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Montclair Emergency Services For The Homeless Inc

Mesh

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$212k (2024)

Expenses
$187k (2024)

Total Assets
$47.1k (2024)

Total Liabilities
$3.96k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,358
Expenses
$186,868
Net Income
$25,490
Net Assets
$43,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,874
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,516
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,952
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $74,986
40.1%
Assets/Debt
Total Assets $47,109
Total Liabilities $3,956
Net Assets $43,153
Compensation
Key Employees and Officers Compensation Related Other
Jerry Albert Monterrosa (President) $0 $0 $0
Rev Canon Wade A Renn (Vp) $0 $0 $0
Dallas Boris (Treasurer) $0 $0 $0
Frisca Boris (Secretary) $0 $0 $0
Patty Dreher (Corresp Secy) $0 $0 $0
Christine Grasso (Trustee) $0 $0 $0
Rev Patricia Bridges (Trustee) $0 $0 $0
Ankur Jetley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,470
Expenses
$167,662
Net Income
-$44,192
Net Assets
$17,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,862
99.5%
Program Services $0
Investment Income $0
Net Fundraising $608
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,765
Total Liabilities $5,102
Net Assets $17,663
Compensation
Key Employees and Officers Compensation Other
Jerry Albert Monterrosa (President) $0 $0
Rev Canon Wade A Renn (Vp) $0 $0
Dallas Boris (Treasurer) $0 $0
John Hutchinson (Treasurer) $0 $0
Christine Grasso (Secy) $0 $0
Patty Dreher (Trustee) $0 $0
Frisca Borris (Trustee) $0 $0
Rev Patricia Bridges (Trustee) $0 $0
Martin Krezalek (Trustee) $0 $0
Carly Pisano (Trustee) $0 $0
Joe Granger (Trustee) $0 $0
Ankur Jetley (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,004
Expenses
$111,896
Net Income
$12,108
Net Assets
$61,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,954
99.2%
Program Services $0
Investment Income $0
Net Fundraising $1,050
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $65,275
Total Liabilities $3,420
Net Assets $61,855
Compensation
Key Employees and Officers Compensation Other
Gwen Parker Ames (Executive Di) $8,023 $0
Jerry Albert Monterrosa (President) $0 $0
Rev Canon Wade A Renn (Vp) $0 $0
Sam Lopez (Treasurer) $0 $0
Lindsay Walker (Secy) $0 $0
Christine Grasso (Secy) $0 $0
Patty Dreher (Trustee) $0 $0
Rev Patricia Bridges (Trustee) $0 $0
Martin Krezalek (Trustee) $0 $0
Carly Pisano (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,938
Expenses
$94,792
Net Income
$17,146
Net Assets
$49,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,898
100.0%
Program Services $0
Investment Income $40
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $55,452
Total Liabilities $5,705
Net Assets $49,747
Compensation
Key Employees and Officers Compensation Other
Gwen Parker Ames (Executive Di) $13,051 $0
Rev Canon Wade A Renn (President) $0 $0
Patty Dreher (Vice Preside) $0 $0
Christine Grasso (Secy) $0 $0
Nancy Taiani (Treas) $0 $0
Jerry Albert Monterrosa (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,832
Expenses
$98,836
Net Income
$16,996
Net Assets
$42,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,832
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $48,358
Total Liabilities $5,777
Net Assets $42,581
Compensation
Key Employees and Officers Compensation Other
Gwen Parker Ames (Executive Di) $12,979 $0
Rev Canon Wade A Renn (President) $0 $0
Patty Dreher (Vice Preside) $0 $0
Christine Grasso (Secy) $0 $0
Rev Dejon Morris (President) $0 $0
Nancy Taiani (Treas) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,369
Expenses
$91,313
Net Income
$17,056
Net Assets
$27,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,323
100.0%
Program Services $46
0.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,574
Total Liabilities $7,453
Net Assets $27,121
Compensation
Key Employees and Officers Compensation Other
Gwen Parker Ames (Executive Di) $11,537 $0
Rev Dejon Morris (President) $0 $0
Patty Dreher (Vice Preside) $0 $0
Christine Grasso (Secy) $0 $0
Nancy Taiani (Trustee) $0 $0
Jose German (Treasurer) $0 $0
Diane Conner (Treasurer) $0 $0
Rev Canon Wade A Renn (President Em) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$146,077
Expenses
$145,348
Net Income
$729
Net Assets
$10,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,472
98.9%
Program Services $500
0.3%
Investment Income $0
Net Fundraising $1,105
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,883
