2024-11-12T12:42:26-05:00 2023-12-31 263806553 RATLIFF & ASSOCIATES PC 2501 PARKVIEW DR STE 205 FORT WORTH TX 76102 990 2023-01-01 833100898 THE MOUNTAIN ON MASTERSROAD INC MOUN 8326377121 PO BOX 1010 MANVEL TX 77578 DON PETERSON TREASURER 09.24-> 8326377121 2024-11-07 true true CYNTHIA A COX P01400154 8173323222 2024-11-12 2023 2024-10-15 13:58:12Z JASON LEE PO BOX 1010 MANVEL TX 77578 1750215 false X WWW.THEMOUNTAINMR.ORG X 2018 TX 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. 8 8 0 250 0 2119389 1750215 0 0 0 2119389 1750215 7710 1702422 0 0 0 1561 2091137 47986 2098847 1750408 20542 -193 69515 69322 0 69515 69322 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. false false 1576089 1544783 THE WELL ON MASTERSROAD- FOOD PANTRY (THE WELL) THE FOOD PANTRY SERVED 821,314 POUNDS OF FOOD, EQUIVALENT TO 684,920 MEALS, TO 22,948 LOCAL FAMILIES DURING THE WEEKLY DISTRIBUTIONS HELD DURING THE YEAR. WITH THE CONTINUED NATIONWIDE CHALLENGES OF FINDING AND SECURING FOOD, THEY HAD A 21% OVERALL DECREASE IN THE AMOUNT OF FOOD THEY WERE ABLE TO DISTRIBUTE LAST YEAR. HOWEVER, THE NEEDS WITHIN THE COMMUNITY DID NOT DECREASE IN TANDEM. THROUGH THEIR DETERMINATION AND DEDICATION,THE WELL LEADERS AND VOLUNTEERS SECURED AN EXCITING PARTNERSHIP WITH A NEW LOCAL GROCERY STORE IN NOVEMBER. THE LORD CONTINUES TO PROVIDE AS MORE BUSINESSES, ORGANIZATIONS, AND INDIVIDUALS STEP UP TO SHARE THEIR FOOD, FINANCIAL RESOURCES, AND TIME TO HELP SUPPORT THE LOCAL AREA. 45089 44700 BACK 2 SCHOOL BASH- THE MOUNTAIN HOSTED THEIR 7TH ANNUAL BACK 2 SCHOOL BASH, GIVING AWAY 1,000 BACKPACKS FILLED WITH SCHOOL SUPPLIES, CLOTHING AND OVER 600 PAIRS OF SHOES, BENEFITTING IN TOTAL ABOUT 700 STUDENTS. THESE STUDENTS WERE ABLE TO RETURN TO SCHOOL WITH THE EXCITEMENT OF NEW SCHOOL STUFF AND THE JOY OF KNOWING THAT THEIR COMMUNITY CARES FOR THEM. 122281 112939 ADDITIONAL COMMUNITY BENEFIT- THE MOUNTAIN HOLDS NUMEROUS OTHER EVENTS TO BENEFIT THE COMMUNITY AT LARGE. THEY DISTRIBUTED ABOUT 70,000 FREE DIAPERS AND OTHER BABY ITEMS TO 238 LOCAL MOMS DURING THE 3RD ANNUAL DIAPER DAY IN MAY. DURING THEIR NOVEMBER GET-A-TURKEY, GIVE-A-TURKEY EVENT, THEY GAVE OVER 8,000 POUNDS OF TURKEY. THROUGH THEIR OUTREACH PARTNERSHIP WITH THE GARDEN ON MASTERSROAD, THEY GAVE TOWARDS EFFORTS TO PROMOTE GARDENING AND FOOD SOVEREIGNTY THROUGH COMMUNITY GARDENS AND ASSISTED IN THE ADDICTION RECOVERY MINISTRY WITHIN THE FLATHEAD INDIAN RESERVATION IN MONTANA. THEY ENDED THE YEAR STRONG BY SPONSORING CARS FOR CHRISTMAS, AN EVENT GRANTING FOUR CARS TO SINGLE WOMEN AND MOMS, PROVIDING THE NECESSARY TRANSPORTATION FOR THEIR WORK OR FAMILY. 