Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2014 • EIN 64-0314537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,534,527
Down $134,998 (-3.7%) from 2013
Net Assets
Down$3,436,442
Down $3,069 (-0.1%) from 2013
Liabilities
Down$98,085
Down $131,929 (-57%) from 2013
Revenue
$2,080,156
No earlier filing loaded for comparison.
Expenses
Down$2,083,225
Down $82,024 (-3.8%) from 2013
Net Income
-$3,069
No earlier filing loaded for comparison.
Moore community house, inc. Is an organization committed to the well-being and development of low income women and children in east biloxi, mississippi.
The organization provides daycare for low income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,166,500 | $3,151,542 | ▼ $14,958 |
| Savings and Temporary Cash Investments | $288,562 | $259,293 | ▼ $29,269 |
| Cash and Non-Interest-Bearing Accounts | $200,634 | $112,357 | ▼ $88,277 |
| Accounts Receivable | $9,488 | $6,994 | ▼ $2,494 |
| Prepaid Expenses and Deferred Charges | $4,341 | $4,341 | → $0 |
| Total Assets | $3,669,525 | $3,534,527 | ▼ $134,998 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $230,014 | $98,085 | ▼ $131,929 |
| Total Liabilities | $230,014 | $98,085 | ▼ $131,929 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,138,625 | $2,039,650 | ▼ $98,975 |
| Temporarily Rstr Net Assets | $1,300,886 | $1,396,792 | ▲ $95,906 |
| Total Net Assets Fund Balance | $3,439,511 | $3,436,442 | ▼ $3,069 |
| Total Liabilities and Net Assets / Fund Balance | $3,669,525 | $3,534,527 | ▼ $134,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,083,143 | $496,571 | $3,579,714 |
| Equipment | $68,399 | $413,267 | $481,666 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Smith | CFO | FT | $49,693 | $49,693 |
| Carol Burnett | Executive Director - CEO | PT | $33,264 | $33,264 |
| Name | Title |
|---|---|
| Joe Dawsey | President |
| Lashaundra Smith | Vice President |
| Bob Tucei | Director |
| David Perkes | Director |
| Georgene Johnson | Director |
| Jackie Washington | Director |
| Jennie Searcy | Director |
| Rev Heather Hensarling | Director |
| Rev Paige Swaim-presley | Director |
| Linda Lightsey | Secretary |
| Denise Antoine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,384,055 |
| Other Expenses | $699,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,183,207 | $42,968 | - | $1,226,175 |
| Depreciation Depletion | $152,572 | $3,282 | - | $155,854 |
| Payroll Taxes | $96,266 | $3,398 | - | $99,664 |
| All Other Expenses | $63,664 | $11,937 | - | $75,601 |
| Other Employee Benefits | $54,479 | $3,737 | - | $58,216 |
| Occupancy | $54,858 | $1,508 | - | $56,366 |
| Travel | $38,169 | $5,596 | - | $43,765 |
| Other Expenses | $41,796 | $4,405 | - | $41,796 |
| Insurance | $38,353 | $1,160 | - | $39,513 |
| Office Expenses | $15,636 | $554 | - | $16,190 |
| Conferences and Meetings | $4,503 | $481 | - | $4,984 |
| Total Functional Expenses | $2,002,157 | $81,068 | $0 | $2,083,225 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,265,429 |
| Expenses per Audited Statements | $2,083,225 |
| Total Expenses per Form 990 | $2,083,225 |
| Expenses Not Reported on Form 990 | $182,204 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization gives a copy of the form 990 to its governing body before it is filed.”
“The conflict of interest policy is monitored and enforced by management and the board of directors on an ongoing basis. Any conflicts of interest are identified and appropriate action is taken.”
“The process for determining compensation of the organization's officers / key employees is reviewed and approved by the board of directors prior to any change in compensation.”
