Nonprofit · EIN 26-0851019
EMERGENCY SHELTER OF NORTHERN KENTUCKY INC
Tax-exempt · COVINGTON, KY 41012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,688,697 | $1,786,060 | -$97,363 | $6,125,989 | $30,000 | $6,095,989 |
| June 30, 2024 | 990 | $1,866,055 | $1,436,539 | $429,516 | $6,336,964 | $191,498 | $6,145,466 |
| June 30, 2023 | 990 | $1,807,429 | $1,203,625 | $603,804 | $5,682,192 | $0 | $5,682,192 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,270,078
- of which government grants
- $163,098
- Program service revenue
- $183,060
- Investment income
- $123,253
- Net gain from sales of assets
- -$2,334
- Net income from fundraising events
- $112,306
- Other revenue
- $112,306
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $114,340
- Other salaries and wages
- $1,008,663
- Salaries, compensation and benefits (total)
- $1,255,076
- Professional fundraising fees
- $0
- Accounting fees
- $12,842
- Occupancy
- $74,639
- Travel
- $1,464
- Depreciation
- $106,555
- Program services (functional)
- $1,290,800
- Management and general (functional)
- $315,695
- Fundraising (functional)
- $179,565
Balance sheet and other
- Total assets, start of year
- $6,336,964
- Total assets, end of year
- $6,125,989
- Total liabilities, end of year
- $30,000
- Net assets, end of year
- $6,095,989
- Land, buildings and equipment
- $2,212,171
- Publicly traded securities
- $1,413,388
- Net assets without donor restrictions
- $6,006,579
- Net assets with donor restrictions
- $89,410
- Gross receipts
- $2,173,598
- Employees
- 59
- Volunteers
- 977
- Year formed
- 2007
- State of legal domicile
- KY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Webb | Executive Director Key employee | 40 | $114,340 |
| Andrew Schierberg | Past President Trustee or director | 5 | $0 |
| Tricia Watts | President Trustee or director, Officer | 10 | $0 |
| Sarah M Houseman | Secretary Trustee or director, Officer | 5 | $0 |
| Amy Guenther | Treasurer Trustee or director, Officer | 10 | $0 |
| Steve Doan | Board Member Trustee or director | 2 | $0 |
| Wesley Botto | Board Member Trustee or director | 2 | $0 |
| Jimmy Beatrice | Board Member Trustee or director | 2 | $0 |
| Alexa Drees Walker | Vice President Trustee or director, Officer | 5 | $0 |
| Kevin Lotz PhD | Board Member Trustee or director | 2 | $0 |
| Stan Micek | Board Member Trustee or director | 2 | $0 |
| Brant Owens | Board Member Trustee or director | 2 | $0 |
| Emily Toebbe | Board Member Trustee or director | 2 | $0 |
| Harsh Patel | Board Member Trustee or director | 2 | $0 |
| Sarah Petracco | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Webb | Executive Director Key employee | 40 | $104,184 |
| Andrew Schierberg | President Trustee or director, Officer | 10 | $0 |
| Tricia Watts | Vice President Trustee or director, Officer | 5 | $0 |
| Sarah M Houseman | Secretary Trustee or director, Officer | 5 | $0 |
| Amy Guenther | Treasurer Trustee or director, Officer | 10 | $0 |
| Steve Doan | Board Member Trustee or director | 2 | $0 |
| Wesley Botto | Board Member Trustee or director | 2 | $0 |
| Jimmy Beatrice | Board Member Trustee or director | 2 | $0 |
| Alexa Drees Walker | Board Member Trustee or director | 2 | $0 |
| Peter J Nerone | Board Member Trustee or director | 2 | $0 |
| David Osterday | Board Member Trustee or director | 2 | $0 |
| Kevin Smith | Board Member Trustee or director | 2 | $0 |
| Emily Toebbe | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Webb | Executive Director Key employee | 40 | $98,469 |
| Steve Doan | President Trustee or director, Officer | 10 | $0 |
| Andrew Schierberg | Vice President Trustee or director, Officer | 5 | $0 |
| Sarah M Houseman | Secretary Trustee or director, Officer | 5 | $0 |
| Wesley Botto | Treasurer Trustee or director, Officer | 10 | $0 |
| Jimmy Beatrice | Board Member Trustee or director | 2 | $0 |
| Holly G Danneman | Board Member Trustee or director | 2 | $0 |
| Alexa Drees Walker | Board Member Trustee or director | 2 | $0 |
| Ross Gordon | Board Member Trustee or director | 2 | $0 |
| Peter J Nerone | Board Member Trustee or director | 2 | $0 |
| David Osterday | Board Member Trustee or director | 2 | $0 |
| Kevin Smith | Board Member Trustee or director | 2 | $0 |
| Tricia Watts | Board Member Trustee or director | 2 | $0 |
| Emily Toebbe | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12332, COVINGTON, KY 41012-0332
- In care of
- % LISA RATERMAN
- Principal officer (990 for 2024)
- Kim M Webb, PO Box 332, Covington, KY 41012
- Signed the 990
- Kim M Webb, Executive Director
- Phone
- (859) 291-4555
- Website
- www.EmergencyShelterNKY.Org
- Return prepared by
- Veid and Veid CPAs
Mission
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.
Program accomplishments
- Provide emergency shelter, care plan nurse, safety, food, clothing, showers, and laundry to the homeless throughout the yearExpenses $990,311 · revenue $183,060
- Provide transitional shelter and daytime navigation for those seeking to end homelessnessExpenses $259,926
- Provide street outreach including shower and laundry facilities for the homeless.Expenses $40,563
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0851019
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $6,125,989
- Income (IRS master file)
- $2,173,598
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,688,697 | $1,786,060 | $6,125,989 | XML |
| 990 | June 2024 | $1,866,055 | $1,436,539 | $6,336,964 | IRS |
| 990 | June 2023 | $1,807,429 | $1,203,625 | $5,682,192 | XML |
| 990 | June 2022 | $3,004,751 | $986,069 | $5,473,908 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 26-0851019).
Questions about EMERGENCY SHELTER OF NORTHERN KENTUCKY INC
- What is the EIN of EMERGENCY SHELTER OF NORTHERN KENTUCKY INC?
- The employer identification number (EIN) of EMERGENCY SHELTER OF NORTHERN KENTUCKY INC is 26-0851019.
- Is EMERGENCY SHELTER OF NORTHERN KENTUCKY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to EMERGENCY SHELTER OF NORTHERN KENTUCKY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMERGENCY SHELTER OF NORTHERN KENTUCKY 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 OF NORTHERN KENTUCKY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMERGENCY SHELTER OF NORTHERN KENTUCKY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EMERGENCY SHELTER OF NORTHERN KENTUCKY INC?
- The 990 for the year ended June 30, 2025 names Kim M Webb.
- Who are the officers and directors of EMERGENCY SHELTER OF NORTHERN KENTUCKY INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $114,340 (Kim Webb, Executive Director).
- How much revenue does EMERGENCY SHELTER OF NORTHERN KENTUCKY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,688,697, expenses of $1,786,060 and total assets of $6,125,989 at year end.
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