Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Emergency Shelter Partnership Inc
990EZ • Fiscal year 2022 • 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
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$88,695
Down $7,650 (-7.9%) from 2021
Net Assets
Up$88,695
Up $7,350 (+9.0%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$130,657
Down $14,962 (-10%) from 2021
Expenses
Down$120,049
Down $15,856 (-12%) from 2021
Net Income
Up$10,608
Up $894 (+9.2%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Sep 11, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $130,657
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. | - | $120,050 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES BENWAY | President | - | $0 | - | - |
| NOAH SORKIN | Secretary | - | $0 | - | - |
| JOANNE HOCHSTEIN | Vice Preside | - | $0 | - | - |
| BARBARA CHANDLER | Treasurer | - | $0 | - | - |
| JOE GRAHAM | 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
- President
- Phone
- 9146660614
- Signed
- 2022-09-11
- 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 postage/office supplies 2,292 misc fundraising expenses 1,919 insurance 14,978 transportation-gas, maint 4,298 shelter supplies 4,507 non-investment depreciation 7,608 total 35,602”
Form 990-ez, Part II, Line 24
“49,800 49,800 less accumulated depreciation 30,780 38,388 total 19,020 11,412”
Form 990-ez, Part II, Line 26
“SBA LOAN 15,000 0”
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 Appendix140 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/ShortExplanationTxt | 0 | CHARLES BENWAY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGIE KUNG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9145848919 |
| 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 | 74067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77283 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130657 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10608 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93087 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88695 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130657 |
| 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 | 78087 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88695 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78087 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88695 |
| 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/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 | 19020 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11412 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35602 |
| 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 | 120050 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84447 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120049 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120050 |
| IRS990EZ/TotalRevenueAmt | 0 | 130657 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EMERGENCYSHELTERPARTNERSHIP.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 588063 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6457 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 588063 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 588063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 588063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POSTAGE/OFFICE SUPPLIES 2,292 MISC FUNDRAISING EXPENSES 1,919 INSURANCE 14,978 TRANSPORTATION-GAS, MAINT 4,298 SHELTER SUPPLIES 4,507 NON-INVESTMENT DEPRECIATION 7,608 TOTAL 35,602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 49,800 49,800 LESS ACCUMULATED DEPRECIATION 30,780 38,388 TOTAL 19,020 11,412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SBA LOAN 15,000 0 |
| 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 | 2022-09-11 |
| 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 | 2022-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES BENWAY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T08:59:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHARLES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BENWAY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,695
- Liabilities
- -
- Net assets
- $88,695
- Revenue
- $130,657
- Expenses
- $120,049
- Net income
- $10,608