Civic Intelligence

The Mountain on Mastersroad Inc

EIN 83-3100898 • 501(c)3 • Manvel, TX

Profile

To be the hands and feet of jesus in helping people overcome their daily struggles and obstacles by meeting needs and focusing on a life of freedom.

PO Box 1010Manvel, TX 77578

www.themountainmr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$106,644

Up $37,322 (+54%) from 2023

Liabilities

Up

$753

Up $753 from 2023

Net Assets

Up

$105,891

Up $36,569 (+53%) from 2023

Revenue

Up

$2,357,391

Up $607,176 (+35%) from 2023

Expenses

Up

$2,322,150

Up $571,742 (+33%) from 2023

Net Income

Up

$35,241

Up $35,434 (+18360%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $31,008Liabilities 2019: $02019Assets 2020: $48,024Liabilities 2020: $0Net Assets 2020: $48,0242020Assets 2021: $56,044Liabilities 2021: $0Net Assets 2021: $56,0442021Assets 2022: $69,515Liabilities 2022: $0Net Assets 2022: $69,5152022Assets 2023: $69,322Liabilities 2023: $0Net Assets 2023: $69,3222023Assets 2024: $106,644Liabilities 2024: $753Net Assets 2024: $105,8912024

Highlighted filing

2024

Assets$106,644
Liabilities$753
Net Assets$105,891

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $75,460Expenses 2019: $46,452Net Income 2019: $29,0082019Revenue 2020: $1,527,659Expenses 2020: $1,504,642Net Income 2020: $23,0172020Revenue 2021: $5,994,766Expenses 2021: $5,986,746Net Income 2021: $8,0202021Revenue 2022: $2,119,389Expenses 2022: $2,098,847Net Income 2022: $20,5422022Revenue 2023: $1,750,215Expenses 2023: $1,750,408Net Income 2023: -$1932023Revenue 2024: $2,357,391Expenses 2024: $2,322,150Net Income 2024: $35,2412024

Highlighted filing

2024

Revenue$2,357,391
Expenses$2,322,150
Net Income$35,241

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,357,391
Mission and Program Overview

Mission

Provide general community benevence and assistanc to local residents in need.

To be the hands and feet of jesus in helping people oversom their daily struggles and obstacles by meeting needs and focusing on a life of freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,841$55,139▲ $40,298
Cash and Non-Interest-Bearing Accounts$54,481$51,505▼ $2,976
Total Assets$69,322$106,644▲ $37,322
Liabilities
Accounts Payable and Accrued Expenses-$753-
Total Liabilities$0$753▲ $753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,122$100,891▲ $32,769
Net Assets With Donor Restrictions$1,200$5,000▲ $3,800
Total Net Assets Fund Balance$69,322$105,891▲ $36,569
Total Liabilities and Net Assets / Fund Balance$69,322$106,644▲ $37,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,351$19,171-
Leasehold Improvements$16,788$4,215-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason LeePresident
Carl TolopkaDirector
Daniel CarreonDirector
May Bell OliveDirector
Tracey PetersonDirector
Deanna DeckerSecretary
Angela VickermanTreasuerer 23-2/24
Don PetersonTreasurer
Daniel CarreonTreasurer 2/24-9/24
Revenue and Support

Revenue Composition

Contributions and Grants
$2,357,391
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,357,391
Change in Net Assets
$35,241

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$2,136,834Fair Market Value
Other Non Cash Contri Table1$382,130Fait Market Value
Other Non Cash Contri Table1$53,641Fair Market Value
Total Noncash Contributions4$2,572,605-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,244,330
Other Expenses$41,604
Salaries, Compensation, and Employee Benefits$36,216
Total Fundraising Expense$2,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,136,874--$2,136,874
Grants to Domestic Orgs$107,456--$107,456
Other Salaries and Wages$0$34,887$0$34,887
Depreciation Depletion$10,317$0$0$10,317
Fees for Services Accounting$0$5,729$0$5,729
Occupancy$5,150$0$0$5,150
Office Expenses$0$4,734$0$4,734
Advertising$0$0$2,377$2,377
Other Expenses$0$2,341$0$2,341
Insurance$0$1,760$0$1,760
Travel$0$1,407$0$1,407
Payroll Taxes$0$1,329$0$1,329
Fees for Services Legal$0$311$0$311
Total Functional Expenses$2,259,797$59,976$2,377$2,322,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Mountain on Masters Road
EIN
83-3100898
Phone
8326377121
Address
PO BOX 1010, MANVEL, TX 77578

Signing Officer

Name
Don Peterson
Title
Trearurer
Phone
8326377121
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lee
Formed
2018
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
250

Preparer

Firm
Peterson CPA Firm PC
Address
339 East Parkwood Ave, Friendswood, TX 77546
Preparer
Don Peterson CPA
Phone
2814821240
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Don peterson and tracey peterson are both directors of the mountain on masters road. They are married and in a family relationship

Pt VI, Line 11B

Organizations process to review form 990. The form 990 is prepared by a cpa who is experienced with non-profit organizations. A draft is sent to the board for their review. Once all questions have been answered, and any necessary changes have been made, the form 990 is e-filed. When the 990 has been accepted, a copy of the acceptance and final return are sent to the board.

