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Nonprofiteer
← MONTCLAIR EMERGENCY SERVICES FOR THE HOMELESS INC

Form 990 for tax year 2025

Filed by MONTCLAIR EMERGENCY SERVICES FOR THE HOMELESS INC.

Totals

Total revenue
$381,646
Total expenses
$267,076
Contributions and grants received
$380,824
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$822
Total assets, end of year
$160,297
Total liabilities, end of year
$2,574
Net assets or fund balances, end of year
$157,723
Program services expenses (Part IX)
$204,384
Management and general expenses
$46,525
Fundraising expenses
$16,167
Program service expenses (Part III)
$204,384

Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $9,502

  • 1e · Government grants (contributions)

    $80,400

  • 1f · All other contributions, gifts and grants

    $290,922

  • 8a · Fundraising events: gross income

    $1,649

  • 8a · Fundraising events: contributions included on line 1c

    $9,502

  • 8b · Fundraising events: direct expenses

    $827

  • 8c · Net income from fundraising events

    total $822 · excluded -$549

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,885 · program services $33,231 · management and general $14,346 · fundraising $8,308

  • 7 · Other salaries and wages

    total $86,184 · program services $77,071 · management and general $5,468 · fundraising $3,645

  • 10 · Payroll taxes

    total $21,413 · program services $16,625 · management and general $2,986 · fundraising $1,802

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11g · Fees: other

    total $26,833 · program services $26,833

  • 13 · Office expenses

    total $417 · management and general $353 · fundraising $64

  • 16 · Occupancy

    total $11,971 · program services $11,971

  • 23 · Insurance

    total $6,384 · management and general $6,384

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $38,653 · program services $38,653

  • 24b · Other expenses: BANK FEES

    total $2,676 · management and general $2,676

  • 24c · Other expenses: WEBSITE

    total $2,161 · management and general $1,945 · fundraising $216

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $2,132 · fundraising $2,132

  • 24e · All other expenses

    total $367 · management and general $367

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,359 · end of year $160,297

  • 7 · Other notes and loans receivable

    beginning of year $1,750

  • 25 · Other liabilities

    beginning of year $3,956 · end of year $2,574

  • 27 · Net assets without donor restrictions

    beginning of year $43,153 · end of year $157,723

Mission and programs · 2025

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 AND FOOD INSECURE ADULTS.

  • MESH ENGAGES THE MONTCLAIR COMMUNITY TO PROVIDE BASIC AND ESSENTIAL SERVICES TO MONTCLAIR'S HOMELESS AND FOOD INSECURE ADULTS. WE SERVE EVENING MEALS SIX DAYS EACH WEEK, PROVIDE OVERNIGHT RESPITE IN EXTREME WEATHER, OFFER LAUNDRY SERVICES AND DISTRIBUTE CLOTHING AND ESSENTIAL HYGIENE ITEMS TO THOSE IN NEED.

    Expenses $204,384

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ankur Jetley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nancy Taiani

    VP

    Total calculated
    $0
    Hours/week
    0.5

  • Dallas Boris

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Frisca Boris

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Patty Dreher

    CORRESP SECY

    Total calculated
    $0
    Hours/week
    0.5

  • Christine Grasso

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Patricia Bridges

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Canon Wade A Renn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Cilona

    SECY

    Total calculated
    $0
    Hours/week
    0.5

  • Ezra Lustado

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mikayla Mathers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
20 May 2026
IRS schema version
2025v4.0
Source object
202621469349300217

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