Civic Intelligence

Moore Community House Inc

990 • Fiscal year 2015 • EIN 64-0314537

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 19, 2016

Organization ProfileMOORECOMMUNITYHOUSE.ORG
Post Office Box 204Biloxi, MS 39533-0204

(228) 669-4827

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$32,615

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,548,569

Up $14,042 (+0.4%) from 2014

Net Assets

Down

$3,224,957

Down $211,485 (-6.2%) from 2014

Liabilities

Up

$323,612

Up $225,527 (+230%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$2,083,806

Up $3,650 (+0.2%) from 2014

Expenses

Up

$2,295,291

Up $212,066 (+10%) from 2014

Net Income

Down

-$211,485

Down $208,416 (-6791%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,816,747Liabilities 2011: $75,160Net Assets 2011: $3,741,5872011Assets 2012: $3,741,638Liabilities 2012: $174,317Net Assets 2012: $3,567,3212012Assets 2013: $3,669,525Liabilities 2013: $230,014Net Assets 2013: $3,439,5112013Assets 2014: $3,534,527Liabilities 2014: $98,085Net Assets 2014: $3,436,4422014Assets 2015: $3,548,569Liabilities 2015: $323,612Net Assets 2015: $3,224,9572015Assets 2016: $3,509,912Liabilities 2016: $366,764Net Assets 2016: $3,143,1482016Assets 2017: $3,532,207Liabilities 2017: $54,570Net Assets 2017: $3,477,6372017Assets 2018: $3,520,254Liabilities 2018: $121,142Net Assets 2018: $3,399,1122018Assets 2019: $3,488,689Liabilities 2019: $119,827Net Assets 2019: $3,368,8622019Assets 2020: $3,703,376Liabilities 2020: $143,581Net Assets 2020: $3,559,7952020Assets 2021: $3,769,419Liabilities 2021: $66,911Net Assets 2021: $3,702,5082021Assets 2022: $4,147,221Liabilities 2022: $54,660Net Assets 2022: $4,092,5612022Assets 2023: $4,567,939Liabilities 2023: $297,627Net Assets 2023: $4,270,3122023Assets 2024: $3,835,591Liabilities 2024: $226,815Net Assets 2024: $3,608,7762024

Highlighted filing

2015

Assets$3,548,569
Liabilities$323,612
Net Assets$3,224,957
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,128,7032011Expenses 2012: $2,013,8092012Expenses 2013: $2,165,2492013Revenue 2014: $2,080,156Expenses 2014: $2,083,225Net Income 2014: -$3,0692014Revenue 2015: $2,083,806Expenses 2015: $2,295,291Net Income 2015: -$211,4852015Revenue 2016: $2,040,990Expenses 2016: $2,122,799Net Income 2016: -$81,8092016Revenue 2017: $2,742,408Expenses 2017: $2,407,919Net Income 2017: $334,4892017Revenue 2018: $3,107,683Expenses 2018: $3,186,208Net Income 2018: -$78,5252018Revenue 2019: $3,645,899Expenses 2019: $3,676,149Net Income 2019: -$30,2502019Revenue 2020: $4,085,658Expenses 2020: $3,894,725Net Income 2020: $190,9332020Revenue 2021: $3,681,431Expenses 2021: $3,538,718Net Income 2021: $142,7132021Revenue 2022: $3,700,738Expenses 2022: $3,310,685Net Income 2022: $390,0532022Revenue 2023: $4,204,546Expenses 2023: $4,026,795Net Income 2023: $177,7512023Revenue 2024: $3,621,619Expenses 2024: $4,283,155Net Income 2024: -$661,5362024

