Civic Intelligence

Mount Horeb House Mount Horeb House

990EZ • Fiscal year 2010 • EIN 26-2041785

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

Organization ProfileN/A
P O Box 29372278029
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

42nd percentile

-0.6%

Higher net margin than 42% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets81st percentile

Assets

$6,120

No earlier filing loaded for comparison.

Net Assets

$3,993

No earlier filing loaded for comparison.

Liabilities

$2,127

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

$66,055

No earlier filing loaded for comparison.

Expenses

$66,443

No earlier filing loaded for comparison.

Net Income

-$388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $6,120Liabilities 2010: $2,127Net Assets 2010: $3,9932010Assets 2011: $6,664Liabilities 2011: $2,268Net Assets 2011: $4,3962011Assets 2012: $5,740Liabilities 2012: $2,063Net Assets 2012: $3,6772012Assets 2013: $8,444Liabilities 2013: $1,780Net Assets 2013: $6,6642013Assets 2014: $3,059Liabilities 2014: $2,010Net Assets 2014: $1,0492014Assets 2015: $2,417Liabilities 2015: $1,752Net Assets 2015: $6652015Assets 2016: $3,204Liabilities 2016: $1,705Net Assets 2016: $1,4992016Assets 2017: $9,933Liabilities 2017: $1,713Net Assets 2017: $8,2202017Assets 2018: $12,314Liabilities 2018: $893Net Assets 2018: $11,4212018Assets 2019: $14,454Liabilities 2019: $751Net Assets 2019: $13,7032019Assets 2020: $18,499Liabilities 2020: $154Net Assets 2020: $18,3452020Assets 2021: $26,684Liabilities 2021: $0Net Assets 2021: $26,6842021Assets 2022: $24,830Liabilities 2022: $0Net Assets 2022: $24,8302022Assets 2023: $12,502Liabilities 2023: $0Net Assets 2023: $12,5022023Assets 2024: $22,314Liabilities 2024: $0Net Assets 2024: $22,3142024

Highlighted filing

2010

Assets$6,120
Liabilities$2,127
Net Assets$3,993
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $66,055Expenses 2010: $66,443Net Income 2010: -$3882010Revenue 2011: $45,058Expenses 2011: $44,655Net Income 2011: $4032011Revenue 2012: $55,233Expenses 2012: $55,953Net Income 2012: -$7202012Revenue 2013: $50,077Expenses 2013: $47,090Net Income 2013: $2,9872013Revenue 2014: $15,555Expenses 2014: $19,505Net Income 2014: -$3,9502014Revenue 2015: $12,984Expenses 2015: $13,368Net Income 2015: -$3842015Revenue 2016: $16,573Expenses 2016: $15,739Net Income 2016: $8342016Revenue 2017: $21,595Expenses 2017: $18,078Net Income 2017: $3,5172017Revenue 2018: $27,467Expenses 2018: $24,266Net Income 2018: $3,2012018Revenue 2019: $26,065Expenses 2019: $23,783Net Income 2019: $2,2822019Revenue 2020: $31,675Expenses 2020: $27,033Net Income 2020: $4,6422020Revenue 2021: $41,474Expenses 2021: $33,135Net Income 2021: $8,3392021Revenue 2022: $24,586Expenses 2022: $26,440Net Income 2022: -$1,8542022Revenue 2023: $15,851Expenses 2023: $28,179Net Income 2023: -$12,3282023Revenue 2024: $29,528Expenses 2024: $19,716Net Income 2024: $9,8122024

Highlighted filing

2010

Revenue$66,055
Expenses$66,443
Net Income-$388
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Recovery restoration thru jesus christ

