Civic Intelligence

Montauk Non Profit Housing Corp

EIN 63-1136521 • 501(c)3 • Elizabethtown, KY

Profile

The exempt organization provides housing for low-income households.

512 Michigan AveElizabethtown, KY 42701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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.

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

Asset Growth

25th percentile

-6.8%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$500,089

Down $36,565 (-6.8%) from 2023

Liabilities

Up

$93,814

Up $8,772 (+10%) from 2023

Net Assets

Down

$406,275

Down $45,337 (-10%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Up

$247,034

Up $31,387 (+15%) from 2023

Expenses

Up

$292,371

Up $64,143 (+28%) from 2023

Net Income

Down

-$45,337

Down $32,756 (-260%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $459,114Liabilities 2010: $152,549Net Assets 2010: $306,5652010Assets 2011: $441,282Liabilities 2011: $129,013Net Assets 2011: $312,2692011Assets 2012: $433,272Liabilities 2012: $103,347Net Assets 2012: $329,9252012Assets 2013: $418,797Liabilities 2013: $85,450Net Assets 2013: $333,3472013Assets 2014: $414,335Liabilities 2014: $77,123Net Assets 2014: $337,2122014Assets 2015: $398,890Liabilities 2015: $48,692Net Assets 2015: $350,1982015Assets 2016: $413,114Liabilities 2016: $52,750Net Assets 2016: $360,3642016Assets 2017: $411,922Liabilities 2017: $31,246Net Assets 2017: $380,6762017Assets 2018: $441,395Liabilities 2018: $31,793Net Assets 2018: $409,6022018Assets 2019: $456,113Liabilities 2019: $27,012Net Assets 2019: $429,1012019Assets 2020: $503,727Liabilities 2020: $56,518Net Assets 2020: $447,2092020Assets 2021: $492,317Liabilities 2021: $34,904Net Assets 2021: $457,4132021Assets 2022: $538,071Liabilities 2022: $73,878Net Assets 2022: $464,1932022Assets 2023: $536,654Liabilities 2023: $85,042Net Assets 2023: $451,6122023Assets 2024: $500,089Liabilities 2024: $93,814Net Assets 2024: $406,2752024

Highlighted filing

2024

Assets$500,089
Liabilities$93,814
Net Assets$406,275
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $165,085Expenses 2010: $163,511Net Income 2010: $1,5742010Revenue 2011: $165,977Expenses 2011: $160,273Net Income 2011: $5,7042011Revenue 2012: $170,344Expenses 2012: $152,688Net Income 2012: $17,6562012Revenue 2013: $143,139Expenses 2013: $139,717Net Income 2013: $3,4222013Revenue 2014: $161,356Expenses 2014: $157,491Net Income 2014: $3,8652014Revenue 2015: $173,719Expenses 2015: $160,733Net Income 2015: $12,9862015Revenue 2016: $177,815Expenses 2016: $167,649Net Income 2016: $10,1662016Revenue 2017: $180,915Expenses 2017: $160,603Net Income 2017: $20,3122017Revenue 2018: $190,710Expenses 2018: $161,784Net Income 2018: $28,9262018Revenue 2019: $187,909Expenses 2019: $168,410Net Income 2019: $19,4992019Revenue 2020: $199,908Expenses 2020: $181,800Net Income 2020: $18,1082020Revenue 2021: $205,683Expenses 2021: $195,479Net Income 2021: $10,2042021Revenue 2022: $218,081Expenses 2022: $211,301Net Income 2022: $6,7802022Revenue 2023: $215,647Expenses 2023: $228,228Net Income 2023: -$12,5812023Revenue 2024: $247,034Expenses 2024: $292,371Net Income 2024: -$45,3372024

Highlighted filing

2024

Revenue$247,034
Expenses$292,371
Net Income-$45,337
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$500,089
Liabilities
$93,814
Net assets
$406,275
Revenue
$247,034
Expenses
$292,371
Net income
-$45,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.94$4.06$2.47$2.92$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.85$4.52$2.16$2.28$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.74$4.64$2.18$2.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.35$4.57$2.06$1.95$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.57$4.47$2.00$1.82$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.27$4.29$1.88$1.68$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.32$4.10$1.91$1.62$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.31$3.81$1.81$1.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.53$3.60$1.78$1.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.49$3.50$1.74$1.61$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.77$3.37$1.61$1.57$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.85$3.33$1.43$1.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.03$3.30$1.70$1.53$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.29$3.12$1.66$1.60$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.53$3.07$1.65$1.64$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.0
Gross Receipts
$247,034
Mission and Program Overview

Mission

The exempt organization provides housing for low-income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,466$323,081▼ $24,385
Cash and Non-Interest-Bearing Accounts$38,760$47,675▲ $8,915
Savings and Temporary Cash Investments$16,503$17,168▲ $665
Prepaid Expenses and Deferred Charges$5,341$5,341→ $0
Total Assets$536,654$500,089▼ $36,565
Other Assets Total$128,584$106,824▼ $21,760
Liabilities
Accounts Payable and Accrued Expenses$68,575$72,216▲ $3,641
Other Liabilities$16,467$21,598▲ $5,131
Total Liabilities$85,042$93,814▲ $8,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,612$406,275▼ $45,337
Total Net Assets Fund Balance$451,612$406,275▼ $45,337
Total Liabilities and Net Assets / Fund Balance$536,654$500,089▼ $36,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,641$487,183$713,824
Land$96,440-$96,440
Leasehold Improvements-$8,529$8,529
Other Assets Org$5,531--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dean RussellPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,576
Investment Income
$4,008
Other Revenue
$3,450
Change in Net Assets
$-45,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$48,490$36,338-$36,338
All Other Expenses$31,609--$31,609
Depreciation Depletion$24,385--$24,385
Fees for Services Accounting-$8,795-$8,795
Total Functional Expenses$247,238$45,133$0$292,371
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$21,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Copy of tax return is provided to president of board who approves before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montauk Non Profit Housing Corp
EIN
63-1136521
Phone
2707661130
Address
512 MICHIGAN AVE, ELIZABETHTOWN, KY 42701

Signing Officer

Name
Dean Russell
Title
President
Phone
2707661130
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Russell
Formed
1995
Legal Domicile
Al
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A100, LEXINGTON, KY 40504
Preparer
Jennifer L Barton CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 27,949 0 0 administrative expense 2,387 0 0 business licenses and fee 1,273 0 0 total 31,609 0 0”

Raw XML Appendix308 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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