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Nonprofiteer
← EMERGENCY SHELTER INC

Form 990 for tax year 2023

Filed by EMERGENCY SHELTER INC.

Totals

Total revenue
$613,526
Total expenses
$620,132
Contributions and grants received
$139,508
Grants paid
$75,000
Program service revenue
$456,322
Investment income
$17,696
Other revenue
$0
Total assets, end of year
$7,385,320
Total liabilities, end of year
$4,574,079
Net assets or fund balances, end of year
$2,811,241
Program services expenses (Part IX)
$590,885
Management and general expenses
$29,247
Fundraising expenses
$0
Program service expenses (Part III)
$590,885

Program services were 95.3% 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

  • FRANCES R OLIVIERI

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARGERY E AMES

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JO ANN DAVARIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • G Crossan Seybolt Jr

    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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202501349349302370

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