Civic Intelligence

Mount Horeb House Mount Horeb House

990EZ • Fiscal year 2014 • EIN 26-2041785

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

P O Box 2391Kyle, TX 78640

(830) 896-4139

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,961

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,059

Down $5,385 (-64%) from 2013

Net Assets

Down

$1,049

Down $5,615 (-84%) from 2013

Liabilities

Up

$2,010

Up $230 (+13%) from 2013

Revenue

Down

$15,555

Down $34,522 (-69%) from 2013

Expenses

Down

$19,505

Down $27,585 (-59%) from 2013

Net Income

Down

-$3,950

Down $6,937 (-232%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$3,059
Liabilities$2,010
Net Assets$1,049

Operations Trend

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

2014

Revenue$15,555
Expenses$19,505
Net Income-$3,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$15,555
Mission and Program Overview

Mission

Recovery restoration thru jesus christ

The 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.

Program Services

DescriptionGrantsExpenses
THE 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 2014, WE COUNSELED 150 PEOPLE. THE MINISTRY HAS BEEN RECOGNIZED BY GREAT NONPROFITS AS BEING AMONG THE TOP 1% OF NON PROFITS IN THE U.S. & ALSO RECENTLY COMPLETED A 4-PART LIFE SKILLS PROGRAM ENTITLED "THE JOURNEY".-$19,364
DESCRIPTION ON LINE 31--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN GEROYExecutive Di-$3,961-$3,961
DAN GEROYExecutive Di-$2,775-$2,775
CHRIS DANIELTreasurer-$0--
KEVAN HARRISChaplin-$0--
GINNY TIPTONMember-$0--
CHRIS SEIFERTSecretary-$0--
JUDE GEROYNurse Superv-$0--
PHIL BOB BORMANArtist-$0--
Filing and Contact Details

Filer

Filer Name
Mount Horeb House
EIN
26-2041785
Phone
8308964139
Address
P O BOX 2391, KYLE, TX 78640

Signing Officer

Name
Dan Geroy
Title
Executive Director
Phone
8308964139
Signed
2015-07-21

Preparer

Firm
Amj Enterprises Inc
Address
301 JUNCTION HWY STE 333, KERRVILLE, TX 78028
Preparer
Ann M Johnson
Phone
8308964033
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 980 travel meals 432 auto exp 1,661 bank & credit card charge 141 books & subscriptions 241 conferences 830 contributions 100 dues & subscriptions 89 interest exp 300 licenses & fees 50 meals & entertainment 418 miscellaneous 395 office/supplies 304 office equipment exp 470 travel 993 telephone, website intern 511 reconciliation discrepanc 100 ministry supplies 1,653 moving expenses 438 non-investment depreciation 566 total 10,672

Form 990-ez, Part I, Line 20

ASSETS DONATED -1,665

Form 990-ez, Part II, Line 24

3,958 3,958 less accumulated depreciation 2,744 3,310 total 1,214 648

Form 990-ez, Part II, Line 26

CREDIT CARD 1,780 2,010

Form 990-ez, Part III

The 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.

Form 990-ez, Part III, Line 31

The 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 2014, we counseled 150 people. The ministry has been recognized by great nonprofits as being among the top 1% of non profits in the u.s. & also recently completed a 4-part life skills program entitled "the journey".

Raw XML Appendix160 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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 2014, WE COUNSELED 150 PEOPLE. THE MINISTRY HAS BEEN RECOGNIZED BY GREAT NONPROFITS AS BEING AMONG THE TOP 1% OF NON PROFITS IN THE U.S. & ALSO RECENTLY COMPLETED A 4-PART LIFE SKILLS PROGRAM ENTITLED "THE JOURNEY".
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 980 TRAVEL MEALS 432 AUTO EXP 1,661 BANK & CREDIT CARD CHARGE 141 BOOKS & SUBSCRIPTIONS 241 CONFERENCES 830 CONTRIBUTIONS 100 DUES & SUBSCRIPTIONS 89 INTEREST EXP 300 LICENSES & FEES 50 MEALS & ENTERTAINMENT 418 MISCELLANEOUS 395 OFFICE/SUPPLIES 304 OFFICE EQUIPMENT EXP 470 TRAVEL 993 TELEPHONE, WEBSITE INTERN 511 RECONCILIATION DISCREPANC 100 MINISTRY SUPPLIES 1,653 MOVING EXPENSES 438 NON-INVESTMENT DEPRECIATION 566 TOTAL 10,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSETS DONATED -1,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,958 3,958 LESS ACCUMULATED DEPRECIATION 2,744 3,310 TOTAL 1,214 648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD 1,780 2,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE 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 2014, WE COUNSELED 150 PEOPLE. THE MINISTRY HAS BEEN RECOGNIZED BY GREAT NONPROFITS AS BEING AMONG THE TOP 1% OF NON PROFITS IN THE U.S. & ALSO RECENTLY COMPLETED A 4-PART LIFE SKILLS PROGRAM ENTITLED "THE JOURNEY".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN GEROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08308964139
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT HOREB HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0262041785
ReturnHeader/Filer/PhoneNum08308964139
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078640
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 JUNCTION HWY STE 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308964033
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M JOHNSON
ReturnHeader/ReturnTs02015-07-21T16:35:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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