Morehouse Community Improvement Organization Inc
- Assets
- $2.5m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 79
- Location
- Bastrop, LA
- Founding
- 10/1980
- Data as of
- 03/2022
- EIN
- 72-0680352
Organization Overview
Morehouse Community Improvement Organization Inc is located in Bastrop, LA. The organization was established in 1980. As of 03/2022, Morehouse Community Improvement Organization Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morehouse Community Improvement Organization Inc 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 03/2022, Morehouse Community Improvement Organization Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $3.5m during the year ending 03/2022. While expenses have increased by 4.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILD DEVELOPMENT THRU HEAD START PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DEVELOPMENT THRU HEAD START PROGRAM IN NORTHEAST LOUISIANA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ethel A Robinson Executive Dir. | Trustee | 40 | $58,804 |
James Burrell Vice President | OfficerTrustee | 1 | $0 |
Harry Whaley Treasurer | OfficerTrustee | 1 | $0 |
Danny Mcgrew Director | Trustee | 1 | $0 |
Eric Montgomery Director | Trustee | 1 | $0 |
Arthur Jones President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,986,058 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,303 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,990,361 |
| Total Program Service Revenue | $0 |
| Investment income | $191 |
| 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 | $78,978 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,069,530 |
| 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. | $58,804 |
| Compensation of current officers, directors, key employees. | $58,804 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,675,130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $497,670 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,745 |
| 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 | $49,073 |
| Insurance | $0 |
| All other expenses | $39,705 |
| Total functional expenses | $3,494,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,243 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $565,710 |
| 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 | $371,527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,404,000 |
| Total assets | $2,468,480 |
| Accounts payable and accrued expenses | $109,201 |
| 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 | $109,201 |
| Net assets without donor restrictions | $523,279 |
| Net assets with donor restrictions | $1,836,000 |
| 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 | $2,468,480 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Morehouse Community Improvement Organization Inc has recieved totaling $10,695.
| Awarding Organization | Amount |
|---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $10,695 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Regina Coeli Child Development Center Robert, LA | $11,469,661 | $19,366,391 |
The Learning Center Of North Arkansas Berryville, AR | $10,901,776 | $6,445,981 |
Bentonville Child Care And Development Center Inc Bentonville, AR | $17,585,972 | $5,049,064 |
Northwest Arkansas Head Start Human Services Inc Bentonville, AR | $1,710,016 | $4,300,111 |
Morehouse Community Improvement Organization Inc Bastrop, LA | $2,468,480 | $3,069,530 |
Stonewall Head Start Inc Fredericksburg, TX | $652,301 | $1,746,983 |
Childrens Equity Coalition Little Rock, AR | $735,254 | $1,133,999 |
River Region Human Development Inc Gonzales, LA | $177,277 | $932,650 |
Southern Early Childhood Assoc Jacksonville, AR | $237,830 | $136,222 |
Southern Early Childhood Assoc Lafayette, LA | $123,960 | $0 |