Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$2,417
Down $642 (-21%) from 2014
Net Assets
Down$665
Down $384 (-37%) from 2014
Liabilities
Down$1,752
Down $258 (-13%) from 2014
Revenue And Expenses
Revenue
Down$12,984
Down $2,571 (-17%) from 2014
Expenses
Down$13,368
Down $6,137 (-31%) from 2014
Net Income
Up-$384
Up $3,566 (+90%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $12,984
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
| Description | Grants | Expenses |
|---|---|---|
| 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 2015, WE MINISTERED TO 150 PEOPLE. | - | $12,923 |
| DESCRIPTION ON LINE 31 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN GEROY | Executive Di | FT | $3,790 | - | $3,790 |
| DAN GEROY | Executive Di | FT | $1,193 | - | $1,193 |
| CHRIS DANIEL | Treasurer | - | $0 | - | - |
| CHRIS SEIFERT | Chairman/Sec | - | $0 | - | - |
| JUDE GEROY | Vice Chairma | - | $0 | - | - |
| PHIL BOB BORMAN | Chaplin | - | $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
- 2016-06-30
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 256 travel meals 582 travel expensis 1,345 conferences/meetings 1,096 interest 88 bank & credit card charge 339 books & subscriptions 332 equipment repairs 335 meals & entertainment 258 miscellaneous 77 telephone-websit-interne 695 office/supplies 86 office equipment exp 1,030 reconciliation discrepanc 106 repairs & maintenancde 14 non-investment depreciation 553 total 7,192”
Form 990-ez, Part II, Line 24
“3,958 3,958 less accumulated depreciation 3,310 3,863 0 1,143 total 648 1,238”
Form 990-ez, Part II, Line 26
“CREDIT CARD 2,010 1,752”
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 2015, we ministered to 150 people.”
Raw XML Appendix148 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1179 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12484 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -384 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 621 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1049 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3790 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS DANIEL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN GEROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANN GEROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUDE GEROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PHIL BOB BORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN/SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAPLIN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 648 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1238 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7192 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 412 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 500 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12923 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5143 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2010 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1752 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13368 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12923 |
| IRS990EZ/TotalRevenueAmt | 0 | 12984 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 148555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 129268 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19287 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12484 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 148555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 148605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 256 TRAVEL MEALS 582 TRAVEL EXPENSIS 1,345 CONFERENCES/MEETINGS 1,096 INTEREST 88 BANK & CREDIT CARD CHARGE 339 BOOKS & SUBSCRIPTIONS 332 EQUIPMENT REPAIRS 335 MEALS & ENTERTAINMENT 258 MISCELLANEOUS 77 TELEPHONE-WEBSIT-INTERNE 695 OFFICE/SUPPLIES 86 OFFICE EQUIPMENT EXP 1,030 RECONCILIATION DISCREPANC 106 REPAIRS & MAINTENANCDE 14 NON-INVESTMENT DEPRECIATION 553 TOTAL 7,192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 3,958 3,958 LESS ACCUMULATED DEPRECIATION 3,310 3,863 0 1,143 TOTAL 648 1,238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD 2,010 1,752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 2015, WE MINISTERED TO 150 PEOPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN GEROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8308964139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNT HOREB HOUSE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MOUNT HOREB HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 262041785 |
| ReturnHeader/Filer/PhoneNum | 0 | 8308964139 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2391 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KYLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78640 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742545173 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMJ ENTERPRISES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 JUNCTION HWY STE 333 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KERRVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8308964033 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN M JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2016-07-28T12:47:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,417
- Liabilities
- $1,752
- Net assets
- $665
- Revenue
- $12,984
- Expenses
- $13,368
- Net income
- -$384