Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-3159141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$722,725
Down $53,625 (-6.9%) from 2015
Net Assets
Down$61,471
Down $35,565 (-37%) from 2015
Liabilities
Down$661,254
Down $18,060 (-2.7%) from 2015
Revenue
Down$339,056
Down $21,563 (-6.0%) from 2015
Expenses
Up$374,621
Up $21,946 (+6.2%) from 2015
Net Income
Down-$35,565
Down $43,509 (-548%) from 2015
Montclair shared housing association provides a gracious living environment for single seniors over the age of 62 who meet the prescribed income requirements and who are physically and mentally able to independently manage their living activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $724,331 | $681,625 | ▼ $42,706 |
| Savings and Temporary Cash Investments | $45,962 | $38,868 | ▼ $7,094 |
| Cash and Non-Interest-Bearing Accounts | $3,777 | $1,917 | ▼ $1,860 |
| Accounts Receivable | $2,280 | $315 | ▼ $1,965 |
| Total Assets | $776,350 | $722,725 | ▼ $53,625 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $655,181 | $638,610 | ▼ $16,571 |
| Escrow Account Liability | $21,020 | $19,877 | ▼ $1,143 |
| Other Liabilities | $2,842 | $2,767 | ▼ $75 |
| Accounts Payable and Accrued Expenses | $271 | - | - |
| Total Liabilities | $679,314 | $661,254 | ▼ $18,060 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $97,036 | $61,471 | ▼ $35,565 |
| Total Net Assets Fund Balance | $97,036 | $61,471 | ▼ $35,565 |
| Total Liabilities and Net Assets / Fund Balance | $776,350 | $722,725 | ▼ $53,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $474,674 | $1,017,598 | $1,492,272 |
| Land | $200,000 | - | $200,000 |
| Equipment | $6,951 | $39,239 | $46,190 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joy Kay | Executive Di | PT | $35,860 | $35,860 |
| Name | Title |
|---|---|
| Maureen Donahoe | President&tr |
| Ann Russell | Trustee |
| Bob Schwartz | Trustee |
| Diane Frohling | Trustee |
| Jude Webster | Trustee |
| Maria Boos | Trustee |
| Matthew Desimone | Trustee |
| Paul Sionas | Trustee |
| Eileen Sweeny | Secretary |
| JANE O'LEARY | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,981 |
| Salaries, Compensation, and Employee Benefits | $156,640 |
| Total Fundraising Expense | $13,671 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,980 | $9,998 | $4,999 | $99,977 |
| Occupancy | $57,626 | $4,115 | $2,151 | $63,892 |
| Depreciation Depletion | $48,155 | $3,567 | $1,784 | $53,506 |
| Current Officers, Directors, Trustees, and Key Employees | $30,481 | $3,586 | $1,793 | $35,860 |
| Interest | $31,369 | $2,324 | $1,162 | $34,855 |
| Insurance | $16,758 | $1,303 | $559 | $18,620 |
| Payroll Taxes | $13,932 | $1,639 | $820 | $16,391 |
| Fees for Services Accounting | - | $5,295 | - | $5,295 |
| Other Employee Benefits | $3,750 | $441 | $221 | $4,412 |
| Other Expenses | $2,611 | $307 | $153 | $3,071 |
| Advertising | $2,811 | - | - | $2,811 |
| Fees for Services Other | - | $1,315 | - | $1,315 |
| Office Expenses | $497 | $59 | $29 | $585 |
| Total Functional Expenses | $327,001 | $33,949 | $13,671 | $374,621 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $2,767 |
“The form 990 is reviewed by the organization's board prior to filing.”
“The board of trustees review policy annually and are advised of any potential conflict.”
“The board of trustees annually reviews and approves executive director's compensation after conducting compensation study.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Montclair shared housing association provides a gracious living environment for single seniors over the age of 62 who meet the prescribed income requirements and who are physically and mentally able to independently manage their living activities.”
“Volunteers helped with christmas projects.”
“SECURITY DEPOSIT PAYABLE”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 271 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 315 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MONTCLAIR SHARED HOUSING ASSOCIATION PROVIDES A GRACIOUS LIVING ENVIRONMENT FOR SINGLE SENIORS OVER THE AGE OF 62 WHO MEET THE PRESCRIBED INCOME REQUIREMENTS AND WHO ARE PHYSICALLY AND MENTALLY ABLE TO INDEPENDENTLY MANAGE THEIR LIVING ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2811 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2811 |
| IRS990/AllOtherContributionsAmt | 0 | 37244 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONTCLAIR SHARED HOUSING ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9737468917 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 HILLSIDE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1793 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30481 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 217981 |
| IRS990/CYOtherRevenueAmt | 0 | 202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 301587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156640 |
| IRS990/CYTotalExpensesAmt | 0 | 374621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13671 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 339056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1784 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53506 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED AFFORDABLE HOUSING TO 21 SENIOR CITIZENS IN 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE MONTCLAIR INN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 21020 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 19877 |
| IRS990/ExpenseAmt | 0 | 327001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5295 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1315 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN DONAHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EILEEN SWEENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA BOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW DESIMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE FROHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL SIONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDE WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOY KAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 35860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT&TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 339056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 559 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18620 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1162 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31369 |
| IRS990/InterestGrp/TotalAmt | 0 | 34855 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1056837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 724331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 681625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1738462 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MONTCLAIR SHARED HOUSING ASSOCIATION PROVIDES A GRACIOUS LIVING ENVIRONMENT FOR SINGLE SENIORS OVER THE AGE OF 62 WHO MEET THE PRESCRIBED INCOME REQUIREMENTS AND WHO ARE PHYSICALLY AND MENTALLY ABLE TO INDEPENDENTLY MANAGE THEIR LIVING ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 655181 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 638610 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61471 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2151 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63892 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 585 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 221 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4412 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3071 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2842 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2767 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 202 |
| IRS990/OtherRevenueTotalAmt | 0 | 202 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4999 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9998 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99977 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 820 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16391 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN DONAHOE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 301587 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74055 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 203617 |
| IRS990/PYOtherRevenueAmt | 0 | 119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 286414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149058 |
| IRS990/PYTotalExpensesAmt | 0 | 352675 |
| IRS990/PYTotalRevenueAmt | 0 | 360619 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 301587 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45962 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38868 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 10,898 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 227530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1383471 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1058 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4647 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10898 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 200610 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 227530 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 238482 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 474674 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1017598 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1492272 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46190 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 681625 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2767 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MONTCLAIR SHARED HOUSING ASSOCIATION PROVIDES A GRACIOUS LIVING ENVIRONMENT FOR SINGLE SENIORS OVER THE AGE OF 62 WHO MEET THE PRESCRIBED INCOME REQUIREMENTS AND WHO ARE PHYSICALLY AND MENTALLY ABLE TO INDEPENDENTLY MANAGE THEIR LIVING ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS HELPED WITH CHRISTMAS PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES REVIEW POLICY ANNUALLY AND ARE ADVISED OF ANY POTENTIAL CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION AFTER CONDUCTING COMPENSATION STUDY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 776350 |
| IRS990/TotalAssetsEOYAmt | 0 | 722725 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 776350 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 722725 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 37244 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13671 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33949 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 327001 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374621 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 679314 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 661254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 679314 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 661254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97036 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61471 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 327001 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 301587 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35860 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 225 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301587 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 339056 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 776350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 722725 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 97036 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 61471 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 27 HILLSIDE AVE |
| IRS990/USAddress/CityNm | 0 | MONTCLAIR |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.