Nonprofit · EIN 38-2268351
EMERGENCY SHELTER SERVICES INC
Tax-exempt · BENTON HARBOR, MI 49022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,589,483 | $1,497,469 | $92,014 | $592,211 | $299,116 | $293,095 |
| December 31, 2023 | 990 | $1,269,290 | $1,357,029 | -$87,739 | $341,517 | $140,436 | $201,081 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,500,231
- of which government grants
- $1,208,840
- Program service revenue
- $89,252
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $69,416
- Salaries, compensation and benefits (total)
- $146,220
- Professional fundraising fees
- $0
- Occupancy
- $246,453
- Travel
- $5,160
- Program services (functional)
- $1,429,822
- Management and general (functional)
- $67,647
Balance sheet and other
- Total assets, start of year
- $341,517
- Total assets, end of year
- $592,211
- Total liabilities, end of year
- $299,116
- Net assets, end of year
- $293,095
- Land, buildings and equipment
- $96,976
- Net assets without donor restrictions
- $293,095
- Gross receipts
- $1,589,483
- Employees
- 39
- Year formed
- 1980
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RESHELLA HAWKINS | EXECUTIVE DI Trustee or director | 40 | $99,379 |
| EMILY ROBERTSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JASON KEESLER | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| ROBERT BURGESS | TREASURER Trustee or director, Officer | 5 | $0 |
| WILLIAM BUHRFIELD | SECRETARY Trustee or director, Officer | 5 | $0 |
| BRIDGET KUGLIN | DIRECTOR Trustee or director | 2 | $0 |
| SARAH EADES | DIRECTOR Trustee or director | 2 | $0 |
| DAVID CICHOCKI | DIRECTOR Trustee or director | 2 | $0 |
| DAVID ANZINI | DIRECTOR Trustee or director | 2 | $0 |
| AMY KILLAM | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RESHELLA HAWKINS | EXECUTIVE DI Trustee or director | 40 | $110,700 |
| BRIDGET KUGLIN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID CICHOCKI | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| AUDREY SALESBERRY | TREASURER Trustee or director, Officer | 5 | $0 |
| SARAH EADES | SECRETARY Trustee or director, Officer | 5 | $0 |
| DAVID ANZINI | DIRECTOR Trustee or director | 2 | $0 |
| JASON KEESLER | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH CARTEAUX | DIRECTOR Trustee or director | 2 | $0 |
| AMY KILLAM | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 645 PIPESTONE ST, BENTON HARBOR, MI 49022-4151
- Principal officer (990 for 2024)
- EMILY ROBERTSON, 185 EAST MAIN STREET, BENTON HARBOR, MI 49022
- Signed the 990
- EMILY ROBERTSON, PRESIDENT
- Phone
- (269) 925-1131
- Website
- ESSBERRIEN.ORG
- Return prepared by
- MORGAN & ASSOCIATES PC CPAS
Mission
EMERGENCY SHELTER AND ASSISTANCE FOR LOCAL FAMILIES IN BERRIEN COUNTY.
Program accomplishments
- 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).
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2268351
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $706,673
- Income (IRS master file)
- $1,589,483
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,589,483 | $1,497,469 | $592,211 | XML |
| 990 | December 2023 | $1,269,290 | $1,357,029 | $341,517 | XML |
| 990 | December 2022 | $7,787,340 | $7,909,854 | $1,139,473 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2268351).
Questions about EMERGENCY SHELTER SERVICES INC
- What is the EIN of EMERGENCY SHELTER SERVICES INC?
- The employer identification number (EIN) of EMERGENCY SHELTER SERVICES INC is 38-2268351.
- Is EMERGENCY SHELTER SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to EMERGENCY SHELTER SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMERGENCY SHELTER SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EMERGENCY SHELTER SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMERGENCY SHELTER SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EMERGENCY SHELTER SERVICES INC?
- The 990 for the year ended December 31, 2024 names EMILY ROBERTSON.
- Who are the officers and directors of EMERGENCY SHELTER SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $99,379 (RESHELLA HAWKINS, EXECUTIVE DI).
- How much revenue does EMERGENCY SHELTER SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,589,483, expenses of $1,497,469 and total assets of $592,211 at year end.
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All nonprofits in BENTON HARBOR · Michigan · Housing and shelter