2024-10-07T15:51:05-05:00 2023-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2023-01-01 480983686 MANHATTAN EMERGENCY SHELTER INC MANH 7855373113 416 S 4TH STREET MANHATTAN KS 66502 MARC KENT PRESIDENT 7855373113 2024-10-04 1 1 APRIL G SWARTZ P01266112 7855372202 2023 2024-10-15 13:58:12Z MARC KENT 416 S 4TH STREET MANHATTAN KS 66502 807920 0 X WWW.MESIKANSAS.ORG X 1984 KS 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. 9 9 19 70 0 0 901454 805860 0 0 439 2060 -10754 -15114 891139 792806 0 0 0 0 549693 554589 0 0 26296 383975 317808 933668 872397 -42529 -79591 1475693 1429456 41610 38185 1434083 1391271 X 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. 0 0 760664 MESI PROVIDED CASE MANAGEMENT AND HOMELESS SERVICES TO 493 INDIVIDUALS IN 2023 THROUGH EMERGENCY SHELTER AND HOMELESS RENTAL ASSISTANCE. 760664 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DENE KASTER 7855373113 416 S 4TH STREET MANHATTAN KS 66502 MARC KENT PRESIDENT 1.00 X X 0 0 0 JJ KUNTZ VICE PRESIDENT 1.00 X X 0 0 0 ANJA HIGHTOWER TREASURER 1.00 X X 0 0 0 BRAD HEISE DIRECTOR 1.00 X 0 0 0 MICHAEL SOLIDA DIRECTOR 1.00 X 0 0 0 MELISSA BRISBIN DIRECTOR 1.00 X 0 0 0 JEFF SACKRIDER DIRECTOR 1.00 X 0 0 0 NATHAN KARLIN DIRECTOR 1.00 X 0 0 0 EMILY DIXON DIRECTOR 1.00 X 0 0 0 EMILY WAGNER EXECUTIVE DIRECTOR 40.00 X 96876 0 0 DENE KASTER GRANTS & FINANCE OFFICER 40.00 X 78607 0 0 175483 0 0 0 0 0 0 0 89889 544778 171193 31293 805860 2060 2060 0 89889 15114 -15114 -15114 792806 0 0 -13054 X 175483 113695 44134 17654 339879 339879 39227 34520 3530 1177 91326 86760 4566 1890 1323 378 189 39443 27610 7889 3944 13440 2899 10127 414 64679 56918 5821 1940 9236 4156 5080 56952 54104 2278 570 40842 38800 1634 408 872397 760664 85437 26296 4095 11010 157652 183838 134511 66836 145 1545344 705414 889321 839930 290114 327697 1475693 1429456 41610 38185 41610 38185 X 1434083 1391271 1434083 1391271 1475693 1429456 X -79591 36779 X X 0 1 X 1 0 X 993035 1151476 943557 901454 805860 4795382 993035 1151476 943557 901454 805860 4795382 4795382 1189 531 346 439 2060 4565 4799947 180860 0.99900 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94100 94100 1401900 661248 740652 49344 44166 5178 839930 BENEFICIAL INTEREST IN COMMUNITY FO 327697 327697 X 844699 36779 36779 807920 -15114 -15114 792806 887511 15114 15114 872397 0 872397 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUATIONS OF BENEFICIAL INTEREST IN ASSETS HELD 36,779. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -15,114. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 15,114. BAG LADY AUCTION 50496 50496 2981 4274 2953 HOLIDAY CAMPAIGN 39393 39393 4906 89889 89889 2981 4274 7859 15114 -15114 X 20415 FMV PROVIDED BY DONOR X 10878 FMV PROVIDED BY DONOR 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY THROUGH ANNUAL CONFIRMATON OF ADHERENCE TO THE POLICY AND DISCLOSURE OF POTENTIAL OR ACTUAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS AND MANAGEMENT. IF A CONFLICT OF INTEREST EXISTS, DIRECTORS DO NOT PARTICIPATE IN DISCUSSIONS OR VOTE ON MATTERS INVOLVING THE CONFLICT OF INTEREST. ADDITIONALLY, MANAGEMENT DOES NOT PARTICIPATE IN DECISION-MAKING OF TRANSACTIONS INVOLVING ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A BOARD DOES ANNUAL EVALUATION AND SETS SALARY FOR EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AVAILABLE FOR REVIEW AT ADMINISTRATIVE OFFICE DURING BUSINESS HOURS. FORM 990, PART IX, LINE 11G RENTAL ASSISTANCE: PROGRAM SERVICE EXPENSES 42,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,213. DEPOSIT ASSISTANCE: PROGRAM SERVICE EXPENSES 18,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,183. UTILITY ASSISTANCE: PROGRAM SERVICE EXPENSES 8,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,019. MEDICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 2,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,945. OTHER ASSISTANCE: PROGRAM SERVICE EXPENSES 15,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,400. PROFESSIONAL FEES - RECLASS - MGMT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,566. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 36,779. FORM 990, PARTXII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE TO OVERSEE THE AUDIT.