Moore Non-Profit Housing Corporation
- Assets
- $1.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Lansing, MI
- Founding
- 06/1981
- Data as of
- 09/2021
- EIN
- 23-7237034
Organization Overview
Moore Non-Profit Housing Corporation is located in Lansing, MI. The organization was established in 1981. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moore Non-Profit Housing Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Moore Non-Profit Housing Corporation generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $831.0k during the year ending 09/2021. While expenses have increased by 1.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE STATE-WIDE HOUSING OPTIONS TO PERSONS WITH DISABILITIES AND TO ASSIST AND ENCOURAGE THEM IN ACHIEVING THEIR LIFETIME GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Prew Secretary | OfficerTrustee | 1 | $0 |
Eric Glohr Treasurer | OfficerTrustee | 1 | $0 |
David Kidd President | OfficerTrustee | 1 | $0 |
Karen Winkler-Swanson Vice President | OfficerTrustee | 1 | $0 |
Nicole Krauss CFO | Officer | 40 | $0 |
Kathleen Hockey Program Officer | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $998,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $998,503 |
| Total Program Service Revenue | $226,762 |
| Investment income | $4,392 |
| 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 | $1,229,657 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $1,730 |
| Information technology | $3,304 |
| Royalties | $0 |
| Occupancy | $47,945 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,883 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,799 |
| Insurance | $12,330 |
| All other expenses | $79,280 |
| Total functional expenses | $831,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $398,562 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $933,074 |
| 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 | $290,911 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $223,014 |
| Total assets | $1,845,561 |
| Accounts payable and accrued expenses | $29,938 |
| 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 | $257,118 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $287,056 |
| Net assets without donor restrictions | $1,558,505 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,845,561 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Moore Non-Profit Housing Corporation has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Barnabas Foundation Crete, IL PURPOSE: General Support | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ohioguidestone Berea, OH | $53,435,706 | $72,902,916 |
Hamilton Center Inc Terre Haute, IN | $46,620,128 | $48,986,335 |
Bellefaire Jewish Childrens Bureau Shaker Heights, OH | $70,230,709 | $51,828,474 |
Greater Cincinnati Behavioral Health Services Cincinnati, OH | $20,477,780 | $40,953,759 |
Positive Education Program Cleveland, OH | $34,550,099 | $37,778,622 |
New Hope Of Indiana Inc Indianapolis, IN | $18,496,308 | $25,933,422 |
Ncc Solutions Inc North Royalton, OH | $4,255,349 | $19,198,357 |
Northwest Passage Limited Webster, WI | $8,068,640 | $12,387,933 |
Integrated Living Inc Sterling Heights, MI | $5,506,520 | $12,289,343 |
Lifedesigns Inc Bloomington, IN | $12,506,879 | $10,047,462 |
Residential Home For The Developmentally Disabled Inc Coshocton, OH | $7,889,634 | $10,008,783 |
Rose Hill Center Inc Holly, MI | $31,022,920 | $9,999,057 |