Civic Intelligence

Montclair Emergency Services for the Homeless Inc.

990EZ • Fiscal year 2016 • EIN 45-2852090

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

PO Box 1919Montclair, NJ 07042

(973) 986-2627

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-14%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$12,499

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-33%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$36,103

Down $17,837 (-33%) from 2015

Net Assets

Down

$33,856

Down $17,051 (-33%) from 2015

Liabilities

Down

$2,247

Down $786 (-26%) from 2015

Revenue

Up

$119,843

Up $6,791 (+6.0%) from 2015

Expenses

Up

$136,894

Up $46,573 (+52%) from 2015

Net Income

Down

-$17,051

Down $39,782 (-175%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $13,346Liabilities 2012: $6,746Net Assets 2012: $6,6002012Assets 2013: $6,432Liabilities 2013: $1,632Net Assets 2013: $4,8002013Assets 2014: $29,744Liabilities 2014: $1,568Net Assets 2014: $28,1762014Assets 2015: $53,940Liabilities 2015: $3,033Net Assets 2015: $50,9072015Assets 2016: $36,103Liabilities 2016: $2,247Net Assets 2016: $33,8562016Assets 2017: $11,936Liabilities 2017: $2,601Net Assets 2017: $9,3352017Assets 2018: $14,883Liabilities 2018: $4,819Net Assets 2018: $10,0642018Assets 2019: $34,574Liabilities 2019: $7,453Net Assets 2019: $27,1212019Assets 2020: $48,358Liabilities 2020: $5,777Net Assets 2020: $42,5812020Assets 2021: $55,452Liabilities 2021: $5,705Net Assets 2021: $49,7472021Assets 2022: $65,275Liabilities 2022: $3,420Net Assets 2022: $61,8552022Assets 2023: $22,765Liabilities 2023: $5,102Net Assets 2023: $17,6632023Assets 2024: $47,109Liabilities 2024: $3,956Net Assets 2024: $43,1532024

Highlighted filing

2016

Assets$36,103
Liabilities$2,247
Net Assets$33,856

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $71,310Expenses 2012: $85,356Net Income 2012: -$14,0462012Revenue 2013: $66,651Expenses 2013: $68,451Net Income 2013: -$1,8002013Revenue 2014: $95,549Expenses 2014: $72,174Net Income 2014: $23,3752014Revenue 2015: $113,052Expenses 2015: $90,321Net Income 2015: $22,7312015Revenue 2016: $119,843Expenses 2016: $136,894Net Income 2016: -$17,0512016Revenue 2017: $108,955Expenses 2017: $133,476Net Income 2017: -$24,5212017Revenue 2018: $146,077Expenses 2018: $145,348Net Income 2018: $7292018Revenue 2019: $108,369Expenses 2019: $91,313Net Income 2019: $17,0562019Revenue 2020: $115,832Expenses 2020: $98,836Net Income 2020: $16,9962020Revenue 2021: $111,938Expenses 2021: $94,792Net Income 2021: $17,1462021Revenue 2022: $124,004Expenses 2022: $111,896Net Income 2022: $12,1082022Revenue 2023: $123,470Expenses 2023: $167,662Net Income 2023: -$44,1922023Revenue 2024: $212,358Expenses 2024: $186,868Net Income 2024: $25,4902024

Highlighted filing

2016

Revenue$119,843
Expenses$136,894
Net Income-$17,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$134,073
Mission and Program Overview

Mission

Montclair emergency services for the hope, inc. (mesh) is a local, faith-based organization dedicated to engaging the montclair community to provide basic and essential services to montclair's most vulnerable homeless adults.

Montclair emergency services for the homeless, inc. (mesh) is organized for benevolent purposes and to provide temporary emergency respite.