Filing and Contact Details

Filer

EIN
26-2041785
Raw XML Appendix232 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
CompensationExplanation/Compensation/PersonName0JACK ROTHENFLUE
CompensationExplanation/Compensation/PersonName1JAY DOZIER
CompensationExplanation/Compensation/PersonName2MINDI LEA FIRES
CompensationExplanation/Compensation/PersonName3BENNIE BROWN
CompensationExplanation/Compensation/PersonName4CHRIS DANIEL
CompensationExplanation/Compensation/PersonName5KEVAN HARRIS
CompensationExplanation/Compensation/PersonName6GINNY TIPTON
CompensationExplanation/Compensation/PersonName7CHRIS SEIFERT
CompensationExplanation/Compensation/PersonName8DAN GEROY
CompensationExplanation/Compensation/PersonName9ANN GEROY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0887
IRS990EZ/CashSavingsAndInvestments/EOY01270
IRS990EZ/ContributionsGiftsGrantsEtc052382
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-388
IRS990EZ/FeesAndOthPymtToIndContractors01311
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid075
IRS990EZ/GrossReceipts066055
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04381
IRS990EZ/NetAssetsOrFundBalancesBOY04381
IRS990EZ/NetAssetsOrFundBalances/EOY03993
IRS990EZ/NetAssetsOrFundBalancesEOY03993
IRS990EZ/OccupancyRentUtilitiesAndMaint01075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10145 LAMB CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111900 GOAT CREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121211 WEST MICHIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313404 HWY 28 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14353 SADDLE BROOK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15120 FALLOW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16115 LONE STAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17400 OAK RIDGE ROAD 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18301 JUNCTION HWY SUITE 321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19301 JUNCTION HWY SUITE 321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20145 LAMB CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine211900 GOAT CREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine221211 WEST MICHIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2313404 HWY 28 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24353 SADDLE BROOK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine25120 FALLOW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine26115 LONE STAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine27400 OAK RIDGE ROAD 106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine28301 JUNCTION HWY SUITE 321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine29301 JUNCTION HWY SUITE 321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KERRVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KERRVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5KERRVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HUTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7FREDERICKSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8KERRVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9KERRVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode371328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode778624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode878028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode978028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition940.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation89100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation922200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK ROTHENFLUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY DOZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MINDI LEA FIRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BENNIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEVAN HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GINNY TIPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRIS SEIFERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAN GEROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANN GEROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05796
IRS990EZ/OtherAssetsTotal/EOY04850
IRS990EZ/OtherExpensesTotal021406
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE MOUNT HOREB HOUSE IS TO PROVIDE AN OPPORTUNITY FOR PEOPLE TO EXPERIENCE GENUINE RECOVERY AND RESTORATION THROUGH JESUS CHRIST BY USING A BIBLICAL, HOLISTIC MODEL FOR HEALING IN A SAFE, CARING, NON-JUDGMENTAL AND CONFIDENTIAL ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MINISTRY HOUSE IS A PLACE WHERE PEOPLE COME TO RECEIVE HOPE, HELP AND SUPPORT FOR HEALING LIFE'S DEEP HURTS. WE INVITE PEOPLE TO EXPERIENCE GENUINE RECOVERY BY PARTICIPATING IN AN INTERACTIVE STYLE OF INNER HEALING PRAYER FOR THEIR EMOTIONAL AND SPIRITUAL WELL BEING AND BY TEACHING THEM TO MAKE LIFE APPLICATIONS OF BIBLICAL PRINCIPLES. DURING 2010, WE COUNSELED 150 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations075
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066443
IRS990EZ/ProgramServiceRevenue013670
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042576
IRS990EZ/SumOfTotalLiabilities/BOY02302
IRS990EZ/SumOfTotalLiabilities/EOY02127
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 293722
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KERRVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078029
