Civic Intelligence

Montclair Emergency Services for the Homeless Inc.

990EZ • Fiscal year 2017 • EIN 45-2852090

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,936

Down $24,167 (-67%) from 2016

Net Assets

Down

$9,335

Down $24,521 (-72%) from 2016

Liabilities

Up

$2,601

Up $354 (+16%) from 2016

Revenue

Down

$108,955

Down $10,888 (-9.1%) from 2016

Expenses

Down

$133,476

Down $3,418 (-2.5%) from 2016

Net Income

Down

-$24,521

Down $7,470 (-44%) from 2016

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

2017

Assets$11,936
Liabilities$2,601
Net Assets$9,335

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

2017

Revenue$108,955
Expenses$133,476
Net Income-$24,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$108,955
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 a local, faith-based organization dedicated to engaging the montclair community to provide basic and essential services to montclair's most vulnerable homeless adults.

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.-$98,981
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.$15,755$16,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWEN PARKER-AMESExecutive DiPT$12,498-$12,498
REV DEJON MORRISPresidentPT$0--
DIANE CONNERTreasurerPT$0--
PATTY DREHERVice-PresidePT$0--
MARY BETH ROSENTHALTrustee-$0--
KALISSE RICHARDSONTrustee-$0--
REV CANON WADE A RENNPresident Em-$0--
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
2018-02-06

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

Noncash contribution: 15,755 description of property: housing & food

Form 990-ez, Part I, Line 16

Expenses office expense 866 conferences and meetings 44 insurance 2,436 program supplies 6,656 dues & filing fees 262 website 750 bank fees 233 fundraising supplies 412 non-investment depreciation 1,144 total 12,803

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Payroll liabilities 2,247 2,601

Form 990-ez, Part III

Montclair emergency services for the homeless, 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.

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.

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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/ExplanationTxt0NONCASH CONTRIBUTION: 15,755 DESCRIPTION OF PROPERTY: HOUSING & FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 866 CONFERENCES AND MEETINGS 44 INSURANCE 2,436 PROGRAM SUPPLIES 6,656 DUES & FILING FEES 262 WEBSITE 750 BANK FEES 233 FUNDRAISING SUPPLIES 412 NON-INVESTMENT DEPRECIATION 1,144 TOTAL 12,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 3,432 3,432 LESS ACCUMULATED DEPRECIATION 2,288 3,432 SECURITY DEPOSIT 1,000 1,000 TOTAL 2,144 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 2,247 2,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONTCLAIR EMERGENCY SERVICES FOR THE HOMELESS, 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.
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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