Civic Intelligence

Johnnie B Moore Towers Inc

EIN 58-2592577 • 501(c)3 • Spring Valley, NY

Profile

Providing housing to elderly persons by operating a HUD-assisted apartment community regulated under Section 202 of the National Housing Act of 1959.

86 Route 59 EastSpring Valley, NY 10977

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

1.66x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

4.95x

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

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-31%

Higher net margin than 32% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

1.4%

Faster asset growth than 79% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,343,916

Up $32,246 (+1.4%) from 2023

Liabilities

Up

$3,896,095

Up $272,774 (+7.5%) from 2023

Net Assets

Down

-$1,552,179

Down $240,528 (-18%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$786,347

Up $133,247 (+20%) from 2023

Expenses

Up

$1,026,875

Up $350,562 (+52%) from 2023

Net Income

Down

-$240,528

Down $217,315 (-936%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,141,576Liabilities 2010: $3,613,806Net Assets 2010: -$472,2302010Assets 2011: $3,028,848Liabilities 2011: $3,612,213Net Assets 2011: -$583,3652011Assets 2012: $2,948,599Liabilities 2012: $3,606,478Net Assets 2012: -$657,8792012Assets 2013: $2,871,865Liabilities 2013: $3,561,290Net Assets 2013: -$689,4252013Assets 2014: $2,809,097Liabilities 2014: $3,578,036Net Assets 2014: -$768,9392014Assets 2015: $2,726,761Liabilities 2015: $3,583,065Net Assets 2015: -$856,3042015Assets 2016: $2,659,645Liabilities 2016: $3,590,056Net Assets 2016: -$930,4112016Assets 2017: $2,572,574Liabilities 2017: $3,592,701Net Assets 2017: -$1,020,1272017Assets 2018: $2,512,181Liabilities 2018: $3,618,745Net Assets 2018: -$1,106,5642018Assets 2019: $2,454,979Liabilities 2019: $3,590,362Net Assets 2019: -$1,135,3832019Assets 2020: $2,426,931Liabilities 2020: $3,582,909Net Assets 2020: -$1,155,9782020Assets 2021: $2,339,625Liabilities 2021: $3,592,681Net Assets 2021: -$1,253,0562021Assets 2022: $2,299,553Liabilities 2022: $3,587,991Net Assets 2022: -$1,288,4382022Assets 2023: $2,311,670Liabilities 2023: $3,623,321Net Assets 2023: -$1,311,6512023Assets 2024: $2,343,916Liabilities 2024: $3,896,095Net Assets 2024: -$1,552,1792024

Highlighted filing

2024

Assets$2,343,916
Liabilities$3,896,095
Net Assets-$1,552,179
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $311,392Expenses 2010: $421,082Net Income 2010: -$109,6902010Revenue 2011: $281,707Expenses 2011: $392,842Net Income 2011: -$111,1352011Revenue 2012: $322,834Expenses 2012: $397,348Net Income 2012: -$74,5142012Revenue 2013: $356,317Expenses 2013: $387,863Net Income 2013: -$31,5462013Revenue 2014: $382,509Expenses 2014: $462,023Net Income 2014: -$79,5142014Revenue 2015: $385,578Expenses 2015: $472,943Net Income 2015: -$87,3652015Revenue 2016: $410,508Expenses 2016: $484,615Net Income 2016: -$74,1072016Revenue 2017: $421,328Expenses 2017: $511,044Net Income 2017: -$89,7162017Revenue 2018: $444,684Expenses 2018: $531,121Net Income 2018: -$86,4372018Revenue 2019: $472,945Expenses 2019: $501,764Net Income 2019: -$28,8192019Revenue 2020: $497,680Expenses 2020: $518,275Net Income 2020: -$20,5952020Revenue 2021: $472,335Expenses 2021: $569,413Net Income 2021: -$97,0782021Revenue 2022: $548,912Expenses 2022: $584,294Net Income 2022: -$35,3822022Revenue 2023: $653,100Expenses 2023: $676,313Net Income 2023: -$23,2132023Revenue 2024: $786,347Expenses 2024: $1,026,875Net Income 2024: -$240,5282024

Highlighted filing

2024

Revenue$786,347
Expenses$1,026,875
Net Income-$240,528
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,343,916
Liabilities
$3,896,095
Net assets
-$1,552,179
Revenue
$786,347
Expenses
$1,026,875
Net income
-$240,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$3.90$1.55$0.79$1.03$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.31$3.62$1.31$0.65$0.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.30$3.59$1.29$0.55$0.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.34$3.59$1.25$0.47$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.43$3.58$1.16$0.50$0.52$0.02
2019Summary only. Only limited summary data is available for this year.$2.45$3.59$1.14$0.47$0.50$0.03
2018Summary only. Only limited summary data is available for this year.$2.51$3.62$1.11$0.44$0.53$0.09
2017Summary only. Only limited summary data is available for this year.$2.57$3.59$1.02$0.42$0.51$0.09
2016Summary only. Only limited summary data is available for this year.$2.66$3.59$0.93$0.41$0.48$0.07
2015Summary only. Only limited summary data is available for this year.$2.73$3.58$0.86$0.39$0.47$0.09
2014Summary only. Only limited summary data is available for this year.$2.81$3.58$0.77$0.38$0.46$0.08
2013Summary only. Only limited summary data is available for this year.$2.87$3.56$0.69$0.36$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$2.95$3.61$0.66$0.32$0.40$0.07
2011Summary only. Only limited summary data is available for this year.$3.03$3.61$0.58$0.28$0.39$0.11
2010Summary only. Only limited summary data is available for this year.$3.14$3.61$0.47$0.31$0.42$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$786,347
Mission and Program Overview

