931 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77325 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 142746 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9714 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71631 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96345 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2873 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145619 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71631 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81345 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| 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/PersonNm | 0 | CHARLES BENWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NOAH SORKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOANNE HOCHSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBARA CHANDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31700 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19020 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55265 |
| 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 | 123364 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80640 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2873 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135905 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123364 |
| IRS990EZ/TotalRevenueAmt | 0 | 145619 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EMERGENCYSHELTERPARTNERSHIP.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 519834 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6457 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 519834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 519834 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 519834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DUES 225 WEBSITE 806 POSTAGE/OFFICE SUPPLIES 257 MISC FUNDRAISING EXPENSES 1,068 TELEPHONE 344 INSURANCE 16,133 TRANSPORTATION-GAS, MAINT 2,005 SHELTER SUPPLIES 21,747 NON-INVESTMENT DEPRECIATION 12,680 TOTAL 55,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 49,800 49,800 LESS ACCUMULATED DEPRECIATION 18,100 30,780 TOTAL 31,700 19,020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SBA LOAN 0 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE TEMPORARY SHELTER FOR HOMELESS INDIVIDUALS DURING THE WINTER MONTHS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES BENWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9146660614 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| 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/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 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES BENWAY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T09:40:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHARLES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BENWAY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,345
- Liabilities
- $15,000
- Net assets
- $81,345
- Revenue
- $145,619
- Expenses
- $135,905
- Net income
- $9,714