Civic Intelligence

First Montclair Housing Corporation I Inc

EIN 51-0177339 • 501(c)3 • Montclair, NJ

View Organization Page

Profile

Provide housing for low income senior citizens

56 Walnut StMontclair, NJ 07042

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$8,255,060

Up $58,047 (+0.7%) from 2023

Liabilities

Down

$3,222,571

Down $197,501 (-5.8%) from 2023

Net Assets

Up

$5,032,489

Up $255,548 (+5.3%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$2,974,770

Up $175,209 (+6.3%) from 2023

Expenses

Up

$2,719,222

Up $302,277 (+13%) from 2023

Net Income

Down

$255,548

Down $127,068 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $6,403,786Liabilities 2011: $4,950,955Net Assets 2011: $1,452,8312011Assets 2012: $6,356,260Liabilities 2012: $4,835,483Net Assets 2012: $1,520,7772012Assets 2013: $6,161,885Liabilities 2013: $4,681,857Net Assets 2013: $1,480,0282013Assets 2015: $6,172,547Liabilities 2015: $4,529,837Net Assets 2015: $1,642,7102015Assets 2016: $6,393,124Liabilities 2016: $4,407,192Net Assets 2016: $1,985,9322016Assets 2017: $6,677,295Liabilities 2017: $4,288,483Net Assets 2017: $2,388,8122017Assets 2018: $6,863,446Liabilities 2018: $4,109,588Net Assets 2018: $2,753,8582018Assets 2019: $7,153,928Liabilities 2019: $4,018,373Net Assets 2019: $3,135,5552019Assets 2020: $7,425,829Liabilities 2020: $3,836,934Net Assets 2020: $3,588,8952020Assets 2021: $7,818,061Liabilities 2021: $3,752,598Net Assets 2021: $4,065,4632021Assets 2022: $7,969,373Liabilities 2022: $3,575,048Net Assets 2022: $4,394,3252022Assets 2023: $8,197,013Liabilities 2023: $3,420,072Net Assets 2023: $4,776,9412023Assets 2024: $8,255,060Liabilities 2024: $3,222,571Net Assets 2024: $5,032,4892024

Highlighted filing

2024

Assets$8,255,060
Liabilities$3,222,571
Net Assets$5,032,489
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,813,829Expenses 2011: $1,759,305Net Income 2011: $54,5242011Expenses 2012: $1,702,6882012Revenue 2013: $1,779,693Expenses 2013: $1,820,442Net Income 2013: -$40,7492013Revenue 2015: $1,942,657Expenses 2015: $1,888,643Net Income 2015: $54,0142015Revenue 2016: $2,282,607Expenses 2016: $1,939,385Net Income 2016: $343,2222016Revenue 2017: $2,441,572Expenses 2017: $2,038,692Net Income 2017: $402,8802017Revenue 2018: $2,489,287Expenses 2018: $2,124,241Net Income 2018: $365,0462018Revenue 2019: $2,582,274Expenses 2019: $2,200,577Net Income 2019: $381,6972019Revenue 2020: $2,619,845Expenses 2020: $2,166,505Net Income 2020: $453,3402020Revenue 2021: $2,750,185Expenses 2021: $2,273,617Net Income 2021: $476,5682021Revenue 2022: $2,716,917Expenses 2022: $2,388,055Net Income 2022: $328,8622022Revenue 2023: $2,799,561Expenses 2023: $2,416,945Net Income 2023: $382,6162023Revenue 2024: $2,974,770Expenses 2024: $2,719,222Net Income 2024: $255,5482024

Highlighted filing

2024

Revenue$2,974,770
Expenses$2,719,222
Net Income$255,548
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,255,060
Liabilities
$3,222,571
Net assets
$5,032,489
Revenue
$2,974,770
Expenses
$2,719,222
Net income
$255,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$3.22$5.03$2.97$2.72$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$3.42$4.78$2.80$2.42$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$3.58$4.39$2.72$2.39$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$3.75$4.07$2.75$2.27$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$3.84$3.59$2.62$2.17$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$4.02$3.14$2.58$2.20$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$4.11$2.75$2.49$2.12$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$4.29$2.39$2.44$2.04$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$4.41$1.99$2.28$1.94$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$4.53$1.64$1.94$1.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.16$4.68$1.48$1.78$1.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$4.84$1.52$1.70
2011Summary only. Only limited summary data is available for this year.$6.40$4.95$1.45$1.81$1.76$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.1
Gross Receipts
$2,619,845
Mission and Program Overview

