Civic Intelligence

Montclair Shared Housing Association Inc.

990 • Fiscal year 2019 • EIN 22-3159141

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

Organization ProfileWWW.MONTCLAIRINN.ORG
27 Hillside AvenueMontclair, NJ 07042

(973) 746-8917

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.89x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

1.57x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

-6.2%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$50,700

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-2.6%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$686,382

Down $44,076 (-6.0%) from 2018

Net Assets

Down

$77,948

Down $24,152 (-24%) from 2018

Liabilities

Down

$608,434

Down $19,924 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Down

$386,757

Down $10,492 (-2.6%) from 2018

Expenses

Up

$410,909

Up $29,727 (+7.8%) from 2018

Net Income

Down

-$24,152

Down $40,219 (-250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $917,273Liabilities 2011: $739,039Net Assets 2011: $178,2342011Assets 2012: $857,442Liabilities 2012: $727,928Net Assets 2012: $129,5142012Assets 2013: $824,874Liabilities 2013: $701,908Net Assets 2013: $122,9662013Assets 2014: $785,485Liabilities 2014: $696,393Net Assets 2014: $89,0922014Assets 2015: $776,350Liabilities 2015: $679,314Net Assets 2015: $97,0362015Assets 2016: $722,725Liabilities 2016: $661,254Net Assets 2016: $61,4712016Assets 2017: $731,703Liabilities 2017: $645,670Net Assets 2017: $86,0332017Assets 2018: $730,458Liabilities 2018: $628,358Net Assets 2018: $102,1002018Assets 2019: $686,382Liabilities 2019: $608,434Net Assets 2019: $77,9482019Assets 2020: $674,984Liabilities 2020: $626,109Net Assets 2020: $48,8752020Assets 2021: $637,486Liabilities 2021: $625,263Net Assets 2021: $12,2232021Assets 2022: $571,244Liabilities 2022: $592,470Net Assets 2022: -$21,2262022Assets 2023: $555,097Liabilities 2023: $575,687Net Assets 2023: -$20,5902023Assets 2024: $434,603Liabilities 2024: $568,898Net Assets 2024: -$134,2952024

Highlighted filing

2019

Assets$686,382
Liabilities$608,434
Net Assets$77,948
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $327,081Expenses 2011: $356,153Net Income 2011: -$29,0722011Expenses 2012: $357,3102012Revenue 2013: $297,209Expenses 2013: $303,757Net Income 2013: -$6,5482013Revenue 2014: $318,883Expenses 2014: $352,757Net Income 2014: -$33,8742014Revenue 2015: $360,619Expenses 2015: $352,675Net Income 2015: $7,9442015Revenue 2016: $339,056Expenses 2016: $374,621Net Income 2016: -$35,5652016Revenue 2017: $403,301Expenses 2017: $378,739Net Income 2017: $24,5622017Revenue 2018: $397,249Expenses 2018: $381,182Net Income 2018: $16,0672018Revenue 2019: $386,757Expenses 2019: $410,909Net Income 2019: -$24,1522019Revenue 2020: $410,518Expenses 2020: $439,591Net Income 2020: -$29,0732020Revenue 2021: $367,975Expenses 2021: $439,507Net Income 2021: -$71,5322021Revenue 2022: $403,697Expenses 2022: $437,146Net Income 2022: -$33,4492022Revenue 2023: $436,676Expenses 2023: $436,040Net Income 2023: $6362023Revenue 2024: $466,790Expenses 2024: $580,495Net Income 2024: -$113,7052024