Program Services

DescriptionGrantsExpenses
MESH ENGAGES THE MONTCLAIR COMMUNITY TO PROVIDE BASIC AND ESSENTIAL SERVICES TO MONTCLAIR'S HOMELESS AND NEAR-HOMELESS ADULTS. WE SERVE EVENING MEALS SIX DAYS EACH WEEK AND PROVIDE OVERNIGHT RESPITE IN EXTREME WEATHER.-$97,857
MESH PROVIDES FOOD AND HOUSING FOR 7 TO 10 HOMELESS COLLEGE STUDENTS DURING SCHOOL BREAKS (WINTER, SPRING AND SUMMER). MESH PAYS BLOOMFIELD COLLEGE TO KEEP THEIR DORMS OPEN AND ALLOW THESE STUDENTS TO STAY ON CAMPUS UNTIL REGULAR SCHOOL SESSION RESUMES AND PROVIDES STUDENTS WITH FOOD CARDS.$14,700$16,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWEN PARKER-AMESExecutive DiPT$12,499-$12,499
RICHARD SELTZERPresidentPT$0--
DIANE CONNERTreasurerPT$0--
MARY BETH ROSENTHALSecretary-$0--
DEIDRE COUSINSTrustee-$0--
PATTY DREHERTrustee-$0--
LYNNE KURZWELLTrustee-$0--
JOEL NAFTELBERGTrustee-$0--
KALISSE RICHARDSONTrustee-$0--
REV CANON WADE A RENNPresident Em-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meshing With Mo$44,480$15,000-$15,000
Total Events$44,480$15,000$14,230$770
Filing and Contact Details

Filer

Filer Name
Montclair Emergency Services for
EIN
45-2852090
Phone
9739862627
Address
PO BOX 1919, MONTCLAIR, NJ 07042

Signing Officer

Name
Diane Conner
Title
Treasurer
Phone
9739862627
Signed
2017-08-16

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

HOUSING 0 14,700 0

Form 990-ez, Part I, Line 16

Expenses office expense 592 conferences and meetings 535 insurance 3,194 program supplies 22,002 dues & filing fees 980 website 834 bank fees 442 supplies 3,926 non-investment depreciation 1,144 total 33,649

Form 990-ez, Part II, Line 24

Office equipment 3,432 3,432 less accumulated depreciation 1,144 2,288 security deposit 0 1,000 total 2,288 2,144

Form 990-ez, Part II, Line 26

Payroll liabilities 3,033 2,247

Form 990-ez, Part III

Montclair emergency services for the homeless, inc. (mesh) is organized for benevolent purposes and to provide temporary emergency respite.

Form 990-ez, Part III, Line 29

Mesh provides food and housing for 7 to 10 homeless college students during school breaks (winter, spring and summer). Mesh pays bloomfield college to keep their dorms open and allow these students to stay on campus until regular school session resumes and provides students with food cards.

Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING 0 14,700 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 592 CONFERENCES AND MEETINGS 535 INSURANCE 3,194 PROGRAM SUPPLIES 22,002 DUES & FILING FEES 980 WEBSITE 834 BANK FEES 442 SUPPLIES 3,926 NON-INVESTMENT DEPRECIATION 1,144 TOTAL 33,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 3,432 3,432 LESS ACCUMULATED DEPRECIATION 1,144 2,288 SECURITY DEPOSIT 0 1,000 TOTAL 2,288 2,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 3,033 2,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONTCLAIR EMERGENCY SERVICES FOR THE HOMELESS, INC. (MESH) IS ORGANIZED FOR BENEVOLENT PURPOSES AND TO PROVIDE TEMPORARY EMERGENCY RESPITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MESH PROVIDES FOOD AND HOUSING FOR 7 TO 10 HOMELESS COLLEGE STUDENTS DURING SCHOOL BREAKS (WINTER, SPRING AND SUMMER). MESH PAYS BLOOMFIELD COLLEGE TO KEEP THEIR DORMS OPEN AND ALLOW THESE STUDENTS TO STAY ON CAMPUS UNTIL REGULAR SCHOOL SESSION RESUMES AND PROVIDES STUDENTS WITH FOOD CARDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739862627
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTCLAIR EMERGENCY SERVICES FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE HOMELESS INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0452852090
ReturnHeader/Filer/PhoneNum09739862627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1919
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067F11860A5CB5980D44325FE083D3B432E123BD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067F11860A5CB5980D44325FE083D3B432E123BD5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263719436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBRIDES ARNOLD MOULTHROP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 PARK ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTCLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070423443
ReturnHeader/PreparerPersonGrp/PhoneNum09737448660
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE E MOULTHROP
ReturnHeader/ReturnTs02017-08-17T09:53:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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