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195 Montague Corp

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Category: Community Improvement, Capacity Building / Nonprofit Management (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.13M (2023)

Expenses
$2.68M (2023)

Total Assets
$16.7M (2023)

Total Liabilities
$9.35M (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,125,867
Expenses
$2,681,513
Net Income
-$1,555,646
Net Assets
$7,376,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,125,827
100.0%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,726,208
Total Liabilities $9,349,884
Net Assets $7,376,324
Compensation
Key Employees and Officers Compensation Related Other
Latonya Crisp Sauray (Record Secretary) $0 $0 $0
Lynwood Whichard (Administrative V.P.) $0 $0 $0
Richard Davis (President) $0 $0 $0
John V Chiarello (Secretary Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,207,540
Expenses
$2,807,989
Net Income
-$1,600,449
Net Assets
$8,931,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,117,426
92.5%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90,101
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,633,426
Total Liabilities $8,701,456
Net Assets $8,931,970
Compensation
Key Employees and Officers Compensation Related Other
Latonya Crisp Sauray (Record Secretary) $0 $138,092 $35,493
Earl Phillips (Secretary Treasurer (P)) $0 $75,807 $15,399
Anthony Utano (President (P)) $0 $23,001 $10,480
Lynwood Whichard (Administrative V.P.) $0 $143,063 $44,796
Richard Davis (President) $0 $144,712 $47,020
John V Chiarello (Secretary Treasurer) $0 $139,632 $44,676

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,105,117
Expenses
$2,346,039
Net Income
-$1,240,922
Net Assets
$10,532,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,105,115
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,614,639
Total Liabilities $8,082,220
Net Assets $10,532,419
Compensation
Key Employees and Officers Compensation Related Other
Latonya Crisp Sauray (Record Secretary) $0 $134,852 $57,474
Earl Phillips (Secretary Treasurer) $0 $142,911 $60,559
Anthony Utano (President) $0 $2,615 $0
Lynwood Whichard (Administrative V.P.) $0 $140,858 $57,560

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,071,354
Expenses
$2,413,174
Net Income
-$1,341,820
Net Assets
$11,773,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,071,343
100.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,180,836
Total Liabilities $7,407,495
Net Assets $11,773,341
Compensation
Key Employees and Officers Compensation Related Other
Latonya Crisp Sauray (Record Secretary) $0 $136,619 $38,465
Nelson Rivera (Admin. Vice President (P)) $0 $70,609 $19,880
Earl Phillips (Secretary Treasurer) $0 $143,939 $40,526
Anthony Utano (President) $0 $0 $0
Lynwood Whichard (Administrative V.P.) $0 $135,771 $38,226

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,057,708
Expenses
$2,521,623
Net Income
-$1,463,915
Net Assets
$13,115,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,057,642
100.0%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,109,549
Total Liabilities $6,994,388
Net Assets $13,115,161
Compensation
Key Employees and Officers Compensation Related Other
Latonya Crisp Sauray (Record Secretary) $0 $127,397 $41,400
Nelson Rivera (Admin. Vice President) $0 $129,081 $44,850
Earl Phillips (Secretary Treasurer) $0 $135,144 $44,850
Anthony Utano (President) $0 $2,483 $20,700

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,044,628
Expenses
$2,058,940
Net Income
-$1,014,312
Net Assets
$14,579,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,044,587
100.0%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,884,491
Total Liabilities $6,305,416
Net Assets $14,579,075
Compensation
Key Employees and Officers Compensation Related Other
Latonya Crisp Sauray (Record Secretary) $0 $127,546 $34,845
Nelson Rivera (Admin. Vice President) $0 $127,090 $34,901
Earl Phillips (Secretary Treasurer) $0 $133,191 $36,588
Anthony Utano (President) $0 $3,815 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,003,692
Expenses
$2,229,124
Net Income
-$1,225,432
Net Assets
$15,593,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,003,667
100.0%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,870,142
Total Liabilities $6,276,754
Net Assets $15,593,388
Compensation
Key Employees and Officers Compensation Related Other
John Samuelson (President (P)) $0 $0 $0
Latonya Crisp Sauray (Record Secretary) $0 $122,771 $21,185
Nelson Rivera (Admin. Vice President) $0 $124,295 $0
Earl Phillips (Secretary Treasurer) $0 $129,213 $22,297
Anthony Utano (President) $0 $55,034 $9,496

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$931,492
Expenses
$2,406,518
Net Income
-$1,475,026
Net Assets
$16,818,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $930,269
99.9%
Investment Income $1,223
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,683,513
Total Liabilities $5,864,693
Net Assets $16,818,820
Compensation
Key Employees and Officers Compensation Related Other
John Samuelson (President) $0 $1,721 $0
Latonya Crisp Sauray (Record Secretary) $0 $120,606 $40,526
Angel Giboyeaux (Admin. Vice President) $0 $113,729 $48,451
Earl Phillips (Secretary Treasurer) $0 $125,437 $37,080

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,555,537
Expenses
$3,036,248
Net Income
-$1,480,711
Net Assets
$18,293,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $879,018
56.5%
Investment Income $1,519
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $675,000
43.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,990,535
Total Liabilities $6,696,689
Net Assets $18,293,846
Compensation
Key Employees and Officers Compensation Related Other
John Samuelson (President) $0 $0 $0
Latonya Crisp Sauray (Record Secretary) $0 $117,045 $40,526
Angel Giboyeaux (Admin. Vice President) $0 $117,220 $48,451
Earl Phillips (Secretary Treasurer) $0 $120,029 $37,080

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,993
Expenses
$2,003,173
Net Income
-$1,252,180
Net Assets
$19,774,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $742,691
98.9%
Investment Income $3,520
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,782
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,857,358
Total Liabilities $6,082,801
Net Assets $19,774,557

Document Links

Fiscal Year Ending Dec.
2013

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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