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Nonprofiteer
← MANHATTAN EMERGENCY SHELTER INC

Form 990 for tax year 2025

Filed by MANHATTAN EMERGENCY SHELTER INC.

Totals

Total revenue
$788,967
Total expenses
$900,800
Contributions and grants received
$803,879
Grants paid
$0
Program service revenue
$0
Investment income
$965
Other revenue
-$15,877
Total assets, end of year
$1,616,972
Total liabilities, end of year
$26,362
Net assets or fund balances, end of year
$1,590,610
Program services expenses (Part IX)
$801,115
Management and general expenses
$72,909
Fundraising expenses
$26,776
Program service expenses (Part III)
$801,115

Program services were 88.9% 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.

  • 1c · Fundraising events

    $106,253

  • 1e · Government grants (contributions)

    $441,721

  • 1f · All other contributions, gifts and grants

    $255,905

  • 1g · Noncash contributions included above

    $37,653

  • 3 · Investment income

    total $965 · excluded $965

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $106,253

  • 8b · Fundraising events: direct expenses

    $15,877

  • 8c · Net income from fundraising events

    total -$15,877 · excluded -$15,877

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $180,760 · program services $117,494 · management and general $45,190 · fundraising $18,076

  • 7 · Other salaries and wages

    total $371,904 · program services $371,904

  • 10 · Payroll taxes

    total $42,937 · program services $37,916 · management and general $3,652 · fundraising $1,369

  • 11g · Fees: other

    total $62,261 · program services $61,159 · management and general $1,102

  • 12 · Advertising and promotion

    total $5,507 · program services $3,855 · management and general $1,101 · fundraising $551

  • 13 · Office expenses

    total $64,122 · program services $56,181 · management and general $5,294 · fundraising $2,647

  • 14 · Information technology

    total $13,698 · program services $11,442 · management and general $1,568 · fundraising $688

  • 16 · Occupancy

    total $56,579 · program services $50,355 · management and general $4,527 · fundraising $1,697

  • 17 · Travel

    total $6,739 · program services $1,685 · management and general $5,054

  • 22 · Depreciation, depletion and amortization

    total $57,060 · program services $54,207 · management and general $2,282 · fundraising $571

  • 23 · Insurance

    total $39,233 · program services $34,917 · management and general $3,139 · fundraising $1,177

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $560 · end of year $44,910

  • 2 · Savings and temporary cash investments

    beginning of year $70,966 · end of year $50,542

  • 3 · Pledges and grants receivable

    beginning of year $133,630 · end of year $142,084

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,882 · end of year $7,133

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

    $1,566,060

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

    $818,588

  • 10c · Land, buildings and equipment, net

    beginning of year $794,710 · end of year $747,472

  • 15 · Other assets

    beginning of year $668,752 · end of year $624,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,136 · end of year $26,362

  • 27 · Net assets without donor restrictions

    beginning of year $1,621,364 · end of year $1,590,610

Mission and programs · 2025

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.

Activities or mission (Part I)

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.

  • MESI PROVIDED CASE MANAGEMENT AND HOMELESS SERVICES TO 452 INDIVIDUALS IN 2025 THROUGH EMERGENCY SHELTER AND HOMELESS RENTAL ASSISTANCE.

    Expenses $801,115

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marc Kent

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Emily Dixon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Melissa Klick

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brad Heise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Messer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Darrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Fuhrman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Conley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ross Bugbee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Wagner

    EXECUTIVE DIRECTOR

    Total calculated
    $112,447
    From this org
    $112,447
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Emily Herbig

    GRANTS & FINANCE OFFICER

    Total calculated
    $47,985
    From this org
    $47,985
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dene Kester

    GRANTS & FINANCE OFFICER

    Total calculated
    $20,328
    From this org
    $20,328
    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
2025
Filed
24 July 2026
IRS schema version
2025v4.2
Source object
202642109349301049

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