Civic Intelligence

Montis Residential

990 • Fiscal year 2024 • EIN 46-4518539

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 13, 2025

Organization ProfileN/A
241 South 3rd Street AGadsden, AL 35901

(256) 439-1975

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$976,047

Up $183,631 (+23%) from 2023

Net Assets

Up

$952,980

Up $177,198 (+23%) from 2023

Liabilities

Up

$23,067

Up $6,433 (+39%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$958,889

Up $184,244 (+24%) from 2023

Expenses

Down

$781,691

Down $85,179 (-9.8%) from 2023

Net Income

Up

$177,198

Up $269,423 (+292%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$976,047
Liabilities$23,067
Net Assets$952,980
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$958,889
Expenses$781,691
Net Income$177,198
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$958,889
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$699,381$829,610▲ $130,229
Accounts Receivable$72,772$127,427▲ $54,655
Land, Buildings, and Equipment, Net$20,263$19,010▼ $1,253
Total Assets$792,416$976,047▲ $183,631
Liabilities
Accounts Payable and Accrued Expenses$16,634$23,067▲ $6,433
Total Liabilities$16,634$23,067▲ $6,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,782$952,980▲ $177,198
Total Net Assets Fund Balance$775,782$952,980▲ $177,198
Total Liabilities and Net Assets / Fund Balance$792,416$976,047▲ $183,631

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,898$1,674$15,572
Equipment$5,112$3,528$8,640
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Don StewardPresident
Craig InzerVice President
Kathy WestExecutive Director
Katie BracketSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling Co INCManagement FeesPO BOX 1457, Gadsden, AL 35902$212,967
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$952,863
Investment Income
$6,026
Other Revenue
$0
Change in Net Assets
$177,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,725
Other Expenses$290,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,890--$447,890
Fees for Services Management-$170,733-$170,733
Occupancy$66,359--$66,359
Payroll Taxes$34,745--$34,745
Insurance$15,209--$15,209
Fees for Services Other$10,875--$10,875
Other Employee Benefits$8,090--$8,090
Office Expenses-$5,573-$5,573
Travel$3,433--$3,433
Fees for Services Legal-$1,687-$1,687
All Other Expenses$1,616--$1,616
Depreciation Depletion$1,253--$1,253
Other Expenses$833$2,800-$833
Advertising$171--$171
Total Functional Expenses$600,898$180,793$0$781,691
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and shared with the governing body.”

Form 990, Part VI, Section B, Line 12C

“Periodic review by the board”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Montis Residential
EIN
46-4518539
Phone
2564391975
Address
241 SOUTH 3RD STREET A, GADSDEN, AL 35901

Signing Officer

Name
Kathy West
Title
Executive Director
Phone
2564391975
Signed
2025-02-13
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
51
Volunteers
0

Preparer

Firm
Bmss LLC
Address
2010 CLUB DRIVE STE 200, GADSDEN, AL 35901
Preparer
M Todd Hindsman CPA
Phone
2059825500
Raw XML Appendix369 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01243570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01329882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05203526
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SHARED WITH THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0792416
IRS990/TotalAssetsEOYAmt0976047
IRS990/TotalAssetsGrp/BOYAmt0792416
IRS990/TotalAssetsGrp/EOYAmt0976047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016634
IRS990/TotalLiabilitiesEOYAmt023067
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0600898
IRS990/TotalProgramServiceRevenueAmt0952863
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0952863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0976047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03433
IRS990/TravelGrp/TotalAmt03433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd035907
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02564391975
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 CLUB DRIVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035901
ReturnHeader/PreparerPersonGrp/PhoneNum02059825500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02025-02-20T10:03:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,047
Liabilities
$23,067
Net assets
$952,980
Revenue
$958,889
Expenses
$781,691
Net income
$177,198
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