Civic Intelligence

Moore Non-Profit Housing Corporation

EIN 23-7237034 • 501(c)3 • Lansing, MI

Profile

To provide state-wide housing

5900 Executive DriveLansing, MI 48911

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$146,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,230,292

Up $793,885 (+33%) from 2022

Liabilities

Down

$296,458

Down $17,810 (-5.7%) from 2022

Net Assets

Up

$2,933,834

Up $811,695 (+38%) from 2022

Revenue

Up

$1,467,625

Up $30,766 (+2.1%) from 2022

Expenses

Up

$1,077,173

Up $188,803 (+21%) from 2022

Net Income

Down

$390,452

Down $158,037 (-29%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,306,752Liabilities 2013: $346,380Net Assets 2013: $960,3722013Assets 2014: $1,279,646Liabilities 2014: $276,592Net Assets 2014: $1,003,0542014Assets 2015: $1,326,760Liabilities 2015: $282,486Net Assets 2015: $1,044,2742015Assets 2016: $1,275,291Liabilities 2016: $267,966Net Assets 2016: $1,007,3252016Assets 2017: $1,202,450Liabilities 2017: $259,707Net Assets 2017: $942,7432017Assets 2019: $1,089,617Liabilities 2019: $228,738Net Assets 2019: $860,8792019Assets 2020: $1,437,946Liabilities 2020: $272,988Net Assets 2020: $1,164,9582020Assets 2021: $1,845,561Liabilities 2021: $287,056Net Assets 2021: $1,558,5052021Assets 2022: $2,436,407Liabilities 2022: $314,268Net Assets 2022: $2,122,1392022Assets 2024: $3,230,292Liabilities 2024: $296,458Net Assets 2024: $2,933,8342024

Highlighted filing

2024

Assets$3,230,292
Liabilities$296,458
Net Assets$2,933,834

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $742,1902013Revenue 2014: $793,407Expenses 2014: $750,725Net Income 2014: $42,6822014Revenue 2015: $798,850Expenses 2015: $757,630Net Income 2015: $41,2202015Revenue 2016: $715,777Expenses 2016: $752,726Net Income 2016: -$36,9492016Revenue 2017: $717,600Expenses 2017: $776,302Net Income 2017: -$58,7022017Revenue 2019: $789,465Expenses 2019: $799,513Net Income 2019: -$10,0482019Revenue 2020: $1,161,014Expenses 2020: $851,847Net Income 2020: $309,1672020Revenue 2021: $1,229,657Expenses 2021: $831,024Net Income 2021: $398,6332021Revenue 2022: $1,436,859Expenses 2022: $888,370Net Income 2022: $548,4892022Revenue 2024: $1,467,625Expenses 2024: $1,077,173Net Income 2024: $390,4522024

Highlighted filing

2024

Revenue$1,467,625
Expenses$1,077,173
Net Income$390,452

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,467,625
Mission and Program Overview

Mission

To provide state-wide housing

To provide state-wide housing options to persons with disabilities and to assist and encourage them in achieving their lifetime goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,562,936$1,803,924▲ $240,988
Cash and Non-Interest-Bearing Accounts$743,642$867,392▲ $123,750
Land, Buildings, and Equipment, Net$247,784$252,586▲ $4,802
Total Assets$2,830,883$3,230,292▲ $399,409
Other Assets Total$276,521$306,390▲ $29,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,010$263,817▼ $10,193
Accounts Payable and Accrued Expenses$25,977$32,641▲ $6,664
Total Liabilities$299,987$296,458▼ $3,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,530,896$2,933,834▲ $402,938
Total Net Assets Fund Balance$2,530,896$2,933,834▲ $402,938
Total Liabilities and Net Assets / Fund Balance$2,830,883$3,230,292▲ $399,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,481$749,371$960,852
Other Land Buildings$24,705$100,583$125,288
Land$16,400-$16,400
Equipment$0$11,045$11,045
Other Assets Org$306,390--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jim RookerCEOFT$146,800$146,800
Kathleen HockeyProgram OfficerFT$117,713$117,713
Nicole KraussCFOFT$94,183$94,183