Highlighted filing

2019

Revenue$386,757
Expenses$410,909
Net Income-$24,152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$398,958
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,106$635,196▼ $55,910
Savings and Temporary Cash Investments$33,924$43,950▲ $10,026
Cash and Non-Interest-Bearing Accounts$2,779$7,021▲ $4,242
Accounts Receivable$2,649$215▼ $2,434
Total Assets$730,458$686,382▼ $44,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,239$579,091▼ $21,148
Escrow Account Liability$25,919$27,869▲ $1,950
Other Liabilities$2,200$1,474▼ $726
Total Liabilities$628,358$608,434▼ $19,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,100$77,948▼ $24,152
Total Net Assets Fund Balance$102,100$77,948▼ $24,152
Total Liabilities and Net Assets / Fund Balance$730,458$686,382▼ $44,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,715$1,174,559$1,608,274
Land$200,000-$200,000
Equipment$1,481$47,177$48,658
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy KayExecutive DiFT$50,700$50,700

Board Members and Trustees

NameTitle
Stephen BidwaPresident
Alfred OteroTrustee
Amy Peterson SouthTrustee
Bob SchwartzTrustee
Margaret ChurchTrustee
Paul SionasTrustee
Sarah KramerTrustee
Maureen DonahoePres Bd of T
Pamela Wilk PosnockSecretary
Wendy SchindlerTreasurer
JANE O'LEARYVice Preside
Margaret SeipVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,429
Program Service Revenue
$321,725
Investment Income
$3
Other Revenue
$-4,400
All Other Contributions
$38,530
Change in Net Assets
$-24,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,906
Salaries, Compensation, and Employee Benefits$184,003
Total Fundraising Expense$15,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,925$11,638$5,819$116,382
Occupancy$75,248$5,574$2,787$83,609
Depreciation Depletion$50,319$3,728$1,863$55,910
Current Officers, Directors, Trustees, and Key Employees$43,096$5,070$2,534$50,700
Interest$23,731$1,758$879$26,368
Insurance$15,637$1,159$578$17,374
Payroll Taxes$11,925$1,403$701$14,029
Fees for Services Accounting-$3,785-$3,785
Other Employee Benefits$2,458$289$145$2,892
Advertising-$2,226-$2,226
Fees for Services Other-$1,472-$1,472
Office Expenses$1,084$128$64$1,276
Other Expenses$615$614$311$615
Total Functional Expenses$356,384$38,844$15,681$410,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,201
Fundraising Gross Income$6,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Prom$37,024$6,125$1,041$5,084
Total Events$37,024$6,125$12,201$-6,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$1,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the organization's board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees review policy annually and are advised of any potential conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees annually reviews and approves executive director's compensation after conducting compensation study.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montclair Shared Housing
EIN
22-3159141
Phone
9737468917
Address
27 HILLSIDE AVENUE, MONTCLAIR, NJ 07042
Doing Business As
The Montclair Inn

Signing Officer

Name
Wendy Schindler
Title
Treasurer
Phone
9737468917
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Schindler
Formed
1990
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
145

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“THE MONTCLAIR INN”

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 1, Part I, Line 6

“This year we had the following volunteers participate at the inn: 10 volunteer members of the montclair shared housing board of trustees - the board provides fiscal support, strategic planning and direction. 80 volunteer 5th grade students from montclair kimberley academy came to the inn 4 times this year. They collected canned goods and cereal for us and hosted musical and dance performances. 20 volunteers from glenfield middle school visit weekly for game day. 15 volunteers montclair high school students came to the inn weekly to assist with dinner preparation, serving, and cleaning up. 20 volunteers from montclair state university came once a month for games and dessert night.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“SECURITY DEPOSIT PAYABLE”

