Civic Intelligence

Montis Residential

990 • Fiscal year 2016 • EIN 46-4518539

Oct 01, 2015 to Sep 30, 2016 • Filed on May 22, 2017

Organization ProfileN/A
400 Broad StreetGadsden, AL 35902

(256) 547-4407

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$174,854

Up $32,792 (+23%) from 2015

Net Assets

Up

$143,445

Up $44,062 (+44%) from 2015

Liabilities

Down

$31,409

Down $11,270 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Up

$1,003,158

Up $251,463 (+33%) from 2015

Expenses

Up

$959,096

Up $222,058 (+30%) from 2015

Net Income

Up

$44,062

Up $29,405 (+201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $102,282Liabilities 2014: $17,556Net Assets 2014: $84,7262014Assets 2015: $142,062Liabilities 2015: $42,679Net Assets 2015: $99,3832015Assets 2016: $174,854Liabilities 2016: $31,409Net Assets 2016: $143,4452016Assets 2017: $209,271Liabilities 2017: $28,037Net Assets 2017: $181,2342017Assets 2018: $234,420Liabilities 2018: $35,363Net Assets 2018: $199,0572018Assets 2019: $273,046Liabilities 2019: $57,540Net Assets 2019: $215,5062019Assets 2020: $401,132Liabilities 2020: $55,010Net Assets 2020: $346,1222020Assets 2021: $770,685Liabilities 2021: $34,157Net Assets 2021: $736,5282021Assets 2022: $895,547Liabilities 2022: $27,540Net Assets 2022: $868,0072022Assets 2023: $792,416Liabilities 2023: $16,634Net Assets 2023: $775,7822023Assets 2024: $976,047Liabilities 2024: $23,067Net Assets 2024: $952,9802024Assets 2025: $1,029,587Liabilities 2025: $33,209Net Assets 2025: $996,3782025

Highlighted filing

2016

Assets$174,854
Liabilities$31,409
Net Assets$143,445
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $600,386Expenses 2014: $515,660Net Income 2014: $84,7262014Revenue 2015: $751,695Expenses 2015: $737,038Net Income 2015: $14,6572015Revenue 2016: $1,003,158Expenses 2016: $959,096Net Income 2016: $44,0622016Revenue 2017: $1,001,951Expenses 2017: $964,162Net Income 2017: $37,7892017Revenue 2018: $1,045,957Expenses 2018: $1,028,134Net Income 2018: $17,8232018Revenue 2019: $1,192,665Expenses 2019: $1,176,216Net Income 2019: $16,4492019Revenue 2020: $1,204,690Expenses 2020: $1,074,074Net Income 2020: $130,6162020Revenue 2021: $1,203,052Expenses 2021: $812,646Net Income 2021: $390,4062021Revenue 2022: $896,540Expenses 2022: $765,060Net Income 2022: $131,4802022Revenue 2023: $774,645Expenses 2023: $866,870Net Income 2023: -$92,2252023Revenue 2024: $958,889Expenses 2024: $781,691Net Income 2024: $177,1982024Revenue 2025: $978,973Expenses 2025: $935,575Net Income 2025: $43,3982025

Highlighted filing

2016

Revenue$1,003,158
Expenses$959,096
Net Income$44,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 22, 2017
Return Version
2015v3.0
Gross Receipts
$1,003,158
Mission and Program Overview

Mission

The specific mission of montis residential is to provide safe and appropriate housing for intellectually, developmentally and mentally disabled persons; to create and sustain a healty environment for intellectually, developmentally and mentally disabled persons; and to improve mental health of the community at large.

