Nonprofit · EIN 22-2904529
HOMES OF MONTCLAIR ECUMENICAL CORP
Tax-exempt (reinstated) · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $979,022 | $1,179,504 | -$200,482 | $4,600,812 | $4,912,082 | -$311,270 |
| June 30, 2024 | 990 | $1,147,566 | $1,174,652 | -$27,086 | $5,076,313 | $4,873,538 | $202,775 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $64,578
- Program service revenue
- $905,749
- Investment income
- $1,909
- Net income from fundraising events
- $6,786
- Other revenue
- $6,786
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $129,700
- Other salaries and wages
- $47,356
- Salaries, compensation and benefits (total)
- $211,731
- Professional fundraising fees
- $0
- Legal fees
- $3,575
- Accounting fees
- $41,800
- Travel
- $1,499
- Depreciation
- $203,726
- Program services (functional)
- $1,030,044
- Management and general (functional)
- $141,123
- Fundraising (functional)
- $8,337
Balance sheet and other
- Total assets, start of year
- $5,076,313
- Total assets, end of year
- $4,600,812
- Total liabilities, end of year
- $4,912,082
- Net assets, end of year
- -$311,270
- Land, buildings and equipment
- $4,423,303
- Net assets without donor restrictions
- -$393,134
- Net assets with donor restrictions
- $81,864
- Gross unrelated business income
- $1,909
- Gross receipts
- $981,327
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1988
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRILYN MCPERSON MS | EXECUTIVE DIRECTOR Officer | 40 | $129,700 |
| SHIRLEY GRILL | BOARD PRESIDENT Officer | 5 | $0 |
| SHELLY PHILLIPS | VICE PRESIDENT Officer | 1 | $0 |
| DAN SHEEHAN | SECRETARY Officer | 1 | $0 |
| TODD WIESENECK | TREASURER Officer | 5 | $0 |
| MERLE MARTIN | TRUSTEE Trustee or director | 1 | $0 |
| LEE GOLDMEIER | TRUSTEE Trustee or director | 1 | $0 |
| SOFI CORDERO | TRUSTEE Trustee or director | 1 | $0 |
| STEPHEN SCHWEIGER | TRUSTEE Trustee or director | 1 | $0 |
| SANDY CASTOR | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRILYN MCPERSON MS | EXECUTIVE DIRECTOR Officer | 40 | $127,500 |
| SHIRLEY GRILL | BOARD PRESIDENT Officer | 5 | $0 |
| SHELLY PHILLIPS | VICE PRESIDENT Officer | 1 | $0 |
| DAN SHEEHAN | SECRETARY Officer | 1 | $0 |
| TODD WIESENECK | TREASURER Officer | 5 | $0 |
| MERLE MARTIN | TRUSTEE Trustee or director | 1 | $0 |
| LEE GOLDMEIER | TRUSTEE Trustee or director | 1 | $0 |
| SOFI CORDERO | TRUSTEE Trustee or director | 1 | $0 |
| STEPHEN SCHWEIGER | TRUSTEE Trustee or director | 1 | $0 |
| SANDY CASTOR | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 17 TALBOT ST, MONTCLAIR, NJ 07042-2919
- Principal officer (990 for 2024)
- SHIRLEY GRILL, 17 TALBOT STREET, MONTCLAIR, NJ 07042
- Signed the 990
- SHIRLEY GRILL, BOARD PRESIDENT
- Phone
- (973) 744-4141
- Website
- WWW.HOMECORP.ORG
- Return prepared by
- MAURA AIMEE CPA
Mission
HOMECORP WAS FOUNDED IN 1988 BY A DEDICATED GROUP OF COMMUNITY VOLUNTEERS WHO SAW THE NEED TO PRESERVE AFFORDABILITY IN MONTCLAIR. SINCE THEN, HOMECORP HAS DEVELOPED NEARLY 200 UNITS OF AFFORDABLE RENTAL AND OWNED HOUSING IN MONTCLAIR. HOMECORPS HOUSING COUNSELING DEPT. ASSISTS NEARLY 200 HOUSEHOLDS ANNUALLY WITH ACHIEVING HOUSING GOALS.
Program accomplishments
- HOMECORP PROVIDED PROPERTY MANAGMENT AND MAINTENANCE SERVICES TO THE CORPORATIONS RENTAL UNIS IN MONTCLAIR.Expenses $1,030,044 · revenue $908,658
- HOMECORP OFFERED HUD CERTIFIED FIRST TIME HOMEBUYER SEMINARS AND HOUSING COUNSELING TO MULTIPLE PARTICIPANTS0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2904529
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $4,600,812
- Income (IRS master file)
- $981,327
Revocation and reinstatement
- Exemption revoked
- November 15, 2022
- Posted by the IRS
- July 10, 2023
- Reinstated
- Effective November 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $979,022 | $1,179,504 | $4,600,812 | IRS |
| 990 | June 2024 | $1,147,566 | $1,174,652 | $5,076,313 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2904529).
Questions about HOMES OF MONTCLAIR ECUMENICAL CORP
- What is the EIN of HOMES OF MONTCLAIR ECUMENICAL CORP?
- The employer identification number (EIN) of HOMES OF MONTCLAIR ECUMENICAL CORP is 22-2904529.
- Is HOMES OF MONTCLAIR ECUMENICAL CORP tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2022 and reinstated it effective November 15, 2022.
- Are donations to HOMES OF MONTCLAIR ECUMENICAL CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOMES OF MONTCLAIR ECUMENICAL CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOMES OF MONTCLAIR ECUMENICAL CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOMES OF MONTCLAIR ECUMENICAL CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOMES OF MONTCLAIR ECUMENICAL CORP?
- The 990 for the year ended June 30, 2025 names SHIRLEY GRILL.
- Who are the officers and directors of HOMES OF MONTCLAIR ECUMENICAL CORP?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $129,700 (SHERRILYN MCPERSON MS, EXECUTIVE DIRECTOR).
- How much revenue does HOMES OF MONTCLAIR ECUMENICAL CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $979,022, expenses of $1,179,504 and total assets of $4,600,812 at year end.
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- NATIONAL HOUSING INSTITUTE EIN 22-2432179 · last filed 990 for 2024
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- HOUSING FIRST HOUSING DEVELOPMENT FUND CORP EIN 13-4135572 · last filed 990-EZ for 2025
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All nonprofits in MONTCLAIR · New Jersey · Housing and shelter