Civic Intelligence

Moore Center Services Inc.

990 • Fiscal year 2016 • EIN 02-0261136

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

195 Mcgregor St No 400Manchester, NH 03102

(603) 206-2700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.19x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$266,257

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,381,780

Up $119,069 (+0.9%) from 2015

Net Assets

Down

$4,671,836

Down $186,545 (-3.8%) from 2015

Liabilities

Up

$8,709,944

Up $305,614 (+3.6%) from 2015

Revenue

Up

$45,953,920

Up $1,073,933 (+2.4%) from 2015

Expenses

Up

$45,877,724

Up $1,160,897 (+2.6%) from 2015

Net Income

Down

$76,196

Down $86,964 (-53%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $12,308,080Liabilities 2010: $8,269,920Net Assets 2010: $4,038,1602010Assets 2011: $12,726,308Liabilities 2011: $8,280,979Net Assets 2011: $4,445,3292011Assets 2012: $12,130,941Liabilities 2012: $8,102,419Net Assets 2012: $4,028,5222012Assets 2013: $17,256,226Liabilities 2013: $12,823,954Net Assets 2013: $4,432,2722013Assets 2014: $13,372,787Liabilities 2014: $8,651,610Net Assets 2014: $4,721,1772014Assets 2015: $13,262,711Liabilities 2015: $8,404,330Net Assets 2015: $4,858,3812015Assets 2016: $13,381,780Liabilities 2016: $8,709,944Net Assets 2016: $4,671,8362016Assets 2017: $13,205,260Liabilities 2017: $8,218,321Net Assets 2017: $4,986,9392017Assets 2018: $13,130,983Liabilities 2018: $7,931,165Net Assets 2018: $5,199,8182018Assets 2019: $13,355,835Liabilities 2019: $8,008,149Net Assets 2019: $5,347,6862019Assets 2020: $16,901,966Liabilities 2020: $11,281,523Net Assets 2020: $5,620,4432020Assets 2021: $18,457,828Liabilities 2021: $11,267,776Net Assets 2021: $7,190,0522021Assets 2022: $20,343,963Liabilities 2022: $12,005,725Net Assets 2022: $8,338,2382022Assets 2023: $17,550,623Liabilities 2023: $11,046,619Net Assets 2023: $6,504,0042023Assets 2024: $20,290,572Liabilities 2024: $13,861,486Net Assets 2024: $6,429,0862024

Highlighted filing

2016

Assets$13,381,780
Liabilities$8,709,944
Net Assets$4,671,836

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $33,059,4432010Expenses 2011: $36,298,6052011Revenue 2012: $37,673,155Expenses 2012: $37,605,688Net Income 2012: $67,4672012Revenue 2013: $39,409,145Expenses 2013: $39,428,227Net Income 2013: -$19,0822013Revenue 2014: $41,635,393Expenses 2014: $41,507,372Net Income 2014: $128,0212014Revenue 2015: $44,879,987Expenses 2015: $44,716,827Net Income 2015: $163,1602015Revenue 2016: $45,953,920Expenses 2016: $45,877,724Net Income 2016: $76,1962016Revenue 2017: $48,159,132Expenses 2017: $48,261,916Net Income 2017: -$102,7842017Revenue 2018: $50,513,994Expenses 2018: $50,561,866Net Income 2018: -$47,8722018Revenue 2019: $55,133,508Expenses 2019: $54,909,619Net Income 2019: $223,8892019Revenue 2020: $62,832,797Expenses 2020: $62,341,322Net Income 2020: $491,4752020Revenue 2021: $69,428,243Expenses 2021: $68,407,582Net Income 2021: $1,020,6612021Revenue 2022: $74,346,115Expenses 2022: $73,347,398Net Income 2022: $998,7172022Revenue 2023: $75,316,712Expenses 2023: $77,395,301Net Income 2023: -$2,078,5892023Revenue 2024: $47,019,754Expenses 2024: $47,265,218Net Income 2024: -$245,4642024

Highlighted filing

2016

Revenue$45,953,920
Expenses$45,877,724
Net Income$76,196
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$45,953,920
Mission and Program Overview

