Civic Intelligence

Emergency Shelter Network of Faith-Based Organizations

EIN 46-1657874 • 501(c)3 • New York, NY

Profile

To aid and support member shelters with operational issues and advocate on issues specific to is members as well as on behalf of the homeless guests served by the network.

4 West 43rd Street 407New York, NY 10036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-169%

Higher net margin than 4% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-37%

Faster asset growth than 21% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$43,930

Down $25,632 (-37%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$43,930

Down $25,632 (-37%) from 2023

Revenue

Down

$15,200

Down $42,863 (-74%) from 2023

Expenses

Down

$40,832

Down $17,844 (-30%) from 2023

Net Income

Down

-$25,632

Down $25,019 (-4081%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $3,835Liabilities 2013: $0Net Assets 2013: $3,8352013Assets 2014: $9,664Liabilities 2014: $0Net Assets 2014: $9,6642014Assets 2015: $10,773Liabilities 2015: $0Net Assets 2015: $10,7732015Assets 2016: $13,597Liabilities 2016: $0Net Assets 2016: $13,5972016Assets 2017: $14,979Liabilities 2017: $0Net Assets 2017: $14,9792017Assets 2019: $7,773Liabilities 2019: $02019Assets 2020: $7,773Liabilities 2020: $02020Assets 2021: $84,762Net Assets 2021: $84,7622021Assets 2022: $70,175Liabilities 2022: $0Net Assets 2022: $70,1752022Assets 2023: $69,562Liabilities 2023: $0Net Assets 2023: $69,5622023Assets 2024: $43,930Liabilities 2024: $0Net Assets 2024: $43,9302024

Highlighted filing

2024

Assets$43,930
Liabilities$0
Net Assets$43,930

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $7,500Expenses 2013: $3,665Net Income 2013: $3,8352013Revenue 2014: $8,500Expenses 2014: $2,671Net Income 2014: $5,8292014Revenue 2015: $2,250Expenses 2015: $1,141Net Income 2015: $1,1092015Revenue 2016: $5,250Expenses 2016: $1,663Net Income 2016: $3,5872016Revenue 2017: $3,750Expenses 2017: $2,367Net Income 2017: $1,3832017Revenue 2019: $7,957Expenses 2019: $0Net Income 2019: $7,9572019Revenue 2020: $7,957Expenses 2020: $0Net Income 2020: $7,9572020Revenue 2021: $141,864Expenses 2021: $64,875Net Income 2021: $76,9892021Revenue 2022: $25,151Expenses 2022: $39,738Net Income 2022: -$14,5872022Revenue 2023: $58,063Expenses 2023: $58,676Net Income 2023: -$6132023Revenue 2024: $15,200Expenses 2024: $40,832Net Income 2024: -$25,6322024

Highlighted filing

2024

Revenue$15,200
Expenses$40,832
Net Income-$25,632

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$25,151
Mission and Program Overview

Mission

To aid and support member shelters with operational issues and advocate on issues specific to is members as well as on behalf of the homeless guests served by the network.

Program Services

DescriptionGrantsExpenses
SERVICE: AIDS AND SUPPORTS MEMBER SHELTERS WITH OPERATIONAL ISSUES.REPRESENTATION: REPRESENTS ALL OF THE MEMBER SHELTERS IN THE NETWORK.FUNDRAISING: PROVIDES FUNDING TO OFFSET MEMBER SHELTER EXPENDITURES.ADVOCACY: ADVOCATES ON ISSUES SPECIFIC TO ITS MEMBERS AS WELL AS ON BEHALF OF THE HOMELESS GUESTS SERVED BY THE NETWORK.$0$35,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT RAMSDELLBoard Member-$0--
FATHER MICHAEL CALLAGHANChairPT$0--
REV DR TOM VENCUSSVice Chair-$0--
ELDER BETTY JONESSecretary-$0--
PETER GUDAITISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Emergency Shelter Network of Faith-based
EIN
46-1657874
Phone
2126696100
Address
4 WEST 43RD STREET 407, NEW YORK, NY 10036

Signing Officer

Name
Peter Gudaitis
Title
Treasurer
Phone
2126696100
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS-16TH FL, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2126618640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other revenue. Amount: 2,132.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses. Amount: 5,800. Description: other expenses. Amount: 4,810. Total to form 990-ez, line 16: 10,610.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from affiliate. Beg. Of year amount: 19,384. End of year amount: 9,899.

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT RAMSDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FATHER MICHAEL CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV DR TOM VENCUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELDER BETTY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER GUDAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019384
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010610
IRS990EZ/OtherRevenueTotalAmt02132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO AID AND SUPPORT MEMBER SHELTERS WITH OPERATIONAL ISSUES AND ADVOCATE ON ISSUES SPECIFIC TO IS MEMBERS AS WELL AS ON BEHALF OF THE HOMELESS GUESTS SERVED BY THE NETWORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE: AIDS AND SUPPORTS MEMBER SHELTERS WITH OPERATIONAL ISSUES.REPRESENTATION: REPRESENTS ALL OF THE MEMBER SHELTERS IN THE NETWORK.FUNDRAISING: PROVIDES FUNDING TO OFFSET MEMBER SHELTER EXPENDITURES.ADVOCACY: ADVOCATES ON ISSUES SPECIFIC TO ITS MEMBERS AS WELL AS ON BEHALF OF THE HOMELESS GUESTS SERVED BY THE NETWORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035928
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt023398
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt025151
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicSupportTotal509Amt0229035
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER REVENUE. AMOUNT: 2,132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,800. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,810. TOTAL TO FORM 990-EZ, LINE 16: 10,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 19,384. END OF YEAR AMOUNT: 9,899.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126696100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGENCY SHELTER NETWORK OF FAITH-BASED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATIONS
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0461657874
ReturnHeader/Filer/PhoneNum02126696100
ReturnHeader/Filer/USAddress/AddressLine1Txt04 WEST 43RD STREET 407
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812950760
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
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ReturnHeader/PreparerPersonGrp/PhoneNum02126618640
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE SCHALL
ReturnHeader/ReturnTs02023-11-15T14:34:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUDAITIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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