1743459 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 6 0 true 0 false false false false false false false false false false false false false false X 8 8 true false false false false false false true true false false true false false false false false false X THE MOUNTAIN ON MASTERSROAD INC 8326377121 6911 MASTERS ROAD MANVEL TX 77578 X JASON LEE PRESIDENT 5.00 X X 0 0 0 DEANNA DECKER SECRETARY 5.00 X X 0 0 0 DON PETERSON TREASURER 09 5.00 X 0 0 0 DANIEL CARREON TREASURER 02 5.00 X X 0 0 0 ANGELA VICKERMAN TREASURER -> 5.00 X X 0 0 0 DANIEL CARREON DIRECTOR -> 5.00 X 0 0 0 MAY BELL OLIVE DIRECTOR 5.00 X 0 0 0 DON PETERSON DIRECTOR -> 5.00 X 0 0 0 TRACEY PETERSON DIRECTOR 5.00 X 0 0 0 CARL TOLOPKA DIRECTOR 5.00 X 0 0 0 false false false X 1750215 1625635 1750215 1750215 36283 36283 1666139 1666139 3850 3850 12760 11750 1010 538 538 6868 6254 28 586 3087 2624 247 216 3162 2688 253 221 COMMUNITY EVENTS 8286 8286 VOLUNTEER SUPP & APPREC 5735 5735 DONATION ACQUISITION COST 3700 3700 1750408 1743459 5388 1561 X 51512 54481 27910 13069 18003 14841 69515 69322 0 0 X 41623 68122 27892 1200 69515 69322 69515 69322 -193 X false false false X 75460 1527659 5994766 2119389 1750215 11467489 75460 1527659 5994766 2119389 1750215 11467489 11467489 11467489 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17078 9992 7086 10832 3077 7755 14841 true THE WELL FOOD DISTRIB 68844 1544783 FMV & COST FOOD B2S- SUPPLIES & CLOTHES 1000 44700 FMV SCHOOL SUPPLIES GIFTED VEHICLES 4 23000 COST VEHICLES GATGAT TURKEY GIVEAWAYS 600 7987 FMV TURKEYS BABY SUPPLIES 238 44369 FMV BABY SUPPLIES OTHER NON-CASH ASSISTANCE 7 1300 COST GIFT CARDS SCHEDULE I, PAGE 1, PART I, LINE 2 THE MOUNTAIN IS DIRECTLY INVOLVED IN GIVING 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 ORGANIZATION'S STAFF, THEY ARE ABLE TO VERIFY THE ASSISTANCE IS USED BY THOSE IT IS GIVEN TO. X 2 1189864 FAIR MARKET VALUE X SUPPLIES 1 53641 FAIR MARKET VALUE X FOOD AND SUPPL 1 382130 FAIR MARKET VALUE false false false FORM 990 THE MOUNTAIN ON MASTERSROAD (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 ORGANIZATION'S INTENDED PURPOSE. FORM 990, PAGE 1, PART I, LINE 6 EVERY EVENT HOSTED AND EVERY PROGRAM OFFERED BY THE MOUNTAIN ON MASTERSROAD 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 2023, THE WELL ON MASTERSROAD, THE FOOD PANTRY, HAD A WEEKLY AVERAGE OF APPROXIMATELY 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 DRIVES THE OPERATIONS AND PROVIDES DIRECTION FOR THE ORGANIZATION, IN ADDITION TO ACTIVELY SERVING ALONGSIDE THE OTHER VOLUNTEERS DURING THE COMMUNITY PROGRAMS HOSTED. FORM 990, PART VI ALTHOUGH NOT CURRENTLY IN PLACE FOR THE 2023 REPORTING YEAR, THE BOARD IS WORKING TO IMPLEMENT A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND A DOCUMENT RETENTION POLICY. FORM 990, PAGE 6, PART VI, LINE 2 DON PETERSON TRACEY PETERSON DIRECTOR DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND THE 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII THE MOUNTAIN RECEIVED DONATED FACILITY SPACE TO HOUSE THE WELL'S ACTIVITIES AND FOOD STORAGE FROM THE CHURCH ON MASTERSROAD. AS WELL, THE COUNTLESS VOLUNTEER HOURS DONATED ARE INVALUABLE TO THE ORGANIZATION AND ESSENTIAL TO ITS OPERATIONS. IN ACCORDANCE WITH IRS GUIDELINES, THE VALUE OF DONATED HOURS IS NOT INCLUDED 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.