Other

Additional information - the mountain on masters road (the mountain) partners on many program events with the church on mastersroad. They also receive donated facility space from the church to house the operation of the well. The mountain aims to help all people in need, not just those within the local area. While no changes have been made from the prior year 990 on the programs services offered, they have revised their mission statement to reflect the broader scope of the organizations intended purpose.

Other

Every event hosted and every program offered by the mountain on masters road is made possible through generous volunteers who give of themselves to serve the community. - these amazing volunteers handle everything from preparing the facility, acquiring food, coordinating pickup/delivery, unloading items from delivery trucks, prepping and bagging food items for distribution, assembling a balanced diet for each client family, loading food into the clients vehicles (or delivering food to homebound clients), and cleaning the facility after distribution. On top of these operational duties, there are various administrative tasks that constantly need attention. Local permitting, agency inspections, volunteer training, and administrative recordkeeping must be consistently maintained. -during 2024 the well on mastersroad, the food pantry, had a weekly average of 65 volunteers who worked to distribute food to over 530 families per week. For the annual back 2 school bash, there were approximately 120 volunteers who gave about 600 hours of their time to help local students get the backpacks and other supplies they needed to start the new school year right. -all other events and give-aways are also driven exclusively by volunteers. These hours included hosting clothing drives, sorting clothes, picking up donations, shopping for school supplies, sorting the supplies, and stuffing backpacks in addition to hosting the actual give-away event and all the many administrative tasks involved. -the board of directors is an extremely dedicated all-volunteer leadership team that dries the operations and provides direction for the organization, in addition to actively serving alongside the other volunteers during the community programs hosted.

Pt VI, Line 19

Governing documents disclosure explanation governing documnets and the 990 are available upon request.

Pt VIII

The mountain received donated facility space to hosue the wells activities and food storage from the church on mastersroad. As well, the countless volunteer hours donated are invaluavle to the organization and essential to its operations. In accordance with the irs guidelines, the value of donated hours is not inclueded in the financial statements. It is important to note that the true amount the organization allocates to its programs is much higher than is represented on the statement of functional expenses.

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IRS990/ProgSrvcAccomActy2Grp/Desc0BACK TO SCHOOL BASH - THE MOUNTAIN HOSTED THEIR 8TH ANNUAL BACK 2 SCHOOL BASH GIVING AWAY 1,158 BACKPACKS FILLED WITH SCHOOL SUPPLIES AND CLOTHING AND OVER 600 PAIRS OF SHOES. THESE STUDENTS WERE ABLE TO RETURN TO SCHOOL WITH THE EXCITMENT OF NEW SCHOOL STUFF AND THE JOY OF KNOWING THAT THEIR COMMUNITY CARES FOR THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022407
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ADDITIONAL COMMUNITY BENEFIT - THE MOUNTAIN HOLDS NUMEROUS OTHER EVENTS TO BENEFIT THE COMMUNITY AT LARGE. THEY DISTRIBUTED ABOUT 125,000 FREE DIAPERS AND OTHER BABY ITEMS TO OVER 200 LOCAL MOMS DURING THE 4TH ANNUAL DIAPER DAY IN MAY. DURING THEIR GET-A-TURKEY, GIVE-A-TURKEY EVENT, THEY GAVE OVER 8,000 POUNDS OF TURKEY. THORUGH THEIR OUTREACH PARTNERSHIP WITH THE GARDEN ON MASTERSROAD, THEY GAVE TOWARDS EFFORTS TO PROMOTE GARDENING AND FOOD SOVEREIGNTY THOURGH COMMUNITY GARDENS AND ASSISTED IN THE ADDICTION RECOVERY MINISTRY LOCAL AND IN MONTANA. THEY SPONSORED TWO CARS FOR CHRISTMAS FOR SINGLE WOMEN AND MOMS.
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THE WELL FOOD DISTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1B2S SUPPLIES AND CLOTHES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GIFTED VEHICLES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GATGAT TURKEY GIVEAWAY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4BABY SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5OTHER NON-CASH ASSISTANCE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt57
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. THE MOUNTAIN IS DIRECTLY INVOLVED IN GIVING AWAY ITEMS SUCH AS FOOD, SUPPLIES, AND VEHICLES TO NEEDY INDIVIDUALS WHO COME INTO THE ORGANIZATION FOR HELP. DUE TO THE NATURE OF THE ITEM PROVIDED AND THE DIRECT INVOLVEMENT OF THE ORGANIZATIONS STAFF, THEY ARE ABLLE TO VERIFY THE ASSISTANCE USED BY THOSE IT IS GIVEN TO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD AND SUpplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIT MARKET VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON PETERSON AND TRACEY PETERSON ARE BOTH DIRECTORS OF THE MOUNTAIN ON MASTERS ROAD. THEY ARE MARRIED AND IN A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990. THE FORM 990 IS PREPARED BY A CPA WHO IS EXPERIENCED WITH NON-PROFIT ORGANIZATIONS. A DRAFT IS SENT TO THE BOARD FOR THEIR REVIEW. ONCE ALL QUESTIONS HAVE BEEN ANSWERED, AND ANY NECESSARY CHANGES HAVE BEEN MADE, THE FORM 990 IS E-FILED. WHEN THE 990 HAS BEEN ACCEPTED, A COPY OF THE ACCEPTANCE AND FINAL RETURN ARE SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL INFORMATION - THE MOUNTAIN ON MASTERS ROAD (THE MOUNTAIN) PARTNERS ON MANY PROGRAM EVENTS WITH THE CHURCH ON MASTERSROAD. THEY ALSO RECEIVE DONATED FACILITY SPACE FROM THE CHURCH TO HOUSE THE OPERATION OF THE WELL. THE MOUNTAIN AIMS TO HELP ALL PEOPLE IN NEED, NOT JUST THOSE WITHIN THE LOCAL AREA. WHILE NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR 990 ON THE PROGRAMS SERVICES OFFERED, THEY HAVE REVISED THEIR MISSION STATEMENT TO REFLECT THE BROADER SCOPE OF THE ORGANIZATIONS INTENDED PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY EVENT HOSTED AND EVERY PROGRAM OFFERED BY THE MOUNTAIN ON MASTERS ROAD IS MADE POSSIBLE THROUGH GENEROUS VOLUNTEERS WHO GIVE OF THEMSELVES TO SERVE THE COMMUNITY. - THESE AMAZING VOLUNTEERS HANDLE EVERYTHING FROM PREPARING THE FACILITY, ACQUIRING FOOD, COORDINATING PICKUP/DELIVERY, UNLOADING ITEMS FROM DELIVERY TRUCKS, PREPPING AND BAGGING FOOD ITEMS FOR DISTRIBUTION, ASSEMBLING A BALANCED DIET FOR EACH CLIENT FAMILY, LOADING FOOD INTO THE CLIENTS VEHICLES (OR DELIVERING FOOD TO HOMEBOUND CLIENTS), AND CLEANING THE FACILITY AFTER DISTRIBUTION. ON TOP OF THESE OPERATIONAL DUTIES, THERE ARE VARIOUS ADMINISTRATIVE TASKS THAT CONSTANTLY NEED ATTENTION. LOCAL PERMITTING, AGENCY INSPECTIONS, VOLUNTEER TRAINING, AND ADMINISTRATIVE RECORDKEEPING MUST BE CONSISTENTLY MAINTAINED. -DURING 2024 THE WELL ON MASTERSROAD, THE FOOD PANTRY, HAD A WEEKLY AVERAGE OF 65 VOLUNTEERS WHO WORKED TO DISTRIBUTE FOOD TO OVER 530 FAMILIES PER WEEK. FOR THE ANNUAL BACK 2 SCHOOL BASH, THERE WERE APPROXIMATELY 120 VOLUNTEERS WHO GAVE ABOUT 600 HOURS OF THEIR TIME TO HELP LOCAL STUDENTS GET THE BACKPACKS AND OTHER SUPPLIES THEY NEEDED TO START THE NEW SCHOOL YEAR RIGHT. -ALL OTHER EVENTS AND GIVE-AWAYS ARE ALSO DRIVEN EXCLUSIVELY BY VOLUNTEERS. THESE HOURS INCLUDED HOSTING CLOTHING DRIVES, SORTING CLOTHES, PICKING UP DONATIONS, SHOPPING FOR SCHOOL SUPPLIES, SORTING THE SUPPLIES, AND STUFFING BACKPACKS IN ADDITION TO HOSTING THE ACTUAL GIVE-AWAY EVENT AND ALL THE MANY ADMINISTRATIVE TASKS INVOLVED. -THE BOARD OF DIRECTORS IS AN EXTREMELY DEDICATED ALL-VOLUNTEER LEADERSHIP TEAM THAT DRIES THE OPERATIONS AND PROVIDES DIRECTION FOR THE ORGANIZATION, IN ADDITION TO ACTIVELY SERVING ALONGSIDE THE OTHER VOLUNTEERS DURING THE COMMUNITY PROGRAMS HOSTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMNETS AND THE 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MOUNTAIN RECEIVED DONATED FACILITY SPACE TO HOSUE THE WELLS ACTIVITIES AND FOOD STORAGE FROM THE CHURCH ON MASTERSROAD. AS WELL, THE COUNTLESS VOLUNTEER HOURS DONATED ARE INVALUAVLE TO THE ORGANIZATION AND ESSENTIAL TO ITS OPERATIONS. IN ACCORDANCE WITH THE IRS GUIDELINES, THE VALUE OF DONATED HOURS IS NOT INCLUEDED IN THE FINANCIAL STATEMENTS. IT IS IMPORTANT TO NOTE THAT THE TRUE AMOUNT THE ORGANIZATION ALLOCATES TO ITS PROGRAMS IS MUCH HIGHER THAN IS REPRESENTED ON THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VIII
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