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MOUNT HOREB HOUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08308964139
IRS990EZ/TotalAssets/BOY06683
IRS990EZ/TotalAssets/EOY06120
IRS990EZ/TotalExpenses066443
IRS990EZ/TotalProgramServiceExpenses066443
IRS990EZ/TotalRevenue066055
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MOUNTHOREBMINISTRIES.COM
IRS990ScheduleA/AmountsSubstContributorsTotal022828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07134
IRS990ScheduleA/GiftsGrantsContribReceived170/Total087456
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013673
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58150
IRS990ScheduleA/PublicSupportTotal170064628
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052382
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027940
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07134
IRS990ScheduleA/Total170/Total087456
IRS990ScheduleA/TotalSupport087463
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,084 BANK & CREDIT CARD CHARGE 700 CONFERENCES 3,484 DUES & SUBSCRIPTIONS 1,129 CONTRACT LABOR 260 CONSULTING 1,933 INSURANCE 1,688 INTEREST EXP 182 LEASE 12 LICENSES & FEES 150 MEALS & ENTERTAINMENT 1,463 MISCELLANEOUS 43 OFFICE/SUPPLIES 2,578 POSTAGE & SHIPPING 908 PRINTING 1,431 TRAVEL 1,240 TELEPHONE, WEBSITE INTERN 2,121 TOTAL 21,406
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE DECORATIONS 0 88 LESS ACCUMULATED DEPRECIATION 0 23 FURNITURE 0 600 LESS ACCUMULATED DEPRECIATION 0 157 REFINISHED CHAIRS 0 300 LESS ACCUMULATED DEPRECIATION 0 79 FURNISHING FOR SUITE 0 397 LESS ACCUMULATED DEPRECIATION 0 104 CHAIRS-RICKS FURNITURE 0 1,009 LESS ACCUMULATED DEPRECIATION 0 264 FURNITURE-MOORE'S 0 303 LESS ACCUMULATED DEPRECIATION 0 79 FURNITURE 0 290 LESS ACCUMULATED DEPRECIATION 0 76 FURNISHINGS-PIER 1 0 269 LESS ACCUMULATED DEPRECIATION 0 70 FURNITURE 0 262 LESS ACCUMULATED DEPRECIATION 0 68 STORAGE CABINET-PHONE 0 169 LESS ACCUMULATED DEPRECIATION 0 44 REFRIGERATOR-MICROVICE-TABLE CHAIRS 0 444 LESS ACCUMULATED DEPRECIATION 0 116 FURNISHINGS 0 622 LESS ACCUMULATED DEPRECIATION 0 156 LAPTOP 0 780 LESS ACCUMULATED DEPRECIATION 0 241 OFFICE EQUIP-HARD DRIVE 0 126 LESS ACCUMULATED DEPRECIATION 0 33 OFFICE EQUIP-ECO BOX 0 263 LESS ACCUMULATED DEPRECIATION 0 63 OFFICE EQUIPMENT 0 144 LESS ACCUMULATED DEPRECIATION 0 33 OFFICE EQUIP-PRINTER COPIER 0 263 LESS ACCUMULATED DEPRECIATION 0 82 OFFICE EQUPMENT 0 301 LESS ACCUMULATED DEPRECIATION 0 92 OTHER DEPRECIABLE ASSETS 5,796 0 TOTAL 5,796 4,850
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD 2,302 2,127
IRS990ScheduleO/GeneralExplanation/Explanation3THE MISSION OF THE MOUNT HOREB HOUSE IS TO PROVIDE AN OPPORTUNITY FOR PEOPLE TO EXPERIENCE GENUINE RECOVERY AND RESTORATION THROUGH JESUS CHRIST BY USING A BIBLICAL, HOLISTIC MODEL FOR HEALING IN A SAFE, CARING, NON-JUDGMENTAL AND CONFIDENTIAL ENVIRONMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MINISTRY HOUSE IS A PLACE WHERE PEOPLE COME TO RECEIVE HOPE, HELP AND SUPPORT FOR HEALING LIFE'S DEEP HURTS. WE INVITE PEOPLE TO EXPERIENCE GENUINE RECOVERY BY PARTICIPATING IN AN INTERACTIVE STYLE OF INNER HEALING PRAYER FOR THEIR EMOTIONAL AND SPIRITUAL WELL BEING AND BY TEACHING THEM TO MAKE LIFE APPLICATIONS OF BIBLICAL PRINCIPLES. DURING 2010, WE COUNSELED 150 PEOPLE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262041785
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT HOREB HOUSE
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone08308964139
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 293722
ReturnHeader/Filer/USAddress/City0KERRVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078029
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0DAN GEROY
ReturnHeader/Officer/Phone08308964139
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMJ ENTERPRISES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 JUNCTION HWY STE 333
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KERRVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078028
ReturnHeader/Preparer/Name0ANN M JOHNSON
ReturnHeader/Preparer/Phone08308964033
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T13:14:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,120
Liabilities
$2,127
Net assets
$3,993
Revenue
$66,055
Expenses
$66,443
Net income
-$388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$29.5$19.7$9.81
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$15.9$28.2$12.3
2022Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$24.6$26.4$1.85
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$41.5$33.1$8.34
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.15$18.3$31.7$27.0$4.64
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.75$13.7$26.1$23.8$2.28
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.89$11.4$27.5$24.3$3.20
2017Detailed filing. Detailed filing data is available for this year.$9.93$1.71$8.22$21.6$18.1$3.52
2016Detailed filing. Detailed filing data is available for this year.$3.20$1.71$1.50$16.6$15.7$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.75$0.67$13.0$13.4$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.06$2.01$1.05$15.6$19.5$3.95
2013Detailed filing. Detailed filing data is available for this year.$8.44$1.78$6.66$50.1$47.1$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$2.06$3.68$55.2$56.0$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$2.27$4.40$45.1$44.7$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$2.13$3.99$66.1$66.4$0.39