Montclair Emergency Services For The Homeless Inc
- Assets
- $65.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Montclair, NJ
- Founding
- 06/2012
- Data as of
- 12/2022
- EIN
- 45-2852090
Organization Overview
Montclair Emergency Services For The Homeless Inc is located in Montclair, NJ. The organization was established in 2012. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montclair Emergency Services For The Homeless Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Montclair Emergency Services For The Homeless Inc generated $124.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $111.9k during the year ending 12/2022. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Albert Monterrosa President | 2 | $0 | |
Rev Canon Wade A Renn VP | 0.5 | $0 | |
Sam Lopez Treasurer | 0.5 | $0 | |
Lindsay Walker Secy | 0.5 | $0 | |
Christine Grasso Secy | 0.5 | $0 | |
Patty Dreher Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,954 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,050 |
| Other Revenue | $0 |
| Total Revenue | $124,004 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $59,383 |
| Professional fees and other payments to independent contractors | $28,603 |
| Occupancy, rent, utilities, and maintenance | $6,085 |
| Printing, publications, postage, and shipping | $207 |
| Other expenses | $17,618 |
| Total expenses | $111,896 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $65,275 |
| Other assets | $0 |
| Total assets | $65,275 |
| Total liabilities | $3,420 |
| Net assets or fund balances | $61,855 |