Board Members and Trustees

NameTitle
Suzanne MoorePresident
Jacqueline MullenVice President
David KiddDirector
Karen Winkler-SwansonDirector
Eric GlohrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,825
Program Service Revenue
$253,760
Investment Income
$23,040
Other Revenue
$0
Change in Net Assets
$390,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,625
Total Revenue per Audited Statements
$1,467,625
Total Revenue per Form 990
$1,467,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,077,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$81,198$9,787$0$90,985
Occupancy$53,748$0$0$53,748
Depreciation Depletion$26,598$8,866$0$35,464
Insurance$7,937$7,937$0$15,874
Office Expenses$1,699$1,699$0$3,398
Other Expenses$3,303$0$0$3,303
Interest$2,295$0$0$2,295
Total Functional Expenses$942,714$134,459$0$1,077,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,077,173
Total Expenses per Audited Statements$1,077,173
Total Expenses per Form 990$1,077,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Moore Non-Profit Housing Corporation
EIN
23-7237034
Phone
5173932103
Address
5900 Executive Drive, Lansing, MI 48911

Signing Officer

Name
Nicole Krauss
Title
CFO
Phone
5173932103
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Krauss
Formed
1971
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Christie M Konieczny CPA PLLC
Address
PO BOX 159, GRAND LEDGE, MI 48837
Preparer
Christie M Konieczny CPA
Phone
5172023738
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Members are comprised of consumers and staff.

Pt VI, Line 7A

Members are allowed to attend board meetings and vote to elect board members.

Pt VI, Line 7B

Member are allowed to attend board meetings and have a voice regarding the policies and decisions of the Board.

Pt VI, Line 11B

A copy of the return is given to all board members at the most recent board meeting to preparation of the Form 990. The board members review the return and ask questions as needed.

Pt VI, Line 12C

The conflict of interest policy is provided to new directors and key employees. Enforcement is contained within the policy by requiring directors, trustees & key employees to report conflicts of interest to the Board upon discovery.

Pt VI, Line 15A

Compensation of the CEO & other key employees is reviewed

Pt VI, Line 15B

as part of the annual budget development process. The Board reviews comparability data as well as the upcoming budget to determine increases or decreases in compensation.

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IRS990ScheduleA/PublicSupportTotal170Amt05349246
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01190825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01066279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01189406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0998503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0904233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05349246
IRS990ScheduleA/TotalSupportAmt05399201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0960852
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011045
IRS990ScheduleD/ExpensesSubtotalAmt01077173
IRS990ScheduleD/LandGrp/BookValueAmt016400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0306390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125288
IRS990ScheduleD/RevenueSubtotalAmt01467625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0306390
IRS990ScheduleD/TotalExpensesPerForm990Amt01077173
IRS990ScheduleD/TotalRevenuePerForm990Amt01467625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01467625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01077173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are comprised of consumers and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are allowed to attend board meetings and vote to elect board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member are allowed to attend board meetings and have a voice regarding the policies and decisions of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the return is given to all board members at the most recent board meeting to preparation of the Form 990. The board members review the return and ask questions as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is provided to new directors and key employees. Enforcement is contained within the policy by requiring directors, trustees & key employees to report conflicts of interest to the Board upon discovery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of the CEO & other key employees is reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6as part of the annual budget development process. The Board reviews comparability data as well as the upcoming budget to determine increases or decreases in compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moore Residential & Related Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Moore Apt Nonprofit Housing Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382741357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382371545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Payroll & admin services to related org
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Statewide housing options to disabled persons
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05900 Executive Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15900 Executive Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lansing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Lansing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048911
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148911
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Moore Housing Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N/A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02830883

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