Mission

Providing housing to elderly persons by operating a HUD-assisted apartment community regulated under Section 202 of the National Housing Act of 1959.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,011,788$1,921,253▼ $90,535
Accounts Receivable$9,883$213,091▲ $203,208
Cash and Non-Interest-Bearing Accounts$75,708$3,800▼ $71,908
Prepaid Expenses and Deferred Charges$1,175$2,503▲ $1,328
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,311,670$2,343,916▲ $32,246
Other Assets Total$213,116$203,269▼ $9,847
Liabilities
Other Liabilities$3,553,794$0▼ $3,553,794
Mortgage Notes Payable Secured by Investment Property$0$3,535,800▲ $3,535,800
Accounts Payable and Accrued Expenses$65,537$342,149▲ $276,612
Escrow Account Liability$0$15,070▲ $15,070
Deferred Revenue$3,990$3,076▼ $914
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,623,321$3,896,095▲ $272,774
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,311,651$-1,552,179▼ $240,528
Total Net Assets Fund Balance$-1,311,651$-1,552,179▼ $240,528
Total Liabilities and Net Assets / Fund Balance$2,311,670$2,343,916▲ $32,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,693,945$1,445,668$3,139,613
Other Land Buildings$1,186$243,684$244,870
Land$225,000-$225,000
Equipment$1,122$62,046$63,168
Other Assets Org$185,376--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rev Jasper W Williams JrPresident
Rev Joseph L WilliamsVice President
Henry HallDirector
Phil BoydDirector
Winford WilliamsDirector
Latasha DavisSecretary
Janice WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,001
Program Service Revenue
$216,819
Investment Income
$5,527
Other Revenue
$0
All Other Contributions
$3,100
Change in Net Assets
$-240,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,347
Total Revenue per Audited Statements
$786,347
Total Revenue per Form 990
$786,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$874,458
Salaries, Compensation, and Employee Benefits$152,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$502,039--$502,039
Fees for Services Other$113,048--$113,048
Other Salaries and Wages$109,824--$109,824
Depreciation Depletion$90,535--$90,535
Office Expenses$41,774--$41,774
Other Employee Benefits$31,515--$31,515
Fees for Services Accounting-$27,910-$27,910
Fees for Services Management-$27,663-$27,663
Other Expenses$15,726--$15,726
Payroll Taxes$11,078--$11,078
Fees for Services Legal$9,669--$9,669
Advertising$5,039--$5,039
Conferences and Meetings-$566-$566
Total Functional Expenses$970,736$56,139$0$1,026,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,875
Total Expenses per Audited Statements$1,026,875
Total Expenses per Form 990$1,026,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“The President and the Vice President have a family relationship.”

Form 990, Part VI, Section A, line 3

“The organization has entered into a management agreement with a management company for day-to-day management of the apartment community as is common practice for owners/operators of HUD-assisted rental communities.”

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

“The return is prepared by a certified public accounting firm and provided to the management company for initial review and approval. After any questions and comments for the management company are addressed, the return is provided to the board of directors for final review and approval. After any questions and comments from the bord of directors are addressed, the final approved return is signed by the designated board officer and filed.”

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

“Compliance is monitored at regularly scheduled meetings of the board of directors and at other times, if needed.”

Form 990, Part VI, Section C, line 19

“Documents are maintained by the board of directors and copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Johnnie B Moore Towers Inc
EIN
58-2592577
In Care Of
% CAPITAL REALTY GROUP INC
Phone
8453567773
Address
86 Route 59 East, Spring Valley, NY 10977

Signing Officer

Name
Janice Williams
Title
Treasurer
Phone
8453567773
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Williams
Formed
2000
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Fogel Klein LLP
Address
50 Chestnut Ridge Rd Ste 202, Montvale, NJ 07645-1814
Phone
2016000026
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has changed from prior year. The board of directors has delegated the current management agent to assume reponsibility for oversight of the audit and selection of an independent auditor.”

Form 990 Part IX Line 11G

“Description:landscaping & grounds expense total fees:27250”

Form 990 Part IX Line 11G

“Description:security expense total fees:85798”

Financial Statement Notes

PART IV, LINE 2B:

“The tenant security deposit account was established according to hud regulations for safekeeping of the tenant's initial rental deposits. Additions to this account occur when a tenant moves in and as interest accrues. Disbursement of these funds can only be made when a tenant vacates the apartment.”

Raw XML AppendixShowing 400 of 539 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/Form990PartVIISectionAGrp/PersonNm1Rev Joseph L Williams
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