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← EMERGENCY SHELTER SERVICES INC

Form 990 for tax year 2024

Filed by EMERGENCY SHELTER SERVICES INC.

Totals

Total revenue
$1,589,483
Total expenses
$1,497,469
Contributions and grants received
$1,500,231
Grants paid
$0
Program service revenue
$89,252
Investment income
$0
Other revenue
$0
Total assets, end of year
$592,211
Total liabilities, end of year
$299,116
Net assets or fund balances, end of year
$293,095
Program services expenses (Part IX)
$1,429,822
Management and general expenses
$67,647
Fundraising expenses
$0
Program service expenses (Part III)
$1,429,822

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,208,840

  • 1f · All other contributions, gifts and grants

    $291,391

  • 2a · Program service revenue: PROGRAM SERVICES FEES REVENUE

    total $50,179 · related or exempt $50,179

  • 2b · Program service revenue: RESALE STORE SALES

    total $39,073 · related or exempt $39,073

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $69,416 · program services $68,096 · management and general $1,320

  • 9 · Other employee benefits

    total $4,983 · program services $4,983

  • 10 · Payroll taxes

    total $71,821 · program services $44,872 · management and general $26,949

  • 11g · Fees: other

    total $1,074,464 · program services $1,043,120 · management and general $31,344

  • 12 · Advertising and promotion

    total $2,954 · program services $2,692 · management and general $262

  • 16 · Occupancy

    total $246,453 · program services $242,853 · management and general $3,600

  • 17 · Travel

    total $5,160 · program services $5,128 · management and general $32

  • 23 · Insurance

    total $22,218 · program services $18,078 · management and general $4,140

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,526 · end of year $250,049

  • 3 · Pledges and grants receivable

    beginning of year $176,290 · end of year $172,088

  • 7 · Other notes and loans receivable

    beginning of year $6,750 · end of year $73,098

  • 10a · Land, buildings and equipment: cost or other basis

    $443,789

  • 10b · Land, buildings and equipment: accumulated depreciation

    $346,813

  • 10c · Land, buildings and equipment, net

    beginning of year $54,951 · end of year $96,976

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,468 · end of year $97,780

  • 25 · Other liabilities

    beginning of year $95,968 · end of year $201,336

  • 27 · Net assets without donor restrictions

    beginning of year $201,081 · end of year $293,095

Mission and programs · 2024

Mission

EMERGENCY SHELTER AND ASSISTANCE FOR LOCAL FAMILIES IN BERRIEN COUNTY.

Activities or mission (Part I)

EMERGENCY SHELTER AND ASSISTANCE FOR LOCAL FAMILIES. WORKING TO PREVENT AND END HOMELESSNESS IN BERRIEN COUNTY.

  • PROVIDE TEMPORARY SHELTER AND GOODS FOR HOMELESS WOMEN, CHILDREN AND FAMILIES, TRANSITION SERVICES TO FORMER RESIDENTS, AND JOB TRAINING TO CLIENTS AND OTHERS IN THE COMMUNITY.

    Expenses $1,429,822 · Revenue $89,252

  • PROVIDES GOODS, EMPLOYMENT, AND JOB TRAINING TO CLIENTS AND OTHERS IN THE COMMUNITY. 6" RESALE STORE.

  • PROVIDE TRANSITION SERVICES TO FORMER RESIDENTS (OUT-REACH) AND PREVENT FUTURE HOMELESSNESS (PREVENTION).

As filed on the 2024 return.

Listed in Part VII

  • Emily Robertson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jason Keesler

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Robert Burgess

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • William Buhrfield

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Bridget Kuglin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Eades

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Cichocki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Anzini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Killam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Reshella Hawkins

    EXECUTIVE DI

    Total calculated
    $99,379
    From this org
    $99,379
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 October 2025
IRS schema version
2024v5.0
Source object
202512889349302791

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