Nonprofit · EIN 63-1136521
MONTAUK NON PROFIT HOUSING CORP
Tax-exempt · ELIZABETHTOWN, KY 42701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $276,693 | $288,814 | -$12,121 | $496,825 | $102,671 | $394,154 |
| December 31, 2024 | 990 | $247,034 | $292,371 | -$45,337 | $500,089 | $93,814 | $406,275 |
| December 31, 2023 | 990 | $215,647 | $228,228 | -$12,581 | $536,654 | $85,042 | $451,612 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $273,557
- Investment income
- $3,136
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,187
- Accounting fees
- $6,230
- Depreciation
- $24,385
- Program services (functional)
- $240,253
- Management and general (functional)
- $48,561
Balance sheet and other
- Total assets, start of year
- $500,089
- Total assets, end of year
- $496,825
- Total liabilities, end of year
- $102,671
- Net assets, end of year
- $394,154
- Land, buildings and equipment
- $298,696
- Net assets without donor restrictions
- $394,154
- Gross receipts
- $276,693
- Employees
- 0
- Year formed
- 1995
- State of legal domicile
- AL
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 |
|---|---|---|---|
| DEAN RUSSELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEAN RUSSELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEAN RUSSELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 512 MICHIGAN AVE, ELIZABETHTOWN, KY 42701-2954
- In care of
- % MANAGING AGENT
- Principal officer (990 for 2025)
- DEAN RUSSELL, 512 MICHIGAN AVE, ELIZABETHTOWN, KY 42701
- Signed the 990
- DEAN RUSSELL, PRESIDENT
- Phone
- (270) 766-1130
- Return prepared by
- MILLER MAYER SULLIVAN & STEVENS LLP
Mission
THE EXEMPT ORGANIZATION PROVIDES HOUSING FOR LOW-INCOME HOUSEHOLDS.
Program accomplishments
- THE EXEMPT ORGANIZATION PROVIDES HOUSING FOR LOW-INCOME HOUSEHOLDS.Expenses $240,253 · revenue $273,557
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
- 63-1136521
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $496,825
- Income (IRS master file)
- $276,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $276,693 | $288,814 | $496,825 | IRS |
| 990 | December 2024 | $247,034 | $292,371 | $500,089 | XML |
| 990 | December 2023 | $215,647 | $228,228 | $536,654 | XML |
| 990 | December 2022 | $218,081 | $211,301 | $538,071 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 63-1136521).
Questions about MONTAUK NON PROFIT HOUSING CORP
- What is the EIN of MONTAUK NON PROFIT HOUSING CORP?
- The employer identification number (EIN) of MONTAUK NON PROFIT HOUSING CORP is 63-1136521.
- Is MONTAUK NON PROFIT HOUSING CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MONTAUK NON PROFIT HOUSING CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTAUK NON PROFIT HOUSING 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 MONTAUK NON PROFIT HOUSING CORP 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 MONTAUK NON PROFIT HOUSING CORP 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 MONTAUK NON PROFIT HOUSING CORP?
- The 990 for the year ended December 31, 2025 names DEAN RUSSELL.
- Who are the officers and directors of MONTAUK NON PROFIT HOUSING CORP?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does MONTAUK NON PROFIT HOUSING CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $276,693, expenses of $288,814 and total assets of $496,825 at year end.
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All nonprofits in ELIZABETHTOWN · Kentucky · Housing and shelter