Civic Intelligence

Manhattan Emergency Shelter Inc.

990 • Fiscal year 2012 • EIN 48-0983686

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

416 S 4th Street66505-0896
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,422,802

Down $65,215 (-4.4%) from 2011

Net Assets

Down

$1,364,655

Down $37,091 (-2.6%) from 2011

Liabilities

Down

$58,147

Down $28,124 (-33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$928,781

Down $137,777 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,488,017Liabilities 2011: $86,271Net Assets 2011: $1,401,7462011Assets 2012: $1,422,802Liabilities 2012: $58,147Net Assets 2012: $1,364,6552012Assets 2015: $1,348,450Liabilities 2015: $38,464Net Assets 2015: $1,309,9862015Assets 2016: $1,281,282Liabilities 2016: $51,660Net Assets 2016: $1,229,6222016Assets 2017: $1,433,699Liabilities 2017: $46,639Net Assets 2017: $1,387,0602017Assets 2018: $1,463,957Liabilities 2018: $37,051Net Assets 2018: $1,426,9062018Assets 2019: $1,496,585Liabilities 2019: $31,151Net Assets 2019: $1,465,4342019Assets 2020: $1,500,088Liabilities 2020: $32,283Net Assets 2020: $1,467,8052020Assets 2021: $1,559,281Liabilities 2021: $34,563Net Assets 2021: $1,524,7182021Assets 2022: $1,475,693Liabilities 2022: $41,610Net Assets 2022: $1,434,0832022Assets 2024: $1,670,500Liabilities 2024: $49,136Net Assets 2024: $1,621,3642024

Highlighted filing

2012

Assets$1,422,802
Liabilities$58,147
Net Assets$1,364,655

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,066,5582011Expenses 2012: $928,7812012Revenue 2015: $1,069,174Expenses 2015: $1,085,815Net Income 2015: -$16,6412015Revenue 2016: $954,592Expenses 2016: $1,034,956Net Income 2016: -$80,3642016Revenue 2017: $1,049,041Expenses 2017: $1,001,934Net Income 2017: $47,1072017Revenue 2018: $1,205,631Expenses 2018: $1,158,888Net Income 2018: $46,7432018Revenue 2019: $1,018,731Expenses 2019: $999,203Net Income 2019: $19,5282019Revenue 2020: $1,152,007Expenses 2020: $1,168,202Net Income 2020: -$16,1952020Revenue 2021: $943,903Expenses 2021: $906,135Net Income 2021: $37,7682021Revenue 2022: $891,139Expenses 2022: $933,668Net Income 2022: -$42,5292022Revenue 2024: $1,028,068Expenses 2024: $821,520Net Income 2024: $206,5482024

Highlighted filing

2012

Revenue-
Expenses$928,781
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.3
Gross Receipts
$896,475
Mission and Program Overview

Mission

Manhattan emergency shelter, inc. Believes that all people are valuable members of the human family, and when treated with respect and dignity, they are more likely to respond positively toward themselves and the community. It is with this spirit that manhattan emergency shelter, inc. Promotes self-sufficiency and community integration by providing a safe and nurturing transitional shelter environment, supportive housing programs, and housing stabilization services for the homeless of manhattan. Manhattan emergency shelter, inc. Provides three main programs to the community - emergency shelter, supportive housing, and homelessness prevention.

Filing and Contact Details

Filer

EIN
48-0983686
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IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEWED, DISCUSSED WITH BOARD, AND APPROVED AT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE IS NO DISCUSSION OF ISSUES OR VOTING BY DIRECTORS WHO HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD DOES ANNUAL EVALUATION AND SETS SALARY FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS AVAILABLE FOR REVIEW AT ADMINISTRATIVE OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4DONATED MATERIALS 26,179 0 0 PROFESSIONAL FEES 0 22,424 0 SUPPLIES 9,346 3,115 3,115 SHP CONSULTING FEES 15,379 0 0 REPAIRS & MAINTENANCE 11,874 1,954 1,203 SHP CONTRACTED SERVICES 6,046 0 0 STAFF EDUCATION 5,302 471 118 LEASE EXPENSE 2,399 800 799 MISCELLANEOUS 3,168 0 0 FURNISHINGS 340 38 0
IRS990ScheduleO/GeneralExplanation/Explanation5DIRECT FUNDRAINING EXPENSES NETTED AGAINST INCOME 4,785 DIRECT FUNDRAISING EXPENSES NETTED AGAINST INCOME -4,785
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KS
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY089100
IRS990/TemporarilyRestrictedNetAssets/EOY066803
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10416 S 4TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MANHATTAN
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode066502
IRS990/TheBooksAreInCareOf/NamePerson0DENE KASTER
IRS990/TheBooksAreInCareOf/TelephoneNumber07855373113
IRS990/TotalAssets/BOY01488017
IRS990/TotalAssetsBOY01488017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.03$0.82$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.43$0.89$0.93$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.52$0.94$0.91$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$1.15$1.17$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$1.02$1.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.43$1.21$1.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.39$1.05$1.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$0.95$1.03$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.04$1.31$1.07$1.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.36$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.09$1.40$1.07