Mission

The moore center serves people with intellectual, developmental and personal challenges by creating opportunities for a good life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,750,406$5,544,184▼ $206,222
Cash and Non-Interest-Bearing Accounts$3,790,561$3,338,075▼ $452,486
Accounts Receivable$1,683,304$2,573,684▲ $890,380
Investments Other Securities$961,948$959,576▼ $2,372
Savings and Temporary Cash Investments$336,224$380,955▲ $44,731
Prepaid Expenses and Deferred Charges$136,486$136,074▼ $412
Intangible Assets$140,584$134,265▼ $6,319
Pledges and Grants Receivable$87,669$54,109▼ $33,560
Total Assets$13,262,711$13,381,780▲ $119,069
Other Assets Total$375,529$260,858▼ $114,671
Liabilities
Tax Exempt Bond Liabilities$3,715,000$3,625,000▼ $90,000
Other Liabilities$2,370,584$2,563,963▲ $193,379
Accounts Payable and Accrued Expenses$1,891,971$2,056,248▲ $164,277
Escrow Account Liability$201,267$245,640▲ $44,373
Mortgage Notes Payable Secured by Investment Property$190,408$174,593▼ $15,815
Deferred Revenue$35,100$44,500▲ $9,400
Total Liabilities$8,404,330$8,709,944▲ $305,614
Net Assets / Fund Balance
Unrestricted Net Assets$4,810,049$4,623,504▼ $186,545
Permanently Rstr Net Assets$48,332$48,332→ $0
Total Net Assets Fund Balance$4,858,381$4,671,836▼ $186,545
Total Liabilities and Net Assets / Fund Balance$13,262,711$13,381,780▲ $119,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,527,766$1,407,139$5,934,905
Equipment$599,109$2,053,511$2,652,620
Other Land Buildings$313,390$459,455$772,845
Land$100,000-$100,000
Leasehold Improvements$3,919$2,546$6,465
Other Securities$959,576--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$190,045-▼ $6,165$7,517$175,112
2014$195,633-▲ $2,990$7,356$190,045
2013$174,896-▲ $28,663$6,756$195,633
2012$164,258-▲ $18,546$6,731$174,896
2011$175,610-▼ $3,112$7,016$164,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BoyntonPresident & CEOFT$183,152$83,105$266,257
Janet BambergExecutive VP & CFOFT$127,458$41,192$168,650
Maureen Rose JulianVP of Ind & Fam ServicesFT$111,744$24,302$136,046
Maureen ValleyVP of Client ServicesFT$116,463$14,363$130,826
Ellen RoposaVP of Resource DevelopmentFT$101,962$11,110$113,072

Board Members and Trustees

NameTitle
Dan CroninChair
Arthur SullivanVice Chair
Cathy SchmidtDirector
Chris SharpeDirector
Ed SullivanDirector
Gayle WhittemoreDirector
Gina PowersDirector
Heidi CopelandDirector
Mark LoreDirector
Mary Ann AldrichDirector
Matt KfouryDirector
Michael ReedDirector
Mike BentonDirector
Pat McdermottDirector
Rick ElwellDirector
Suzanna MajewskiSecretary
Debra Davis ThumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Siddharth Services INCProgram Services To Mcs Consumers15 POST ROAD, Hooksett, NH 03106$2,430,754
Easter Seals New HampshireProgram Services To Mcs Consumers555 AUBURN STREET, Manchester, NH 03103$1,771,068
Crotched Mountain Rehab CenterProgram Services To Mcs ConsumersVERNEY DR, Greenfield, NH 03047$1,390,167
Lifeshare INCProgram Services To Mcs Consumers60 ROGERS STREET SUITE 2, Manchester, NH 03103$1,345,352
Neurorestorative NhProgram Services To Mcs Consumers6 KING ROAD, Chichester, NH 03258$1,260,672
Revenue and Support