The specific mission of montis residential is to provide safe and appropriate housing for intellectually, developmentally and mentally disabled persons; to create and sustain a healthy environment for intellectually, developmentally and mentally disabled persons; and to improve the mental health of the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$146,755$152,946▲ $6,191
Cash and Non-Interest-Bearing Accounts$-4,693$14,508▲ $19,201
Land, Buildings, and Equipment, Net-$7,400-
Total Assets$142,062$174,854▲ $32,792
Liabilities
Accounts Payable and Accrued Expenses$39,610$29,673▼ $9,937
Other Liabilities$3,069$1,736▼ $1,333
Total Liabilities$42,679$31,409▼ $11,270
Net Assets / Fund Balance
Unrestricted Net Assets$99,383$143,445▲ $44,062
Total Net Assets Fund Balance$99,383$143,445▲ $44,062
Total Liabilities and Net Assets / Fund Balance$142,062$174,854▲ $32,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,400$600$8,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don StewardPresident
Phillip CarrExecutive Di
Katie BracketSecretary/tr
Craig InzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,768
Program Service Revenue
$992,617
Investment Income
$46
Other Revenue
$727
All Other Contributions
$1,768
Change in Net Assets
$44,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,083
Other Expenses$392,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,055--$503,055
Fees for Services Management-$298,000-$298,000
Occupancy$73,265--$73,265
Payroll Taxes$43,090--$43,090
Other Employee Benefits$20,938--$20,938
Insurance$1,372--$1,372
Other Expenses$1,103$3,131-$1,103
Fees for Services Legal-$795-$795
All Other Expenses$33$681-$714
Depreciation Depletion$600--$600
Travel$30--$30
Total Functional Expenses$656,489$302,607$0$959,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Northeast Al MrddMgmtContract IncomeNo$312,341
Sterling CoMgmtManagement ContractNo$298,000
Vista Holding LLCMgmtRentNo$49,212
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed and approved by executive director.”

Form 990, Page 6, Part VI, Line 12C

“Periodic review by the board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Montis Residential
EIN
46-4518539
Address
400 BROAD STREET, GADSDEN, AL 35902

Signing Officer

Name
Phillip Carr
Title
Executive Director
Phone
2565474407
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Steward
Formed
2014
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
80

Preparer

Firm
Hindsman Pc
Address
PO BOX 1070, GADSDEN, AL 35902-1070
Preparer
M Todd Hindsman CPA
Phone
2565472588
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The specific mission of montis residential is to provide safe and appropriate housing for intellectually, developmentally and mentally disabled persons; to create and sustain a healty environment for intellectually, developmentally and mentally disabled persons; and to improve mental health of the community at large.”