Total Liabilities $4,819
Net Assets $10,064
Compensation
Key Employees and Officers Compensation Other
Gwen Parker Ames (Executive Di) $12,498 $0
Rev Dejon Morris (President) $0 $0
Jose German (Treasurer) $0 $0
Diane Conner (Treasurer) $0 $0
Patty Dreher (Secretary) $0 $0
Mary Beth Rosenthal (Trustee) $0 $0
Rev Canon Wade A Renn (President Em) $0 $0
Richard Seltzer (Trustee) $0 $0
Joel Naftelberg (Trustee) $0 $0
Lynne Kurzwell (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,955
Expenses
$133,476
Net Income
-$24,521
Net Assets
$9,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,238
97.5%
Program Services $2,717
2.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,936
Total Liabilities $2,601
Net Assets $9,335
Compensation
Key Employees and Officers Compensation Other
Gwen Parker Ames (Executive Di) $12,498 $0
Rev Dejon Morris (President) $0 $0
Diane Conner (Treasurer) $0 $0
Patty Dreher (Vice Preside) $0 $0
Mary Beth Rosenthal (Trustee) $0 $0
Kalisse Richardson (Trustee) $0 $0
Rev Canon Wade A Renn (President Em) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,843
Expenses
$136,894
Net Income
-$17,051
Net Assets
$33,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,653
98.2%
Program Services $1,420
1.2%
Investment Income $0
Net Fundraising $770
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,103
Total Liabilities $2,247
Net Assets $33,856
Compensation
Key Employees and Officers Compensation Other
Gwen Parker Ames (Executive Di) $12,499 $0
Richard Seltzer (President) $0 $0
Diane Conner (Treasurer) $0 $0
Mary Beth Rosenthal (Secretary) $0 $0
Deidre Cousins (Trustee) $0 $0
Patty Dreher (Trustee) $0 $0
Lynne Kurzwell (Trustee) $0 $0
Joel Naftelberg (Trustee) $0 $0
Kalisse Richardson (Trustee) $0 $0
Rev Canon Wade A Renn (President Em) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,052
Expenses
$90,321
Net Income
$22,731
Net Assets
$50,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,016
> 100%
Program Services $2,980
2.6%
Investment Income $0
Net Fundraising -$5,944
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,940
Total Liabilities $3,033
Net Assets $50,907
Compensation
Key Employees and Officers Compensation Other
Gwen Parker Ames (Executive Di) $7,184 $0
Rev Canon Wade A Renn (President Em) $0 $0
Richard Seltzer (President) $0 $0
Diane Conner (Treasurer) $0 $0
Mary Beth Rosenthal (Secretary) $0 $0
Deidre Cousins (Trustee) $0 $0
Joel Naftelberg (Trustee) $0 $0
Patty Dreher (Trustee) $0 $0
Lynne Kurzwell (Trustee) $0 $0
Kalisse Richardson (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,549
Expenses
$72,174
Net Income
$23,375
Net Assets
$28,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,352
99.8%
Program Services $852
0.9%
Investment Income $0
Net Fundraising -$655
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $29,744
Total Liabilities $1,568
Net Assets $28,176
Compensation
Key Employees and Officers Compensation Other
Gwen Parker Ames (Executive Di) $3,000 $0
Rev Canon Wade A Renn (President Em) $0 $0
Rev Charles Ortman (President) $0 $0
Richard Seltzer (Trustee) $0 $0
Diane Conner (Treasurer) $0 $0
Allyson Straker Banks (Trustee) $0 $0
Irene Rottenberg (Trustee) $0 $0
Kemsey Mackey (Trustee) $0 $0
Dieudonne Merinvill (Trustee) $0 $0
Joel Naftelberg (Trustee) $0 $0
Mary Beth Rosenthal (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,651
Expenses
$68,451
Net Income
-$1,800
Net Assets
$4,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,469
96.7%
Program Services $1,152
1.7%
Investment Income $0
Net Fundraising $1,030
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,432
Total Liabilities $1,632
Net Assets $4,800
Compensation
Key Employees and Officers Compensation Other
Rev Canon Wade A Renn (President Em) $0 $0
Rev George R Lucey (President) $0 $0
Rev Charles Ortman (Trustee) $0 $0
Richard Seltzer (Trustee) $0 $0
Diane Conner (Treasurer) $0 $0
Allyson Straker Banks (Trustee) $0 $0
Austin Patrick (Vice Preside) $0 $0
Irene Rottenberg (Secretary) $0 $0
Kemsey Mackey (Trustee) $0 $0
Theresa O'brien (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,310
Expenses
$85,356
Net Income
-$14,046
Net Assets
$6,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,722
99.2%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $586
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,346
Total Liabilities $6,746
Net Assets $6,600

Document Links

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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