Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Montclair Emergency Services for the Homeless Inc.
990EZ • Fiscal year 2018 • EIN 45-2852090
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$14,883
Up $2,947 (+25%) from 2017
Net Assets
Up$10,064
Up $729 (+7.8%) from 2017
Liabilities
Up$4,819
Up $2,218 (+85%) from 2017
Revenue And Expenses
Revenue
Up$146,077
Up $37,122 (+34%) from 2017
Expenses
Up$145,348
Up $11,872 (+8.9%) from 2017
Net Income
Up$729
Up $25,250 (+103%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $146,152
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $111,508 |
| MESH PROVIDES FOOD AND HOUSING FOR 6 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. IN ADDITION, FOOD ASSISTANCE IS PROVIDED TO 20 FOOD INSECURE STUDENTS. | $6,910 | $7,472 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GWEN PARKER-AMES | Executive Di | - | $12,498 | - | $12,498 |
| REV DEJON MORRIS | President | - | $0 | - | - |
| JOSE GERMAN | Treasurer | - | $0 | - | - |
| DIANE CONNER | Treasurer | - | $0 | - | - |
| PATTY DREHER | Secretary | - | $0 | - | - |
| MARY BETH ROSENTHAL | Trustee | - | $0 | - | - |
| REV CANON WADE A RENN | President Em | - | $0 | - | - |
| RICHARD SELTZER | Trustee | - | $0 | - | - |
| JOEL NAFTELBERG | Trustee | - | $0 | - | - |
| LYNNE KURZWELL | Trustee | - | $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
- Gwen Parker-ames
- Title
- Executive Director
- Phone
- 9739862627
- Signed
- 2019-09-30
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
“CASH CONTRIBUTION: 6,910”
Form 990-ez, Part I, Line 16
“Expenses office expense 831 insurance 3,952 program supplies 3,368 dues & filing fees 440 website 2,333 bank fees 676 total 11,600”
Form 990-ez, Part II, Line 24
“Office equipment 3,432 3,432 less accumulated depreciation 3,432 3,432 security deposit 1,000 3,250 total 1,000 3,250”
Form 990-ez, Part II, Line 26
“Payroll liabilities 2,601 1,819 loans from officers 0 3,000”
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 6 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. In addition, food assistance is provided to 20 food insecure students.”
Raw XML Appendix190 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9739862627 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1919 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07042 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11633 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 144472 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29035 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1180 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6910 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146152 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATTY DREHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY BETH ROSENTHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REV CANON WADE A RENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GWEN PARKER-AMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICHARD SELTZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOEL NAFTELBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LYNNE KURZWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT EM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11600 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 177 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MESH PROVIDES FOOD AND HOUSING FOR 6 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. IN ADDITION, FOOD ASSISTANCE IS PROVIDED TO 20 FOOD INSECURE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6910 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 111508 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7472 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60492 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 75 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1105 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2601 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4819 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145348 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118980 |
| IRS990EZ/TotalRevenueAmt | 0 | 146077 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MESHMONTCLAIR.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 144472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 579731 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1180 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1180 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 579731 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 144472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 579731 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 580911 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SECURITY DEPOSIT AND OFFICE RENT PD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GWEN PARKER AMES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 6,910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 831 INSURANCE 3,952 PROGRAM SUPPLIES 3,368 DUES & FILING FEES 440 WEBSITE 2,333 BANK FEES 676 TOTAL 11,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 3,432 3,432 LESS ACCUMULATED DEPRECIATION 3,432 3,432 SECURITY DEPOSIT 1,000 3,250 TOTAL 1,000 3,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 2,601 1,819 LOANS FROM OFFICERS 0 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MESH PROVIDES FOOD AND HOUSING FOR 6 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. IN ADDITION, FOOD ASSISTANCE IS PROVIDED TO 20 FOOD INSECURE STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GWEN PARKER-AMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9739862627 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTCLAIR EMERGENCY SERVICES FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE HOMELESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 452852090 |
| ReturnHeader/Filer/PhoneNum | 0 | 9739862627 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1919 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTCLAIR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07042 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 16DC2055B5B9DC3A1EF08CBF3E235072A6F11CF8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 16DC2055B5B9DC3A1EF08CBF3E235072A6F11CF8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.204.75.196 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:48:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263719436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAMBRIDES ARNOLD MOULTHROP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26 PARK ST STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTCLAIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 070423443 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9737448660 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOYCE E MOULTHROP |
| ReturnHeader/ReturnTs | 0 | 2019-09-30T12:48:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,883
- Liabilities
- $4,819
- Net assets
- $10,064
- Revenue
- $146,077
- Expenses
- $145,348
- Net income
- $729