Raw XML Appendix334 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029673
IRS990/AccountsReceivableGrp/BOYAmt0146755
IRS990/AccountsReceivableGrp/EOYAmt0152946
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SPECIFIC MISSION OF MONTIS RESIDENTIAL IS TO PROVIDE SAFE AND APPROPRIATE HOUSING FOR INTELLECTUALLY, DEVELOPMENTALLY AND MENTALLY DISABLED PERSONS; TO CREATE AND SUSTAIN A HEALTHY ENVIRONMENT FOR INTELLECTUALLY, DEVELOPMENTALLY AND MENTALLY DISABLED PERSONS; AND TO IMPROVE THE MENTAL HEALTH OF THE COMMUNITY AT LARGE.
IRS990/AllOtherContributionsAmt01768
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0681
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033
IRS990/AllOtherExpensesGrp/TotalAmt0714
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATE NEWMAN
IRS990/BooksInCareOfDetail/PhoneNum02565474407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 BROAD STREET SECOND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GADSDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-4693
IRS990/CashNonInterestBearingGrp/EOYAmt014508
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09768
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0392013
IRS990/CYOtherRevenueAmt0727
IRS990/CYProgramServiceRevenueAmt0992617
IRS990/CYRevenuesLessExpensesAmt044062
IRS990/CYSalariesCompEmpBnftPaidAmt0567083
IRS990/CYTotalExpensesAmt0959096
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01003158
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0600
IRS990/DepreciationDepletionGrp/TotalAmt0600
IRS990/Desc0THE SPECIFIC MISSION OF MONTIS RESIDENTIAL IS TO PROVIDE SAFE AND APPROPRIATE HOUSING FOR INTELLECTUALLY, DEVELOPMENTALLY AND MENTALLY DISABLED PERSONS; TO CREATE AND SUSTAIN A HEALTY ENVIRONMENT FOR INTELLECTUALLY, DEVELOPMENTALLY AND MENTALLY DISABLED PERSONS; AND TO IMPROVE MENTAL HEALTH OF THE COMMUNITY AT LARGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0656489
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0795
IRS990/FeesForServicesLegalGrp/TotalAmt0795
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0298000
IRS990/FeesForServicesManagementGrp/TotalAmt0298000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1DON STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG INZER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE BRACKET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01003158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01372
IRS990/InsuranceGrp/TotalAmt01372
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07400
IRS990/LandBldgEquipCostOrOtherBssAmt08000
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPECIFIC MISSION OF MONTIS RESIDENTIAL IS TO PROVIDE SAFE AND APPROPRIATE HOUSING FOR INTELLECTUALLY, DEVELOPMENTALLY AND MENTALLY DISABLED PERSONS; TO CREATE AND SUSTAIN A HEALTY ENVIRONMENT FOR INTELLECTUALLY, DEVELOPMENTALLY AND MENTALLY DISABLED PERSONS; AND TO IMPROVE MENTAL HEALTH OF THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099383
IRS990/NetAssetsOrFundBalancesEOYAmt0143445
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt073265
IRS990/OccupancyGrp/TotalAmt073265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020938
IRS990/OtherExpensesGrp/Desc0CONSUMER COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3DRUG SCREEN/BACKGROUND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03131
IRS990/OtherExpensesGrp/ProgramServicesAmt09186
IRS990/OtherExpensesGrp/ProgramServicesAmt13817
IRS990/OtherExpensesGrp/ProgramServicesAmt21103
IRS990/OtherExpensesGrp/TotalAmt09186
IRS990/OtherExpensesGrp/TotalAmt13817
IRS990/OtherExpensesGrp/TotalAmt23131
IRS990/OtherExpensesGrp/TotalAmt31103
IRS990/OtherLiabilitiesGrp/BOYAmt03069
IRS990/OtherLiabilitiesGrp/EOYAmt01736
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0727
IRS990/OtherRevenueTotalAmt0727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043090
IRS990/PayrollTaxesGrp/TotalAmt043090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON STEWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0893565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0893565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0336543
IRS990/PYProgramServiceRevenueAmt0751350
IRS990/PYRevenuesLessExpensesAmt014657
IRS990/PYSalariesCompEmpBnftPaidAmt0400495
IRS990/PYTotalExpensesAmt0737038
IRS990/PYTotalRevenueAmt0751695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0992617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0993390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0751350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0525386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02270126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02355239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01003158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600386
IRS990ScheduleA/Total509Grp/TotalAmt02355239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01003158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0751695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02355239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07400
IRS990ScheduleD/TotalLiabilityAmt01736
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VISTA HOLDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NORTHEAST AL MRDD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STERLING CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049212
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1312341
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2298000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT CONTRACT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC MISSION OF MONTIS RESIDENTIAL IS TO PROVIDE SAFE AND APPROPRIATE HOUSING FOR INTELLECTUALLY, DEVELOPMENTALLY AND MENTALLY DISABLED PERSONS; TO CREATE AND SUSTAIN A HEALTY ENVIRONMENT FOR INTELLECTUALLY, DEVELOPMENTALLY AND MENTALLY DISABLED PERSONS; AND TO IMPROVE MENTAL HEALTH OF THE COMMUNITY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEW BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142062
IRS990/TotalAssetsEOYAmt0174854
IRS990/TotalAssetsGrp/BOYAmt0142062
IRS990/TotalAssetsGrp/EOYAmt0174854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09768
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0959096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042679
IRS990/TotalLiabilitiesEOYAmt031409
IRS990/TotalLiabilitiesGrp/BOYAmt042679
IRS990/TotalLiabilitiesGrp/EOYAmt031409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143445
IRS990/TotalProgramServiceExpensesAmt0656489
IRS990/TotalProgramServiceRevenueAmt0992617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0993390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01003158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174854
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05685 RITA STREET
IRS990/USAddress/CityNm0SOUTHSIDE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035907
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTIS RESIDENTIAL
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0464518539
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630585983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINDSMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359021070
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02017-06-05T14:29:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,854
Liabilities
$31,409
Net assets
$143,445
Revenue
$1,003,158
Expenses
$959,096
Net income
$44,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.98$0.94$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$0.96$0.78$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$0.77$0.87$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.90$0.77$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$1.20$0.81$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.35$1.20$1.07$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.22$1.19$1.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.20$1.05$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.00$0.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.00$0.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.60$0.52$0.08