Revenue Composition

Contributions and Grants
$374,536
Program Service Revenue
$45,317,129
Investment Income
$1,348
Other Revenue
$260,907
All Other Contributions
$125,821
Change in Net Assets
$76,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,912,409
Salaries, Compensation, and Employee Benefits$11,965,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,115,882$860,827-$7,976,709
Other Employee Benefits$2,263,327$207,640-$2,470,967
All Other Expenses$1,064,321$466,291-$1,530,612
Current Officers, Directors, Trustees, and Key Employees$330,751$394,766-$725,517
Payroll Taxes$552,503$77,784-$630,287
Depreciation Depletion$438,191$78,071-$516,262
Other Expenses$487,176$1,456-$488,632
Fees for Services Other$324,664$98,940-$423,604
Occupancy$218,352$141,691-$360,043
Pension Plan Contributions$147,513$14,322-$161,835
Interest$856$121,578-$122,434
Office Expenses$49,937$31,529-$81,466
Fees for Services Accounting-$53,216-$53,216
Fees for Services Legal$13,939$2,483-$16,422
Advertising$1,274$2,379-$3,653
Total Functional Expenses$43,319,736$2,557,988$0$45,877,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$205,221-$8,947-
Annual Meeting$40,504-$10,731-
Total Events$245,725-$53,283$-53,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$971,576
Interest Rate Swap Agreement$971,364
Due to Affiliate$621,023

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANh Health and Education Facilities Authority2007-08-30$4,295,000Finance building purchase and related capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,295,000-$670,000$85,900

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Preparer provides draft of form 990 to management for review. Once form 990 has been approved by management, a draft is forwarded to the governing body for their review.

Form 990, Part VI, Section B, Line 12C

Moore center's attorney attends the december board meeting and explains the requirements of the conflict of interest policy as well as the directors' obligations related thereto.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board is responsible for evaluating the performance of the ceo and setting his/her compensation. This is done on an annual basis. In setting compensation the executive committee may refer to external information such as salary surveys or compensation studies to assist in their decision-making. Decisions are reflected in minutes of the meeting and are implemented through the staff action process by the cfo as directed by the board chair/chair of the executive committee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Moore Center Services Inc
EIN
02-0261136
Phone
6032062700
Address
195 MCGREGOR ST NO 400, MANCHESTER, NH 03102

Signing Officer

Name
Janet Bamberg
Title
Chief Financial Officer
Phone
6032062700
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Bamberg
Formed
1955
Legal Domicile
Nh
Voting Board Members
17
Independent Board Members
17
Employees
497
Volunteers
17

Preparer

Firm
Howe Riley & Howe Pllc
Address
660 CHESTNUT STREET, MANCHESTER, NH 03104-3500
Preparer
Laurent E Bournival
Phone
6036273838
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized loss on interest rate swap -248,488.

Form 990, Part XII, Line 2C

No change from prior year in the process of overseeing the financial statement audit and the selection of the independent auditor.

Form 990, Part V, Lines 7G and 7H

The organization did not receive these types of contributions

Form 990, Schedule L, Part III

Assistance to interested persons is provided on terms similar to assistance provided to other non-interested persons, and such assistance is in furtherance of the organization's exempt purpose.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds client funds, pass-through funds held for others restricted to payments for services. The funds are only held for others and are not the property of moore center services, inc.

PART V, LINE 4:

The funds are intended to be used in a manner consistent with the organization's mission.

PART X, LINE 2:

Fin 48 footnote: management recognizes the tax benefit of an uncertain tax position only if management determines that it is more likely than not that the tax position would be sustained upon examination by taxing authorities based on the technical merit of the position. Management has determined that as of june 30, 2016 and 2015, they have not taken any tax positions which do not meet the criteria for recognition.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824302
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114363
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA DAVIS THUM
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNA MAJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL REED
IRS990/Form990PartVIISectionAGrp/PersonNm8GINA POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10HEIDI COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT KFOURY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK LORE
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ED SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm16GAYLE WHITTEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN ROPOSA
IRS990/Form990PartVIISectionAGrp/PersonNm18MAUREEN ROSE JULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL BOYNTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JANET BAMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21MAUREEN VALLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19250757
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21116463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF IND & FAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF CLIENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0245725
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt045953920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0140584
IRS990/IntangibleAssetsGrp/EOYAmt0134265
IRS990/InterestGrp/ManagementAndGeneralAmt0121578
IRS990/InterestGrp/ProgramServicesAmt0856
IRS990/InterestGrp/TotalAmt0122434
IRS990/InvestmentIncomeGrp/ExclusionAmt01348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0961948
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0959576
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0171
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03922651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05750406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05544184
IRS990/LandBldgEquipCostOrOtherBssAmt09466835
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0110826
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0110826
IRS990/MissionDesc0THE MOORE CENTER SERVES PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND PERSONAL CHALLENGES BY CREATING OPPORTUNITIES FOR A GOOD LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0174593
IRS990/NetAssetsOrFundBalancesBOYAmt04858381
IRS990/NetAssetsOrFundBalancesEOYAmt04671836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141691
IRS990/OccupancyGrp/ProgramServicesAmt0218352
IRS990/OccupancyGrp/TotalAmt0360043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031529
IRS990/OfficeExpensesGrp/ProgramServicesAmt049937
IRS990/OfficeExpensesGrp/TotalAmt081466
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375529
IRS990/OtherAssetsTotalGrp/EOYAmt0260858
IRS990/OtherChangesInNetAssetsAmt0-248488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02263327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02470967
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CLIENT TREATMENT
IRS990/OtherExpensesGrp/Desc2CLIENT THERAPIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11456
IRS990/OtherExpensesGrp/ProgramServicesAmt019235420
IRS990/OtherExpensesGrp/ProgramServicesAmt18684922
IRS990/OtherExpensesGrp/ProgramServicesAmt22390708
IRS990/OtherExpensesGrp/ProgramServicesAmt3487176
IRS990/OtherExpensesGrp/TotalAmt019235420
IRS990/OtherExpensesGrp/TotalAmt18684922
IRS990/OtherExpensesGrp/TotalAmt22395723
IRS990/OtherExpensesGrp/TotalAmt3488632
IRS990/OtherLiabilitiesGrp/BOYAmt02370584
IRS990/OtherLiabilitiesGrp/EOYAmt02563963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GUIDRY INITIATIVE
IRS990/OtherRevenueMiscGrp/Desc1REP PAYEE FEES
IRS990/OtherRevenueMiscGrp/Desc2SPECIALTY SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159543
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227849
IRS990/OtherRevenueTotalAmt0260907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0860827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07115882
IRS990/OtherSalariesAndWagesGrp/TotalAmt07976709
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0552503
IRS990/PayrollTaxesGrp/TotalAmt0630287

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$13.9$6.43$47.0$47.3$0.25
2023Detailed filing. Detailed filing data is available for this year.$17.6$11.0$6.50$75.3$77.4$2.08
2022Detailed filing. Detailed filing data is available for this year.$20.3$12.0$8.34$74.3$73.3$1.00
2021Detailed filing. Detailed filing data is available for this year.$18.5$11.3$7.19$69.4$68.4$1.02
2020Detailed filing. Detailed filing data is available for this year.$16.9$11.3$5.62$62.8$62.3$0.49
2019Detailed filing. Detailed filing data is available for this year.$13.4$8.01$5.35$55.1$54.9$0.22
2018Detailed filing. Detailed filing data is available for this year.$13.1$7.93$5.20$50.5$50.6$0.05
2017Detailed filing. Detailed filing data is available for this year.$13.2$8.22$4.99$48.2$48.3$0.10
2016Detailed filing. Detailed filing data is available for this year.$13.4$8.71$4.67$46.0$45.9$0.08
2015Detailed filing. Detailed filing data is available for this year.$13.3$8.40$4.86$44.9$44.7$0.16
2014Detailed filing. Detailed filing data is available for this year.$13.4$8.65$4.72$41.6$41.5$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$12.8$4.43$39.4$39.4$0.02
2012Summary only. Only limited summary data is available for this year.$12.1$8.10$4.03$37.7$37.6$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$8.28$4.45$36.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$8.27$4.04$33.1