Skip to content
Nonprofiteer
← MONTCLAIR EMERGENCY SERVICES FOR THE HOMELESS INC

Form 990 for tax year 2024

Filed by MONTCLAIR EMERGENCY SERVICES FOR THE HOMELESS INC.

Totals

Total revenue
$212,358
Total expenses
$186,868
Contributions and grants received
$213,874
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$1,516
Total assets, end of year
$47,109
Total liabilities, end of year
$3,956
Net assets or fund balances, end of year
$43,153
Program services expenses (Part IX)
$135,232
Management and general expenses
$35,680
Fundraising expenses
$15,956
Program service expenses (Part III)
$135,232

Program services were 72.4% 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

    $21,378

  • 1e · Government grants (contributions)

    $47,400

  • 1f · All other contributions, gifts and grants

    $145,096

  • 8a · Fundraising events: gross income

    $1,600

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

    $21,378

  • 8b · Fundraising events: direct expenses

    $3,116

  • 8c · Net income from fundraising events

    total -$1,516 · excluded $506

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $38,952 · program services $21,250 · management and general $8,942 · fundraising $8,760

  • 7 · Other salaries and wages

    total $74,986 · program services $66,168 · management and general $5,919 · fundraising $2,899

  • 10 · Payroll taxes

    total $15,828 · program services $12,145 · management and general $2,064 · fundraising $1,619

  • 11c · Fees: accounting

    total $9,200 · management and general $9,200

  • 11g · Fees: other

    total $1,708 · program services $1,708

  • 13 · Office expenses

    total $387 · management and general $347 · fundraising $40

  • 16 · Occupancy

    total $9,923 · program services $9,923

  • 23 · Insurance

    total $3,010 · management and general $3,010

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $24,038 · program services $24,038

  • 24b · Other expenses: BANK FEES

    total $3,347 · management and general $3,347

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $2,273 · fundraising $2,273

  • 24d · Other expenses: WEBSITE

    total $1,827 · management and general $1,462 · fundraising $365

  • 24e · All other expenses

    total $1,389 · management and general $1,389

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,765 · end of year $45,359

  • 7 · Other notes and loans receivable

    end of year $1,750

  • 25 · Other liabilities

    beginning of year $5,102 · end of year $3,956

  • 27 · Net assets without donor restrictions

    beginning of year $17,663 · end of year $43,153

Mission and programs · 2024

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 $135,232

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jerry Albert Monterrosa

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rev Canon Wade A Renn

    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

  • Ankur Jetley

    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
2024
Filed
24 July 2025
IRS schema version
2024v5.0
Source object
202532059349300903

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.