Mission

Provide housing for low income senior citizens

To provide housing to low income senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,135,555$3,588,895▲ $453,340
Land, Buildings, and Equipment, Net$2,767,355$2,756,842▼ $10,513
Cash and Non-Interest-Bearing Accounts$1,466,221$1,452,928▼ $13,293
Prepaid Expenses and Deferred Charges$27,478$108,157▲ $80,679
Intangible Assets-$24,901-
Pledges and Grants Receivable$7,497$5,351▼ $2,146
Total Assets$7,153,928$7,425,829▲ $271,901
Other Assets Total$2,885,377$3,077,650▲ $192,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,906,286$3,760,825▼ $145,461
Other Liabilities$52,947$54,872▲ $1,925
Accounts Payable and Accrued Expenses$59,140$21,237▼ $37,903
Total Liabilities$4,018,373$3,836,934▼ $181,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,135,555$3,588,895▲ $453,340
Total Liabilities and Net Assets / Fund Balance$7,153,928$7,425,829▲ $271,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,442,357$2,655,872-
Equipment$314,485$936,762-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elsie BarrickPresident
Steve CutaiaVice President
Mary Beth RosenthalSecretary
Didier WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,046,868
Program Service Revenue
$554,020
Investment Income
$18,957
Other Revenue
$0
Change in Net Assets
$453,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,128
Salaries, Compensation, and Employee Benefits$879,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$590,437--$590,437
Other Salaries and Wages$539,486--$539,486
Other Employee Benefits$297,575--$297,575
Interest$260,555--$260,555
Depreciation Depletion$245,339--$245,339
Insurance$67,059--$67,059
Payroll Taxes$42,316--$42,316
Office Expenses$34,745--$34,745
Information Technology$3,787--$3,787
Advertising$2,620--$2,620
Other Expenses$1,631--$1,631
Total Functional Expenses$2,166,505$0$0$2,166,505
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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

PART VI, SECTION A, LINE 8A

“minutes”

Part VI, Section B, Line 11

“sent to treasurer”

PART VI, SECTION B, LINE 12C

“monthly meetings”

PART VI, SECTION B, LINE 15A

“board approved”

Part VI, Section C, Line 19

“upon request it is available at the office”

Filing and Contact Details

Filer

Filer Name
First Montclair Housing Corp 1 Inc
EIN
51-0177339
Phone
9767460895
Address
56 WALNUT ST, MONTCLAIR, NJ 07042

Signing Officer

Name
Elsie Barrick
Title
President
Phone
9767460895
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elsie Barrick
Formed
2005
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
16

Preparer

Firm
Clayton D Simpson LLC
Address
2 DEVON DR, EGG HARBOR TOWNSHIP, NJ 08234
Preparer
Clayton D Simpson
Phone
6092777822
Raw XML Appendix355 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01945868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01831087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09829299
IRS990ScheduleA/TotalSupportAmt09829299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02442357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02655872
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05098229
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0936762
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01251247
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02756842
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1sent to treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2monthly meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4upon request it is available at the office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07153928
IRS990/TotalAssetsEOYAmt07425829
IRS990/TotalAssetsGrp/BOYAmt07153928
IRS990/TotalAssetsGrp/EOYAmt07425829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02046868
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02166505
IRS990/TotalFunctionalExpensesGrp/TotalAmt02166505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04018373
IRS990/TotalLiabilitiesEOYAmt03836934
IRS990/TotalLiabilitiesGrp/BOYAmt04018373
IRS990/TotalLiabilitiesGrp/EOYAmt03836934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03135555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03588895
IRS990/TotalProgramServiceExpensesAmt02166505
IRS990/TotalProgramServiceRevenueAmt0554020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02619845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07153928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07425829
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt056 WALNUT ST
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007042
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELSIE BARRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09767460895
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST MONTCLAIR HOUSING CORP 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0510177339
ReturnHeader/Filer/PhoneNum09767460895
ReturnHeader/Filer/USAddress/AddressLine1Txt056 WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455363647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAYTON D SIMPSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 DEVON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EGG HARBOR TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008234
ReturnHeader/PreparerPersonGrp/PhoneNum06092777822
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON D SIMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-01T08:09:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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