Skip to content
Nonprofiteer
← EMERGENCY SHELTER INC

Form 990 for tax year 2022

Filed by EMERGENCY SHELTER INC.

Totals

Total revenue
$354,893
Total expenses
$399,381
Contributions and grants received
$98,150
Grants paid
$75,000
Program service revenue
$226,788
Investment income
$1,193
Other revenue
$28,762
Total assets, end of year
$7,282,081
Total liabilities, end of year
$4,621,998
Net assets or fund balances, end of year
$2,660,083
Program services expenses (Part IX)
$343,114
Management and general expenses
$56,267
Fundraising expenses
$0
Program service expenses (Part III)
$343,114

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ELISE ZEALAND

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • G Crossan Seybolt Jr

    president thru 6/23/23 / dir.

    Total calculated
    $0
    Hours/week
    1

  • FRANCES R OLIVIERI

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARGERY E AMES

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH M RENYI

    TREASURER (THRU 4/23)

    Total calculated
    $0
    Hours/week
    1

  • JO ANN DAVARIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSE REYES

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARCEL SUAREZ

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349310762

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.