Nonprofit · EIN 51-0177339
FIRST MONTCLAIR HOUSING CORPORATION I INC
Tax-exempt · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,071,893 | $2,862,176 | $209,717 | $8,263,315 | $3,021,109 | $5,242,206 |
| December 31, 2024 | 990 | $2,974,770 | $2,719,222 | $255,548 | $8,255,060 | $3,222,571 | $5,032,489 |
| December 31, 2023 | 990 | $2,799,561 | $2,416,945 | $382,616 | $8,197,013 | $3,420,072 | $4,776,941 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,040,939
- Investment income
- $28,303
- Other revenue
- $2,651
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $673,407
- Salaries, compensation and benefits (total)
- $886,273
- Professional fundraising fees
- $0
- Occupancy
- $399,814
- Depreciation
- $321,019
- Program services (functional)
- $2,610,134
- Management and general (functional)
- $252,042
Balance sheet and other
- Total assets, start of year
- $8,255,060
- Total assets, end of year
- $8,263,315
- Total liabilities, end of year
- $3,021,109
- Net assets, end of year
- $5,242,206
- Land, buildings and equipment
- $3,740,044
- Net assets without donor restrictions
- $5,242,206
- Gross receipts
- $3,071,893
- Employees
- 0
- Year formed
- 2005
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELSIE BARRICK | PRESIDENT Officer | 5 | $0 |
| DIDIER WHITE | TREASURER Officer | 5 | $0 |
| STEVE CUTAIA | VICE PRESIDENT Officer | 2 | $0 |
| MARY BETH ROSENTHAL | SECRETARY Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELSIE BARRICK | PRESIDENT Officer | 5 | $0 |
| DIDIER WHITE | TREASURER Officer | 5 | $0 |
| STEVE CUTAIA | VICE PRESIDENT Officer | 2 | $0 |
| MARY BETH ROSENTHAL | SECRETARY Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE CUTAIA | VICE PRESIDENT Officer | 2 | $0 |
| MARY BETH ROSENTHAL | SECRETARY Officer | 5 | $0 |
| ELSIE BARRICK | PRESIDENT Officer | 5 | $0 |
| DIDIER WHITE | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 56 WALNUT STREET, MONTCLAIR, NJ 07042-4933
- In care of
- % ELSIE BARRICK
- Principal officer (990 for 2025)
- ELSIE BARRICK, 56 WALNUT ST, Montclair, NJ 07042
- Signed the 990
- ELSIE BARRICK, PRESIDENT
- Phone
- (973) 746-0895
- Return prepared by
- BLOOM & BLOOM LLP
Mission
PROVIDE HOUSING FOR LOW-INCOME SENIOR CITIZENS
Program accomplishments
- PROVIDE HOUSING FOR LOW INCOME SENIOR CITIZENSExpenses $2,610,134 · revenue $3,071,893
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0177339
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $8,263,315
- Income (IRS master file)
- $3,071,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,071,893 | $2,862,176 | $8,263,315 | IRS |
| 990 | December 2024 | $2,974,770 | $2,719,222 | $8,255,060 | XML |
| 990 | December 2023 | $2,799,561 | $2,416,945 | $8,197,013 | XML |
| 990 | December 2022 | $2,716,917 | $2,388,055 | $7,969,373 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 51-0177339).
Questions about FIRST MONTCLAIR HOUSING CORPORATION I INC
- What is the EIN of FIRST MONTCLAIR HOUSING CORPORATION I INC?
- The employer identification number (EIN) of FIRST MONTCLAIR HOUSING CORPORATION I INC is 51-0177339.
- Is FIRST MONTCLAIR HOUSING CORPORATION I INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to FIRST MONTCLAIR HOUSING CORPORATION I INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST MONTCLAIR HOUSING CORPORATION I INC 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 FIRST MONTCLAIR HOUSING CORPORATION I INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST MONTCLAIR HOUSING CORPORATION I INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FIRST MONTCLAIR HOUSING CORPORATION I INC?
- The 990 for the year ended December 31, 2025 names ELSIE BARRICK.
- Who are the officers and directors of FIRST MONTCLAIR HOUSING CORPORATION I INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FIRST MONTCLAIR HOUSING CORPORATION I INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,071,893, expenses of $2,862,176 and total assets of $8,263,315 at year end.
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