Civic Intelligence

Montclair Shared Housing Association Inc.

990 • Fiscal year 2020 • EIN 22-3159141

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

61st percentile

0.93x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

1.53x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

-7.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$65,027

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

6.1%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$674,984

Down $11,398 (-1.7%) from 2019

Net Assets

Down

$48,875

Down $29,073 (-37%) from 2019

Liabilities

Up

$626,109

Up $17,675 (+2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Up

$410,518

Up $23,761 (+6.1%) from 2019

Expenses

Up

$439,591

Up $28,682 (+7.0%) from 2019

Net Income

Down

-$29,073

Down $4,921 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$674,984
Liabilities$626,109
Net Assets$48,875
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$410,518
Expenses$439,591
Net Income-$29,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$410,518
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$635,196$583,703▼ $51,493
Savings and Temporary Cash Investments$43,950$75,760▲ $31,810
Cash and Non-Interest-Bearing Accounts$7,021$12,686▲ $5,665
Accounts Receivable$215$2,835▲ $2,620
Total Assets$686,382$674,984▼ $11,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$579,091$557,064▼ $22,027
Unsecured Notes Loans Payable-$34,880-
Escrow Account Liability$27,869$32,684▲ $4,815
Other Liabilities$1,474$1,481▲ $7
Total Liabilities$608,434$626,109▲ $17,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,948$48,875▼ $29,073
Total Net Assets Fund Balance$77,948$48,875▼ $29,073
Total Liabilities and Net Assets / Fund Balance$686,382$674,984▼ $11,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,485$1,227,790$1,608,275
Land$200,000-$200,000
Equipment$3,218$48,145$51,363
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy KayExecutive DiPT$65,027$65,027

Board Members and Trustees

NameTitle
Stephen BidwaPresident
Daniel SonTrustee
Margaret ChurchTrustee
Paul SionasTrustee
Sarah KramerTrustee
Susan SingerTrustee
Pamela Wilk PosnockSecretary
Wendy SchindlerTreasurer
Margaret SeipVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,590
Program Service Revenue
$328,636
Investment Income
$2
Other Revenue
$290
All Other Contributions
$81,590
Change in Net Assets
$-29,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,925
Salaries, Compensation, and Employee Benefits$201,666
Total Fundraising Expense$16,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,199$11,788$5,894$117,881
Occupancy$78,421$5,809$2,904$87,134
Current Officers, Directors, Trustees, and Key Employees$55,274$6,503$3,250$65,027
Depreciation Depletion$48,779$3,614$1,806$54,199
Interest$23,599$1,748$874$26,221
Insurance$22,038$1,633$815$24,486
Payroll Taxes$11,390$1,340$670$13,400
Other Employee Benefits$4,554$536$268$5,358
Fees for Services Accounting-$3,670-$3,670
Office Expenses$2,920$344$172$3,436
Advertising-$2,072-$2,072
Other Expenses$1,728$201$105$2,034
Fees for Services Other-$1,467-$1,467
Total Functional Expenses$382,108$40,725$16,758$439,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$1,481
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
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Schindler
Formed
1990
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
10

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: 9 volunteer members of the montclair shared housing board of trustees - the board provides fiscal support, strategic planning and direction. In addition, we had a shopping coordinator who picked up groceries from a local food bank weekly.”

Financial Statement Notes

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

“SECURITY DEPOSIT PAYABLE”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01340
IRS990/PayrollTaxesGrp/ProgramServicesAmt011390
IRS990/PayrollTaxesGrp/TotalAmt013400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY SCHINDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0226906
IRS990/PYOtherRevenueAmt0-4400
IRS990/PYProgramServiceRevenueAmt0321725
IRS990/PYRevenuesLessExpensesAmt0-24152
IRS990/PYSalariesCompEmpBnftPaidAmt0184003
IRS990/PYTotalExpensesAmt0410909
IRS990/PYTotalRevenueAmt0386757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075760
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,466
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01559675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88950
IRS990ScheduleA/PublicSupportPY170Pct00.94020
IRS990ScheduleA/PublicSupportTotal170Amt0343032
IRS990ScheduleA/SubstantialContributorsTotAmt039787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382819
IRS990ScheduleA/TotalSupportAmt0385630
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/BookValueAmt0380485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01227790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01608275
IRS990ScheduleD/EquipmentGrp/BookValueAmt03218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051363
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583703
IRS990ScheduleD/TotalLiabilityAmt01481
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: 9 VOLUNTEER MEMBERS OF THE MONTCLAIR SHARED HOUSING BOARD OF TRUSTEES - THE BOARD PROVIDES FISCAL SUPPORT, STRATEGIC PLANNING AND DIRECTION. IN ADDITION, WE HAD A SHOPPING COORDINATOR WHO PICKED UP GROCERIES FROM A LOCAL FOOD BANK WEEKLY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686382
IRS990/TotalAssetsEOYAmt0674984
IRS990/TotalAssetsGrp/BOYAmt0686382
IRS990/TotalAssetsGrp/EOYAmt0674984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081590
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0608434
IRS990/TotalLiabilitiesEOYAmt0626109
IRS990/TotalLiabilitiesGrp/BOYAmt0608434
IRS990/TotalLiabilitiesGrp/EOYAmt0626109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048875
IRS990/TotalProgramServiceExpensesAmt0382108
IRS990/TotalProgramServiceRevenueAmt0328636
IRS990/TotalReportableCompFromOrgAmt065027
IRS990/TotalRevenueGrp/ExclusionAmt0292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410518
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 HILLSIDE AVE
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,984
Liabilities
$626,109
Net assets
$48,875
Revenue
$410,518
Expenses
$439,591
Net income
-$29,073
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
2020Detailed filing. Detailed filing data is available for this year.$6.75$6.26$0.49$4.11$4.40$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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