Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$14,454
Up $2,140 (+17%) from 2018
Net Assets
Up$13,703
Up $2,282 (+20%) from 2018
Liabilities
Down$751
Down $142 (-16%) from 2018
Revenue
Down$26,065
Down $1,402 (-5.1%) from 2018
Expenses
Down$23,783
Down $483 (-2.0%) from 2018
Net Income
Down$2,282
Down $919 (-29%) from 2018
Recovery restoration thru jesus christ
| Description | Grants | Expenses |
|---|---|---|
| THE MINISTRY HOUSE IS A PLACE WHERE PEOPLE COME TO RECEIVE HOPE, HELP AND SUPPORT FOR HEALING LIFES DEEP HURTS. WE INVITE PEOPLE TO EXPERIENCE GENUINE RECOVERY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN GEROY | Executive Director | - | $3,710 | - | $3,710 |
| DAN GEROY | Executive Director | - | $2,775 | - | $2,775 |
| JUDE GEROY | Chairman | - | $0 | - | - |
| ROBERT IRMEN | V-Chairman | - | $0 | - | - |
| SANDI FLORIA | Secretary | - | $0 | - | - |
| CHRISTOPHER DANIEL | Treasurer | - | $0 | - | - |
“Description AmountDepreciation from 4562 188ADVERTISING 481CONTRIBUTIONS 857CONFERENCES & MEETINGS 2,244MINISTRY SUPPLIES 1,047BANK & CREDIT CARD CHARGES 29BOOKS & SUBSCRIPTIONS 901INTEREST EXP 362MEALS & ENTERTAINMENT 397MISCELLANEOUS 173OFFICE SUPPLIES 386PROFESSIONAL DUES 54REPAIRS & MAINTENANCE 154TELEPHONE-WEBSITE-INTERNET 2,133TRAVEL MEALS 1,624TRAVEL EXPENSE 1,732RECONCILIATION DISCREPANCIES 55CONTRACT LABOR 30LICENSES AND FEES 238PAYROLL TAXES 638”
“Category Beginning of Year End of YearOTHER ASSETS 3,771 4,311”
“Category Beginning of Year End of YearOTHER LIABILITIES 893 751THE MISSION OF THE MOUNT HOREB HOUSE IS TO PROVIDE AN OPPORTUNITY FOR PEOPLE TO EXPERIENCE GENUINE RECOVERY AND RESTORAT5ION THROUGH JESUS CHRIST BY USING A BIBLICAL, HOLISTIC MODEL FOR HEALING IN A SAFE, CARING, NON-JUDGMENTAL AND CONFIDENTIAL ENVIROMENT.”
“The ministry house invites people to participate in an interactive style of inner healing prayer for their emotional and spiritual well being & by teaching them to maker life applications of biblical principles. During 2019 we ministered to 405 people.”
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 | DAN GEROY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8303704470 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 149 Mistflower Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kyle |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7400 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26065 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2282 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 578 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12314 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14454 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26065 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1143 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1143 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11421 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11421 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13703 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2775 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3710 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN GEROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN GEROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDE GEROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT IRMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SANDI FLORIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTOPHER DANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | V-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3771 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4311 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13723 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECOVERY RESTORATION THRU JESUS CHRIST |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 551 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MINISTRY HOUSE IS A PLACE WHERE PEOPLE COME TO RECEIVE HOPE, HELP AND SUPPORT FOR HEALING LIFES DEEP HURTS. WE INVITE PEOPLE TO EXPERIENCE GENUINE RECOVERY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8931 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 893 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 751 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23783 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 26065 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 99595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2005 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2005 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 73154 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 99595 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 101600 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 188ADVERTISING 481CONTRIBUTIONS 857CONFERENCES & MEETINGS 2,244MINISTRY SUPPLIES 1,047BANK & CREDIT CARD CHARGES 29BOOKS & SUBSCRIPTIONS 901INTEREST EXP 362MEALS & ENTERTAINMENT 397MISCELLANEOUS 173OFFICE SUPPLIES 386PROFESSIONAL DUES 54REPAIRS & MAINTENANCE 154TELEPHONE-WEBSITE-INTERNET 2,133TRAVEL MEALS 1,624TRAVEL EXPENSE 1,732RECONCILIATION DISCREPANCIES 55CONTRACT LABOR 30LICENSES AND FEES 238PAYROLL TAXES 638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearOTHER ASSETS 3,771 4,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearOTHER LIABILITIES 893 751THE MISSION OF THE MOUNT HOREB HOUSE IS TO PROVIDE AN OPPORTUNITY FOR PEOPLE TO EXPERIENCE GENUINE RECOVERY AND RESTORAT5ION THROUGH JESUS CHRIST BY USING A BIBLICAL, HOLISTIC MODEL FOR HEALING IN A SAFE, CARING, NON-JUDGMENTAL AND CONFIDENTIAL ENVIROMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MINISTRY HOUSE INVITES PEOPLE TO PARTICIPATE IN AN INTERACTIVE STYLE OF INNER HEALING PRAYER FOR THEIR EMOTIONAL AND SPIRITUAL WELL BEING & BY TEACHING THEM TO MAKER LIFE APPLICATIONS OF BIBLICAL PRINCIPLES. DURING 2019 WE MINISTERED TO 405 PEOPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN GEROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNT HOREB HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 262041785 |
| 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 | F3BA3A31906D7220874BB1F7758B47CFB97663B5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F3BA3A31906D7220874BB1F7758B47CFB97663B5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7086822020135yhbvtpm |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-05-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.12.119.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:03:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Seymour Business Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 Main Street Ste B |
| 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 | 2020-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Traci L Seymour |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-05-12T11:53:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.