Civic Intelligence

Montclair Emergency Services for the Homeless Inc.

990EZ • Fiscal year 2023 • EIN 45-2852090

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization ProfileWWW.MESHMONTCLAIR.ORG
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

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-0.4%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$22,765

Down $42,510 (-65%) from 2022

Net Assets

Down

$17,663

Down $44,192 (-71%) from 2022

Liabilities

Up

$5,102

Up $1,682 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin17th percentile

Revenue

Down

$123,470

Down $534 (-0.4%) from 2022

Expenses

Up

$167,662

Up $55,766 (+50%) from 2022

Net Income

Down

-$44,192

Down $56,300 (-465%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2023

Assets$22,765
Liabilities$5,102
Net Assets$17,663
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

2023

Revenue$123,470
Expenses$167,662
Net Income-$44,192
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$124,562
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.

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.-$127,975
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY ALBERT MONTERROSAPresident-$0--
REV CANON WADE A RENNVP-$0--
DALLAS BORISTreasurer-$0--
JOHN HUTCHINSONTreasurer-$0--
CHRISTINE GRASSOSecy-$0--
PATTY DREHERTrustee-$0--
FRISCA BORRISTrustee-$0--
REV PATRICIA BRIDGESTrustee-$0--
MARTIN KREZALEKTrustee-$0--
CARLY PISANOTrustee-$0--
JOE GRANGERTrustee-$0--
ANKUR JETLEYTrustee-$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
Dallas Boris
Title
Treasurer
Phone
6462258414
Signed
2024-05-03

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 16

“Expenses office expense 649 insurance 4,804 program supplies 12,854 bank fees 893 website 1,073 dues and filing fees 540 total 20,813”

Form 990-ez, Part II, Line 24

“Office equipment 3,432 0 less accumulated depreciation 3,432 0 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 3,420 5,102”

Form 990-ez, Part III

“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.”

Raw XML Appendix183 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 649 INSURANCE 4,804 PROGRAM SUPPLIES 12,854 BANK FEES 893 WEBSITE 1,073 DUES AND FILING FEES 540 TOTAL 20,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 3,432 0 LESS ACCUMULATED DEPRECIATION 3,432 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 3,420 5,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTCLAIR 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06462258414
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070423443
ReturnHeader/PreparerPersonGrp/PhoneNum09737448660
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
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ReturnHeader/ReturnTs02024-05-06T10:12:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORRIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,765
Liabilities
$5,102
Net assets
$17,663
Revenue
$123,470
Expenses
$167,662
Net income
-$44,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$2.12$1.87$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.23$1.68$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.24$1.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.50$1.12$0.95$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.43$1.16$0.99$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.27$1.08$0.91$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.46$1.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.09$1.33$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.20$1.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.13$0.90$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.96$0.72$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.67$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.07$0.71$0.85$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE L41 • <$500k nonprofits