Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$3,204
Up $787 (+33%) from 2015
Net Assets
Up$1,499
Up $834 (+125%) from 2015
Liabilities
Down$1,705
Down $47 (-2.7%) from 2015
Revenue And Expenses
Revenue
Up$16,573
Up $3,589 (+28%) from 2015
Expenses
Up$15,739
Up $2,371 (+18%) from 2015
Net Income
Up$834
Up $1,218 (+317%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $16,573
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 2016, WE MINISTERED TO 57 PEOPLE IN 219 SESSIONS. | - | $15,373 |
| DESCRIPTION ON LINE 31 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| 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
- 2017-05-15
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 526 travel meals 781 travel expensis 1,924 conferences & meetings 1,874 interest 314 bank & credit card charge 365 books & subscriptions 386 meals & entertainment 312 miscellaneous 95 telephone-websit-interne 1,441 office/supplies 175 reconciliation discrepanc 1 licenses and fees 184 contributions 100 professional dues 54 ministry supplies 1,040 non-investment depreciation 95 total 9,667”
Form 990-ez, Part II, Line 24
“3,958 3,958 less accumulated depreciation 3,863 3,958 1,143 1,143 total 1,238 1,143”
Form 990-ez, Part II, Line 26
“CREDIT CARD 1,752 1,705”
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 2016, we ministered to 57 people in 219 sessions.”
Raw XML Appendix142 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOUNT HOREB HOUSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8303704470 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 2391 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KYLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78649 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1179 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2061 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15023 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 834 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 690 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2417 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3204 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 665 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 665 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1499 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS DANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS SEIFERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDE GEROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHIL BOB BORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN/SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAPLIN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1238 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1143 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9667 |
| 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 | 241 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DESCRIPTION ON LINE 31 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 2016, WE MINISTERED TO 57 PEOPLE IN 219 SESSIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15373 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5141 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1752 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1705 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15739 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15373 |
| IRS990EZ/TotalRevenueAmt | 0 | 16573 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 131599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1550 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 112368 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 131599 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 131649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 526 TRAVEL MEALS 781 TRAVEL EXPENSIS 1,924 CONFERENCES & MEETINGS 1,874 INTEREST 314 BANK & CREDIT CARD CHARGE 365 BOOKS & SUBSCRIPTIONS 386 MEALS & ENTERTAINMENT 312 MISCELLANEOUS 95 TELEPHONE-WEBSIT-INTERNE 1,441 OFFICE/SUPPLIES 175 RECONCILIATION DISCREPANC 1 LICENSES AND FEES 184 CONTRIBUTIONS 100 PROFESSIONAL DUES 54 MINISTRY SUPPLIES 1,040 NON-INVESTMENT DEPRECIATION 95 TOTAL 9,667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 3,958 3,958 LESS ACCUMULATED DEPRECIATION 3,863 3,958 1,143 1,143 TOTAL 1,238 1,143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD 1,752 1,705 |
| 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 2016, WE MINISTERED TO 57 PEOPLE IN 219 SESSIONS. |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN GEROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8308964139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E902A4EE1604B11C7933ED5FD7F0BECB8EC12E49 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E902A4EE1604B11C7933ED5FD7F0BECB8EC12E49 |
| 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 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN M JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T11:29:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,204
- Liabilities
- $1,705
- Net assets
- $1,499
- Revenue
- $16,573
- Expenses
- $15,739
- Net income
- $834