Civic Intelligence

Moses House Ministries

EIN 33-0568537 • 501(c)3 • Victorville, CA

Profile

Provide help and offer hope to families of young children living in the high desert

PO Box 2033Victorville, CA 92393

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-9.1%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$544,539

Down $71,337 (-12%) from 2023

Liabilities

Down

$27,860

Down $32,812 (-54%) from 2023

Net Assets

Down

$516,679

Down $38,525 (-6.9%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$676,810

Down $30,129 (-4.3%) from 2023

Expenses

Up

$730,615

Up $40,434 (+5.9%) from 2023

Net Income

Down

-$53,805

Down $70,563 (-421%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2017: $343,255Liabilities 2017: $113,440Net Assets 2017: $229,8152017Assets 2018: $323,812Liabilities 2018: $121,448Net Assets 2018: $202,3642018Assets 2019: $346,333Liabilities 2019: $115,810Net Assets 2019: $230,5232019Assets 2020: $507,516Liabilities 2020: $200,010Net Assets 2020: $307,5062020Assets 2021: $613,477Liabilities 2021: $116,729Net Assets 2021: $496,7482021Assets 2022: $658,656Liabilities 2022: $103,289Net Assets 2022: $555,3672022Assets 2023: $615,876Liabilities 2023: $60,672Net Assets 2023: $555,2042023Assets 2024: $544,539Liabilities 2024: $27,860Net Assets 2024: $516,6792024

Highlighted filing

2024

Assets$544,539
Liabilities$27,860
Net Assets$516,679
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2017: $563,733Expenses 2017: $555,280Net Income 2017: $8,4532017Revenue 2018: $571,689Expenses 2018: $597,257Net Income 2018: -$25,5682018Revenue 2019: $564,482Expenses 2019: $567,444Net Income 2019: -$2,9622019Revenue 2020: $614,657Expenses 2020: $599,319Net Income 2020: $15,3382020Revenue 2021: $851,468Expenses 2021: $728,149Net Income 2021: $123,3192021Revenue 2022: $891,457Expenses 2022: $826,273Net Income 2022: $65,1842022Revenue 2023: $706,939Expenses 2023: $690,181Net Income 2023: $16,7582023Revenue 2024: $676,810Expenses 2024: $730,615Net Income 2024: -$53,8052024

Highlighted filing

2024

Revenue$676,810
Expenses$730,615
Net Income-$53,805
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$544,539
Liabilities
$27,860
Net assets
$516,679
Revenue
$676,810
Expenses
$730,615
Net income
-$53,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.28$5.17$6.77$7.31$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.61$5.55$7.07$6.90$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.03$5.55$8.91$8.26$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.17$4.97$8.51$7.28$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.00$3.08$6.15$5.99$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.16$2.31$5.64$5.67$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.21$2.02$5.72$5.97$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.13$2.30$5.64$5.55$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$676,810
Mission and Program Overview

Mission

Provide help and offer hope to families of young children living in the high desert

Provide help and offer hope to families of young children living in the high desert.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,497$239,147▼ $61,350
Land, Buildings, and Equipment, Net$196,542$196,542→ $0
Accounts Receivable$97,037$87,050▼ $9,987
Inventories for Sale or Use$15,000$15,000→ $0
Loans From Officers Directors$10,000--
Prepaid Expenses and Deferred Charges$6,800$6,800→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$615,876$544,539▼ $71,337
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,513$27,860▲ $2,347
Mortgage Notes Payable Secured by Investment Property$25,159--
Total Liabilities$60,672$27,860▼ $32,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,657$332,070▼ $81,587
Net Assets With Donor Restrictions$141,547$184,609▲ $43,062
Total Net Assets Fund Balance$555,204$516,679▼ $38,525
Total Liabilities and Net Assets / Fund Balance$615,876$544,539▼ $71,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,292$66,014$70,306
Other Land Buildings$1,000$61,151$62,151
Land$191,250--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andre De JesusChairman
Joan Rudder-wardDirector
Matthew CoughlinExecutive Director
Cheryl BejaranoSecretary
Cheryl BluyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,660
Change in Net Assets
$-53,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,172
Other Expenses$131,443
Total Fundraising Expense$29,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,703$53,322$13,331$444,356
Current Officers, Directors, Trustees, and Key Employees$43,598$26,159$9,512$79,269
Occupancy$46,674$6,589$1,647$54,910
Payroll Taxes$37,265$5,261$1,315$43,841
Other Employee Benefits$26,950$3,805$951$31,706
Office Expenses$19,725$2,785$696$23,206
Insurance$12,137$1,714$428$14,279
Fees for Services Accounting$7,225$1,020$255$8,500
Travel$5,021$709$177$5,907
Other Expenses$4,874$688$172$5,734
Advertising$3,822$539$135$4,496
Total Functional Expenses$597,244$104,319$29,052$730,615
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the cpa, reviewed by treasurer and executive director”

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

“Annual information update”

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

“Board of directors annual review”

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

“Annual information update”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Moses House Ministries
EIN
33-0568537
Phone
7609551895
Address
PO BOX 2033, VICTORVILLE, CA 92393

Signing Officer

Name
Matthew Coughlin
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Coughlin
Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
20

Preparer

Firm
Ryan Callahan and Associates
Address
140 W Hawthorne St, Fallbrook, CA 92028
Preparer
Ryan Callahan
Phone
7607231213
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to accounts payable = $15280”

Raw XML AppendixShowing 400 of 425 raw XML fields

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/PrepaidExpensesDefrdChargesGrp/EOYAmt06800
IRS990/PrincipalOfficerNm0MATTHEW COUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0706939
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200745
IRS990/PYRevenuesLessExpensesAmt016758
IRS990/PYSalariesCompEmpBnftPaidAmt0489436
IRS990/PYTotalExpensesAmt0690181
IRS990/PYTotalRevenueAmt0706939
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53805
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0676810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0706939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0891457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0851461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0604657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03731324
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03731324
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0676810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0706939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0891457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0851461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604657
IRS990ScheduleA/Total509Grp/TotalAmt03731324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0676810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0706939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0891457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0851461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03731324
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070306
IRS990ScheduleD/LandGrp/BookValueAmt0191250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0191250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196542
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013486
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUDY MORIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRIOR ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE CPA, REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL INFORMATION UPDATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL INFORMATION UPDATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO ACCOUNTS PAYABLE = $15280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615876
IRS990/TotalAssetsEOYAmt0544539
IRS990/TotalAssetsGrp/BOYAmt0615876
IRS990/TotalAssetsGrp/EOYAmt0544539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0676810
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060672
IRS990/TotalLiabilitiesEOYAmt027860
IRS990/TotalLiabilitiesGrp/BOYAmt060672
IRS990/TotalLiabilitiesGrp/EOYAmt027860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516679
IRS990/TotalProgramServiceExpensesAmt0597244
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676810
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544539
IRS990/TravelGrp/FundraisingAmt0177
IRS990/TravelGrp/ManagementAndGeneralAmt0709
IRS990/TravelGrp/ProgramServicesAmt05021
IRS990/TravelGrp/TotalAmt05907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2033
IRS990/USAddress/CityNm0VICTORVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092393
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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