Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
The Montalvo House
EIN 27-2821835 • 501(c)3 • Brackettville, TX
Pub. 78 Eligible990-N Coverage
Profile
Restoration of Texas Historic Landmark
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$44,152
Down $7,135 (-14%) from 2022
Liabilities
Down$6,512
Down $1,200 (-16%) from 2022
Net Assets
Down$37,640
Down $5,935 (-14%) from 2022
Revenue
Down$1,146
Down $10,168 (-90%) from 2022
Expenses
Down$7,081
Down $3,073 (-30%) from 2022
Net Income
Down-$5,935
Down $7,095 (-612%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,152
- Liabilities
- $6,512
- Net assets
- $37,640
- Revenue
- $1,146
- Expenses
- $7,081
- Net income
- -$5,935
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 31, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,146
Mission and Program Overview
Mission
Restoration of Texas Historic Landmark
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Restoration of Recorded Texas Historic Landmark and educationally based farm and farm-to-table market | - | $3,083 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HOMER MONTALVO | Director | - | $0 | - | - |
| SCOTT MANSON | Treasurer & Director | - | $0 | - | - |
| SILK WATERS | Secretary And Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Montalvo House
- EIN
- 27-2821835
- Address
- 103 E THOMAS STREET PO BOX 393, Brackettville, TX 78832
Signing Officer
- Name
- Scott Manson
- Title
- Treasurer & Director
- Phone
- 8305633443
- Signed
- 2024-07-31
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountRefund of overpayment 1,109”
Description of other expenses Part I line 16
“Description AmountCost of Goods Sold 452Auto Expense & Travel 80Computer Telephone and Internet 998License & Permits 137Construction Materials 30Vehicle repair and maintenance 223Web Hosting 160Insurance 606Other 326”
Description of other assets Part II line 24
“Category Beginning of Year End of YearInventory 7,351 7,351Fixed Assets net of Depreciati 33,166 32,829Prepaid Asset 638 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearSales Tax Payable 12 12SBA EIDL Loan 7,700 6,500”
Raw XML Appendix131 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SILK WATERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8305633443 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 E THOMAS STREET PO BOX 393 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Brackettville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78832 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10132 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3972 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5935 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2601 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51287 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44152 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1146 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43575 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37640 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37640 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1468 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HOMER MONTALVO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT MANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SILK WATERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER & DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY AND EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41155 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40180 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3012 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1109 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Restoration of Texas Historic Landmark |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Restoration of Recorded Texas Historic Landmark and educationally based farm and farm-to-table market |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3083 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7712 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6512 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7081 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3083 |
| IRS990EZ/TotalRevenueAmt | 0 | 1146 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | themontalvohouse.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51348 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16556 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43981 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 67904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountRefund of overpayment 1,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountCost of Goods Sold 452Auto Expense & Travel 80Computer Telephone and Internet 998License & Permits 137Construction Materials 30Vehicle repair and maintenance 223Web Hosting 160Insurance 606Other 326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearInventory 7,351 7,351Fixed Assets net of Depreciati 33,166 32,829Prepaid Asset 638 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearSales Tax Payable 12 12SBA EIDL Loan 7,700 6,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT MANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER & DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8305633443 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MONTALVO HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 272821835 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 103 E THOMAS STREET PO BOX 393 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Brackettville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78832 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2024-07-30T16:50:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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