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IRS990/NetAssetsOrFundBalancesBOYAmt0102100
IRS990/NetAssetsOrFundBalancesEOYAmt077948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6076
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077948
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02787
IRS990/OccupancyGrp/ManagementAndGeneralAmt05574
IRS990/OccupancyGrp/ProgramServicesAmt075248
IRS990/OccupancyGrp/TotalAmt083609
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OfficeExpensesGrp/ProgramServicesAmt01084
IRS990/OfficeExpensesGrp/TotalAmt01276
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02892
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FURNISHINGS
IRS990/OtherExpensesGrp/FundraisingAmt0311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0614
IRS990/OtherExpensesGrp/ProgramServicesAmt028110
IRS990/OtherExpensesGrp/ProgramServicesAmt15236
IRS990/OtherExpensesGrp/ProgramServicesAmt2615
IRS990/OtherExpensesGrp/TotalAmt028110
IRS990/OtherExpensesGrp/TotalAmt16161
IRS990/OtherExpensesGrp/TotalAmt2615
IRS990/OtherLiabilitiesGrp/BOYAmt02200
IRS990/OtherLiabilitiesGrp/EOYAmt01474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01676
IRS990/OtherRevenueTotalAmt01676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116382
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01403
IRS990/PayrollTaxesGrp/ProgramServicesAmt011925
IRS990/PayrollTaxesGrp/TotalAmt014029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY SCHINDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0205492
IRS990/PYOtherRevenueAmt0513
IRS990/PYProgramServiceRevenueAmt0303319
IRS990/PYRevenuesLessExpensesAmt016067
IRS990/PYSalariesCompEmpBnftPaidAmt0175690
IRS990/PYTotalExpensesAmt0381182
IRS990/PYTotalRevenueAmt0397249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 909
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01517453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94020
IRS990ScheduleA/PublicSupportPY170Pct00.94200
IRS990ScheduleA/PublicSupportTotal170Amt0355343
IRS990ScheduleA/SubstantialContributorsTotAmt019941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375284
IRS990ScheduleA/TotalSupportAmt0377953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01174559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01608274
IRS990ScheduleD/EquipmentGrp/BookValueAmt01481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048658
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635196
IRS990ScheduleD/TotalLiabilityAmt01474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030899
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030899
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012201
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENIOR PROM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07860
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01041
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MONTCLAIR INN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTCLAIR 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/ExplanationTxt2THIS YEAR WE HAD THE FOLLOWING VOLUNTEERS PARTICIPATE AT THE INN: 10 VOLUNTEER MEMBERS OF THE MONTCLAIR SHARED HOUSING BOARD OF TRUSTEES - THE BOARD PROVIDES FISCAL SUPPORT, STRATEGIC PLANNING AND DIRECTION. 80 VOLUNTEER 5TH GRADE STUDENTS FROM MONTCLAIR KIMBERLEY ACADEMY CAME TO THE INN 4 TIMES THIS YEAR. THEY COLLECTED CANNED GOODS AND CEREAL FOR US AND HOSTED MUSICAL AND DANCE PERFORMANCES. 20 VOLUNTEERS FROM GLENFIELD MIDDLE SCHOOL VISIT WEEKLY FOR GAME DAY. 15 VOLUNTEERS MONTCLAIR HIGH SCHOOL STUDENTS CAME TO THE INN WEEKLY TO ASSIST WITH DINNER PREPARATION, SERVING, AND CLEANING UP. 20 VOLUNTEERS FROM MONTCLAIR STATE UNIVERSITY CAME ONCE A MONTH FOR GAMES AND DESSERT NIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES REVIEW POLICY ANNUALLY AND ARE ADVISED OF ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION AFTER CONDUCTING COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,382
Liabilities
$608,434
Net assets
$77,948
Revenue
$386,757
Expenses
$410,909
Net income
-$24,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$5.69$1.34$4.67$5.80$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$5.76$0.21$4.37$4.36$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$5.92$0.21$4.04$4.37$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$6.25$0.12$3.68$4.40$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$6.26$0.49$4.11$4.40$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.86$6.08$0.78$3.87$4.11$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$6.28$1.02$3.97$3.81$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$6.46$0.86$4.03$3.79$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$6.61$0.61$3.39$3.75$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.76$6.79$0.97$3.61$3.53$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$6.96$0.89$3.19$3.53$0.34
2013Detailed filing. Detailed filing data is available for this year.$8.25$7.02$1.23$2.97$3.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$7.28$1.30$3.57
2011Summary only. Only limited summary data is available for this year.$9.17$7.39$1.78$3.27$3.56$0.29