“Schedule o is being used by providing a description of the organization's policies and procedures relating to its governing documents, conflicts of interest policy and availability of the financial statements to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 230014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98085 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9488 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES DAYCARE FOR LOW INCOME FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 587145 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63664 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75601 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CAROL BURNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2286694827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 406 DAVIS STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BILOXI |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 39530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 42968 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1183207 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1226175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4503 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2050614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1323 |
| IRS990/CYOtherExpensesAmt | 0 | 699170 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1384055 |
| IRS990/CYTotalExpensesAmt | 0 | 2083225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2080156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3282 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155854 |
| IRS990/Desc | 0 | PROGRAM PROVIDES CHILD AND FAMILY SUPPORT SERVICES FOR CHILDREN 0-3 YEARS OF AGE. THIS INCLUDES AN EARLY HEAD START PROGRAM AND AFTER SCHOOL PROGRAMS FOR THE COMMUNITY'S LOW INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1538416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LASHAUNDRA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA LIGHTSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE ANTOINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID PERKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE DAWSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIE SEARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV HEATHER HENSARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV PAIGE SWAIM-PRESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGENE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB TUCEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDRA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 33264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 49693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR - CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1463469 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2080156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39513 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1323 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 909838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3166500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3151542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4061380 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MOORE COMMUNITY HOUSE, INC. IS AN ORGANIZATION COMMITTED TO THE WELL-BEING AND DEVELOPMENT OF LOW INCOME WOMEN AND CHILDREN IN EAST BILOXI, MISSISSIPPI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3439511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3436442 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16190 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3737 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54479 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58216 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM RELATED SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STIPENDS TO STUDENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41796 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99664 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4341 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4341 |
| IRS990/PrincipalOfficerNm | 0 | CAROL BURNETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXTENDED CARE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESCHOOL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3110 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD SERVICE PROGRAM PROVIDES NUTRITIONAL MEALS FOR CHILDREN IN THE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 126423 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WOMEN IN CONSTRUCTION - PROGRAM ESTABLISHED TO ASSIST WOMEN IN OBTAINING BETTER PAYING JOBS IN CONSTRUCTION, WITH THE GOAL OF HELPING THEM AND THEIR FAMILIES WITH OPPORTUNITIES THAT MIGHT NOT OTHERWISE BE PRESENTED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 285492 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXTENDED CARE PROGRAM PROVIDES EXTENDED CARE TO CHILDREN IN THE EARLY HEADSTART PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 51826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2035478 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1961 |
| IRS990/PYOtherExpensesAmt | 0 | 770202 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1395047 |
| IRS990/PYTotalExpensesAmt | 0 | 2165249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2037439 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 28219 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 288562 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 259293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2050614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2035478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1837321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1878289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1905443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9707145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12431 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28219 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9707145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2050614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2035478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1837321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1878289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1905443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9707145 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9719576 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3083143 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 496571 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3579714 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 182204 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 182204 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68399 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 413267 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 481666 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 182204 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2083225 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 182204 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2080156 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3151542 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2083225 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2080156 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2262360 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2265429 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION GIVES A COPY OF THE FORM 990 TO ITS GOVERNING BODY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MANAGEMENT AND THE BOARD OF DIRECTORS ON AN ONGOING BASIS. ANY CONFLICTS OF INTEREST ARE IDENTIFIED AND APPROPRIATE ACTION IS TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS / KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ANY CHANGE IN COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHEDULE O IS BEING USED BY PROVIDING A DESCRIPTION OF THE ORGANIZATION'S POLICIES AND PROCEDURES RELATING TO ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND AVAILABILITY OF THE FINANCIAL STATEMENTS TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1300886 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1396792 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3669525 |
| IRS990/TotalAssetsEOYAmt | 0 | 3534527 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3669525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3534527 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2050614 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81068 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2002157 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2083225 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 230014 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98085 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 230014 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98085 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3439511 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3436442 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 51826 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2002157 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28219 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82957 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1323 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28219 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2080156 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.