2026-02-20T02:49:52-00:00 2025-06-30 542131378 Veid and Veid CPAs 635 W 7th St Ste 408 Cincinnati OH 45203 990 2024-07-01 260851019 Emergency Shelter of Northern KY Inc EMER 8592914555 PO Box 332 Covington KY 41012 Kim M Webb Executive Director 8592914555 2026-02-20 true true Diana L Veid P00816106 5137218299 2026-02-20 2024 2025-03-06 01:10:19Z Kim M Webb PO Box 332 Covington KY 41012 2173598 false X www.EmergencyShelterNKY.Org X 2007 KY Provides emergency shelter to adults throughout the year and strives to assist guests working on goals to end their homelessness. Open to those who are homeless, stranded, or without utilities. 14 14 59 977 0 1560406 1270078 108297 183060 109253 123253 88099 112306 1866055 1688697 0 0 1007201 1255076 0 179565 429338 530984 1436539 1786060 429516 -97363 6336964 6125989 191498 30000 6145466 6095989 To provide emergency shelter which is life saving and transitional housing for those seeking to end homelessness. ESNKY is open to those who are homeless, stranded or without utilities. Seeking to provide a safe, secure environment including food, and the ability to meet hygiene needs shower, laundry, etc. and accessible to the handicapped. false false 990311 183060 Provide emergency shelter, care plan nurse, safety, food, clothing, showers, and laundry to the homeless throughout the year 259926 Provide transitional shelter and daytime navigation for those seeking to end homelessness 40563 Provide street outreach including shower and laundry facilities for the homeless. 1290800 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 10 0 true 59 true false false false false true true true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false KY X X Kim Webb 8592914555 PO Box 332 Covington KY 41012 Kim Webb Executive Director 040.00 X 114340 0 0 Andrew Schierberg Past President 005.00 X 0 0 0 Tricia Watts President 010.00 X X 0 0 0 Sarah M Houseman Secretary 005.00 X X 0 0 0 Amy Guenther Treasurer 010.00 X X 0 0 0 Steve Doan Board Member 002.00 X 0 0 0 Wesley Botto Board Member 002.00 X 0 0 0 Jimmy Beatrice Board Member 002.00 X 0 0 0 Alexa Drees Walker Vice President 005.00 X X 0 0 0 Kevin Lotz PhD Board Member 002.00 X 0 0 0 Stan Micek Board Member 002.00 X 0 0 0 Brant Owens Board Member 002.00 X 0 0 0 Emily Toebbe Board Member 002.00 X 0 0 0 Harsh Patel Board Member 002.00 X 0 0 0 Sarah Petracco Board Member 002.00 X 0 0 0 114340 1 false false false 40000 163098 1066980 35934 1270078 Program Service Revenue 624200 183060 183060 183060 125587 125587 449731 570 452635 -2904 570 -2334 144572 40000 32266 112306 1688697 183060 125587 0 0 0 0 114340 34302 57170 22868 0 1008663 782040 121611 105012 0 28829 15070 12335 1424 103244 74569 15341 13334 0 0 12842 4121 8721 0 13855 13855 128035 76332 51703 6151 113 6038 36158 28154 8004 42020 39919 2101 0 74639 70908 3731 1464 1464 0 9908 4481 4427 1000 0 0 106555 101228 5327 21551 20474 1077 Printing and Postage, Appeals and Donor Cultivation 23067 1006 22061 Membership Dues and Subscriptions 22074 10810 7503 3761 Rental Assistance,Guest Exp and bus passes 28392 28392 Bank fees - merchant fees 4273 206 4067 0 1786060 1290800 315695 179565 547236 206696 2768564 2293734 2571495 359324 2287211 2212171 733953 1413388 6336964 6125989 163506 30000 27992 191498 30000 X 5976428 6006579 169038 89410 6145466 6095989 6336964 6125989 -97363 47886 X X true X false true false X 1515922 2930164 1491222 1560406 1270078 8767792 1515922 2930164 1491222 1560406 1270078 8767792 8767792 10061 3699 60900 109253 123253 307166 9074958 0.96620 0.97590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2315148 275574 2039574 70155 28428 41727 186192 55322 130870 2212171 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Liability to MSH for Bunk Beds Purchased Homeless to Hopeful 153446 40000 113446 6500 12300 7588 Other Special Event 23106 23106 5330 1 8020 8020 548 184572 40000 144572 6500 12300 13466 32266 112306 X 1 35934 Average Daily Stock Price false false false Form 990, Part VI, Section A, Line 8a Board minutes taken after every meeting Form 990, Part VI, Section A, Line 8b Committee minutes taken after meetings Form 990, Part VI, Section B, Line 11b Organizations process to review Form 990 - draft given to review and approve by Executive Committee and copy to Board prior to filing. Form 990, Part VI, Section B, Line 12C Enforcement of conflicts policy communicated to each Board Member on an annual basis. Board Member is to notify Board of any conflicts immediately. Form 990, Part VI, Section B, Line 15A Compensation process for top official is determined by the Executive Committee which researches salaries of comparable organizations and inquires for position. Form 990, Part IV, Section B, Line 19 Governing documents disclosure explanation available upon request. Form 990, Part XII, Line 2c Treasurer and Executive Board oversees the financial statement review and tax return preparation. Drafts reviewed prior to approval.