2025-07-29T13:37:47-07:00 2024-12-31 300889555 Peterson CPA Firm PC 339 East Parkwood Ave Friendswood TX 77546 990 2024-01-01 833100898 THE MOUNTAIN ON MASTERS ROAD MOUN 8326377121 PO BOX 1010 MANVEL TX 77578 DON PETERSON TREARURER 8326377121 2025-05-09 true true DON PETERSON CPA P01860828 2814821240 2025-07-29 2024 2025-03-06 01:10:19Z JASON LEE PO BOX 1010 MANVEL TX 77578 2357391 false X N/A X 2018 TX 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. 8 8 1 250 0 0 1750215 2357391 0 0 0 1750215 2357391 1702422 2244330 0 36216 0 2377 47986 41604 1750408 2322150 -193 35241 69322 106644 753 69322 105891 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. false false 2136833 0 0 THE WELL ON MASTERSROAD FOOD PANTRY. (THE WELL) THE FOOD PANTRY SERVED 1 MILLION POUNDS OF FOOD, SERVING 7,936 INDIVIDUALS FROM 2,388 FAMILIES. THERE WERE 80,805 VISITS TOTAL. 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 WITIN THE COMMUNITY DID NOT DECREASE IN TANDEM THE LORD CONTINUE TO PROVIDE AS MORE BUSINESS, ORGANIATIONS, AND INDIVIDUALS STEP IP TO SHARE THEIR FOOD, FINANCIAL RESOURCES, AND TIME TO HELP SUPPORT THE LOCAL AREA. 22407 0 0 BACK 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. 100557 0 0 ADDITIONAL 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. 2259797 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 1 true 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 true true false true true false false false DON PETERSON 2814821240 339 E PARKWOOD FRIENDSWOOD TX 77546 X X JASON LEE PRESIDENT 5.00 X X 0 0 0 DEANNA DECKER SECRETARY 5.00 X X 0 0 0 DON PETERSON TREASURER 5.00 X X 0 0 0 DANIEL CARREON TREASURER 2/24-9/24 5.00 X X 0 0 0 DANIEL CARREON DIRECTOR 5.00 X 0 0 0 ANGELA VICKERMAN TREASUERER 23-2/24 5.00 X X 0 0 0 MAY BELL OLIVE 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 0 0 0 false false false X 2357391 2136834 2357391 0 0 0 0 0 2357391 0 0 0 107456 107456 2136874 2136874 34887 0 34887 0 1329 0 1329 0 311 0 311 0 5729 0 5729 0 2377 0 0 2377 4734 0 4734 0 5150 5150 0 0 1407 0 1407 0 10317 10317 0 0 1760 0 1760 0 DUES AND SUBSCRIPTION 575 0 575 0 VOLUNTEER APRECIATION 6903 0 6903 0 REPAIRS 2341 0 2341 0 2322150 2259797 59976 2377 54481 51505 78525 23386 14841 55139 69322 106644 753 0 753 X 68122 100891 1200 5000 69322 105891 69322 106644 35241 1328 X false false false X 0 1527659 5994766 2119389 1750215 2357391 13749420 0 0 1527659 5994766 2119389 1750215 2357391 13749420 0 13749420 0 0 0 13749420 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21003 4215 16788 57522 19171 38351 55139 true THE WELL FOOD DISTRIBUTION 80805 B2S SUPPLIES AND CLOTHES 1158 GIFTED VEHICLES 2 GATGAT TURKEY GIVEAWAY 600 BABY SUPPLIES 1250 OTHER NON-CASH ASSISTANCE 7 Pt I Line 2 PROCEDURES 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. X 2 2136834 FAIR MARKET VALUE X SUPPLIES 1 53641 FAIR MARKET VALUE X FOOD AND SUpplies 1 382130 FAIT MARKET VALUE false false false 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.