2026-07-29T15:40:44-05:00 2025-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2025-01-01 480983686 MANHATTAN EMERGENCY SHELTER INC MANH 7855373113 416 S 4TH STREET MANHATTAN KS 66502 EMILY WAGNER EXECUTIVE DIRECTOR 7855373113 2026-07-24 1 APRIL G SWARTZ P01266112 7855372202 2025 2025-03-06 01:10:19Z EMILY WAGNER 416 S 4TH STREET MANHATTAN KS 66502 804844 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 24 334 0 0 1040598 803879 0 0 2779 965 -15309 -15877 1028068 788967 0 0 0 0 580657 595601 0 0 26776 240863 305199 821520 900800 206548 -111833 1670500 1616972 49136 26362 1621364 1590610 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 801115 MESI PROVIDED CASE MANAGEMENT AND HOMELESS SERVICES TO 452 INDIVIDUALS IN 2025 THROUGH EMERGENCY SHELTER AND HOMELESS RENTAL ASSISTANCE. 801115 1 1 0 0 0 0 0 0 0 1 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 24 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 EMILY HERBIG 7855373113 416 S 4TH STREET MANHATTAN KS 66502 MARC KENT PRESIDENT 1.00 X X 0 0 0 EMILY DIXON VICE PRESIDENT 1.00 X X 0 0 0 MELISSA KLICK TREASURER 1.00 X X 0 0 0 BRAD HEISE DIRECTOR 1.00 X 0 0 0 NICK MESSER DIRECTOR 1.00 X 0 0 0 JESSICA DARROW DIRECTOR 1.00 X 0 0 0 ASHLEY FUHRMAN DIRECTOR 1.00 X 0 0 0 JOHN CONLEY DIRECTOR 1.00 X 0 0 0 ROSS BUGBEE DIRECTOR 1.00 X 0 0 0 EMILY WAGNER EXECUTIVE DIRECTOR 40.00 X 112447 0 0 EMILY HERBIG GRANTS & FINANCE OFFICER 40.00 X 47985 0 0 DENE KESTER GRANTS & FINANCE OFFICER 40.00 X 20328 0 0 180760 0 0 1 0 0 0 0 106253 441721 255905 37653 803879 965 965 0 106253 15877 -15877 -15877 788967 0 0 -14912 180760 117494 45190 18076 371904 371904 42937 37916 3652 1369 62261 61159 1102 5507 3855 1101 551 64122 56181 5294 2647 13698 11442 1568 688 56579 50355 4527 1697 6739 1685 5054 57060 54207 2282 571 39233 34917 3139 1177 900800 801115 72909 26776 560 44910 70966 50542 133630 142084 1882 7133 1566060 818588 794710 747472 668752 624831 1670500 1616972 49136 26362 49136 26362 X 1621364 1590610 1621364 1590610 1670500 1616972 X -111833 81079 X X 0 1 X 1 0 X 943557 901454 805860 1040598 803879 4495348 943557 901454 805860 1040598 803879 4495348 4495348 346 439 2060 2779 965 6589 4501937 0.99850 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377776 73414 60322 5763 505750 574494 71790 56427 317100 7835 377776 454828 58138 67745 6217 574494 489255 1818 -34056 2189 454828 387463 53960 53344 5512 489255 0.82000 0.18000 1 0 94100 94100 1411723 767765 643958 60237 50823 9414 747472 BENEFICIAL INTEREST IN COMMUNITY FO 624831 624831 X 885923 81079 81079 804844 -15877 -15877 788967 916677 15877 15877 900800 0 900800 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, 2025 AND 2024, 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, 2025 AND 2024 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 81,079. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -15,877. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 15,877. BIDS FOR BAGS 106253 106253 5964 9913 106253 106253 5964 9913 15877 -15877 X 15813 X 11840 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 XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 81,079. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR