Monte De Horeb Ministries Inc
- Assets
- $124.2k
- Revenue
- $310.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Wake Forest, NC
- Founding
- Data as of
- 12/2021
- EIN
- 84-2427452
Organization Overview
Monte De Horeb Ministries Inc is located in Wake Forest, NC. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monte DE Horeb Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION IS TO WORK PRIMARILY WITH CHURCHES AND LOCAL COMMUNITY LEADERS TO HELP PROVIDE FREE HOUSING, DISASTER RELIEF, AND OTHER AID AS NEEDED FOR THE POORER AREAS OF SOUTHERN HONDURAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
USING CONTRIBUTIONS FROM NORTH AMERICAN CHURCHES, INDIVIDUALS, AND BUSINESSES AND WITH THE ASSISTANCE OF MISSIONARY TEAMS FROM THE UNITED STATES AND LOCAL COMMUNITY VOLUNTEERS TO BUILD FREE HOMES IN VARIOUS COMMUNITIES, CITIES, AND VILLAGES IN AND AROUND CHOLUTECA AND PAVANA IN SOUTHERN HONDURAS. THIS MISSION BUILT 18 HOUSES IN 2021.
TO AID A HONDURAN VILLAGE IN THE REPAIR OF AN ELEMENTARY SCHOOL THAT WAS FOUND TO BE UNSAFE FOR CHILDREN TO OCCUPY.
TO AID OTHER COMMUNITIES MAKING REPAIRS FROM HURRICANE DAMAGE. MAIN PROJECT TO RE-ESTABLISH AND REPAIR WATER SUPPLY SYSTEMS FOR COMMUNITIES WHOSE SYSTEMS HAD BEEN WASHED AWAY BY THE STORM.
COORDINATION AND EFFORT OF SELECTING SITES FOR HOMES, ORDERING MATERIALS, SCHEDULING MISSIONARY TEAMS FROM THE US AND LOCALLY, AND RESOLVING OVERALL TRANSPORTATION AND LOGISTIC ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Greene Mission Director | Officer | 40 | $24,000 |
Raymond Colley President | Officer | 1 | $0 |
William Miller Treasurer | Officer | 2 | $0 |
Vera Bradsher Secretary | Officer | 1 | $0 |
Randy Mckinney Board Member | Trustee | 1 | $0 |
Matthew Fowler Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $310,494 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $310,494 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $310,927 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,918 |
| Fees for services: Accounting | $648 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $663 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,009 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $32,907 |
| Total functional expenses | $266,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,241 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $124,241 |
| Accounts payable and accrued expenses | $6,308 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,308 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $117,933 |
| Total liabilities and net assets/fund balances | $124,241 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tennessee Personal Assistance Inc Nashville, TN | $1,329,508 | $6,961,032 |
Senior Citizens Home Assistance Service Inc Knoxville, TN | $5,472,283 | $3,291,458 |
Ashe Services For Aging Inc West Jefferson, NC | $1,747,202 | $4,923,445 |
Cumberland County Coordinating Council On Older Adults Inc Fayetteville, NC | $574,390 | $1,695,937 |
Livewell By Blakeford Inc Nashville, TN | $825,531 | $707,400 |
Tuckers House Franklin, TN | $382,614 | $723,114 |
Southeast Development Foundation Inc Chattanooga, TN | $266,943 | $35,050 |
Monte De Horeb Ministries Inc Wake Forest, NC | $124,241 | $310,927 |
Good Neighbors Inc Chattanooga, TN | $125,998 | $142,042 |
Communiserve Murfreesboro, TN | $17,818 | $0 |
Homebound Services Inc Statesboro, GA | $43,461 | $0 |
Clyo Homemakers Club Inc Rincon, GA | $8,681 | $0 |