Nonprofit · EIN 27-2821835
THE MONTALVO HOUSE
Tax-exempt · BRACKETTVILLE, TX 78832
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $1,146 | $7,081 | -$5,935 | $44,152 | $6,512 | $37,640 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $37
- Other revenue
- $1,109
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,601
- Occupancy
- $1,468
- Other expenses
- $3,012
- Program services (functional)
- $3,083
Balance sheet and other
- Total assets, start of year
- $51,287
- Total assets, end of year
- $44,152
- Total liabilities, end of year
- $6,512
- Net assets, end of year
- $37,640
- Cash, savings and investments
- $3,972
- Gross receipts
- $1,146
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOMER MONTALVO | DIRECTOR | 2 | $0 |
| SCOTT MANSON | TREASURER & DIRECTOR | 2 | $0 |
| SILK WATERS | SECRETARY AND EXECUTIVE DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 393, BRACKETTVILLE, TX 78832-0393
- Mailing address (990-N for 2025)
- PO BOX 393, BRACKETTVILLE TX 788320393
- Principal officer (990-N for 2025)
- Silk Waters Mooney, PO Box 393, Brackettville TX 78832
- Signed the 990-EZ
- SCOTT MANSON, TREASURER & DIR
- Website
- www.themontalvohouse.org
Mission
Restoration of Texas Historic Landmark
Program accomplishments
- Restoration of Recorded Texas Historic Landmark and educationally based farm and farm-to-table marketExpenses $3,083
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-2821835
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A80)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Silk Waters Mooney | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Silk Waters Mooney | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $1,146 | $7,081 | $44,152 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: Silk Waters Mooney | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-2821835).
Questions about THE MONTALVO HOUSE
- What is the EIN of THE MONTALVO HOUSE?
- The employer identification number (EIN) of THE MONTALVO HOUSE is 27-2821835.
- Is THE MONTALVO HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to THE MONTALVO HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MONTALVO HOUSE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE MONTALVO HOUSE 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 THE MONTALVO HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of THE MONTALVO HOUSE?
- The 990-N for 2025 names Silk Waters Mooney.
- Who are the officers and directors of THE MONTALVO HOUSE?
- The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE MONTALVO HOUSE have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $1,146, expenses of $7,081 and total assets of $44,152 at year end.
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