Highlighted filing

2015

Revenue$2,083,806
Expenses$2,295,291
Net Income-$211,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$2,083,806
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,151,542$2,996,494▼ $155,048
Savings and Temporary Cash Investments$259,293$284,962▲ $25,669
Cash and Non-Interest-Bearing Accounts$112,357$190,126▲ $77,769
Accounts Receivable$6,994$63,611▲ $56,617
Prepaid Expenses and Deferred Charges$4,341$13,376▲ $9,035
Total Assets$3,534,527$3,548,569▲ $14,042
Liabilities
Accounts Payable and Accrued Expenses$98,085$323,612▲ $225,527
Total Liabilities$98,085$323,612▲ $225,527
Net Assets / Fund Balance
Unrestricted Net Assets$2,039,650$1,783,550▼ $256,100
Temporarily Rstr Net Assets$1,396,792$1,441,407▲ $44,615
Total Net Assets Fund Balance$3,436,442$3,224,957▼ $211,485
Total Liabilities and Net Assets / Fund Balance$3,534,527$3,548,569▲ $14,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,986,692$593,022$3,579,714
Equipment$9,802$473,736$483,538
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol BurnettExecutive Director - CEOPT$32,615$32,615
Monica MatturriCFOFT$8,944$8,944

Board Members and Trustees

NameTitle
Joe DawseyPresident
Lashaundra SmithVice President
Bob TuceiDirector
David PerkesDirector
Georgene JohnsonDirector
Holleigh SmithDirector
Jennie SearcyDirector
Kara AdamsDirector
Rev Heather HensarlingDirector
Linda LightseySecretary
Denise AntoineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,065,382
Program Service Revenue
$17,148
Investment Income
$1,276
Other Revenue
$0
All Other Contributions
$496,226
Change in Net Assets
$-211,485

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$105,900Fair Market Value
Other Non Cash Contri Table1$29,424Fair Market Value
Other Non Cash Contri Table1$12,485Fair Market Value
Other Non Cash Contri Table1$3,253Fair Market Value
Total Noncash Contributions4$151,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,083,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,062
Total Revenue per Audited Statements
$2,234,868
Total Revenue per Form 990
$2,083,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,584,405
Other Expenses$710,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,303,948$113,270-$1,417,218
Depreciation Depletion$152,357$2,691-$155,048
All Other Expenses$107,135$13,855-$120,990
Payroll Taxes$95,222$8,549-$103,771
Other Employee Benefits$57,709$5,707-$63,416
Occupancy$49,086$656-$49,742
Insurance$44,473$384-$44,857
Office Expenses$32,323$4,167-$36,490
Other Expenses$30,141$1,600-$31,741
Travel$26,070$4,796-$30,866
Conferences and Meetings$2,257$119-$2,376
Total Functional Expenses$2,138,057$157,234$0$2,295,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,446,353
Expenses per Audited Statements$2,295,291
Total Expenses per Form 990$2,295,291
Expenses Not Reported on Form 990$151,062
Expenses Not Reported on Financial Statements$0
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization gives a copy of the form 990 to its governing body before it is filed.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Moore Community House Inc
EIN
64-0314537
Phone
2286694827
Address
POST OFFICE BOX 204, BILOXI, MS 39533-0204

Signing Officer

Name
Carol Burnett
Title
Executive Director
Phone
2286694827
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Burnett
Formed
1970
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
78
Volunteers
86

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Mark R Chapman
Phone
2513431200
Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0323612
IRS990/AccountsReceivableGrp/BOYAmt06994
IRS990/AccountsReceivableGrp/EOYAmt063611
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES DAYCARE FOR LOW INCOME FAMILIES.
IRS990/AllOtherContributionsAmt0496226
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013855
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0107135
IRS990/AllOtherExpensesGrp/TotalAmt0120990
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL BURNETT
IRS990/BooksInCareOfDetail/PhoneNum02286694827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 DAVIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILOXI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039530
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112357
IRS990/CashNonInterestBearingGrp/EOYAmt0190126
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0113270
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01303948
IRS990/CompDisqualPersonsGrp/TotalAmt01417218
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0119
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02257
IRS990/ConferencesMeetingsGrp/TotalAmt02376
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02065382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01276
IRS990/CYOtherExpensesAmt0710886
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017148
IRS990/CYRevenuesLessExpensesAmt0-211485
IRS990/CYSalariesCompEmpBnftPaidAmt01584405
IRS990/CYTotalExpensesAmt02295291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02083806
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02691
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152357
IRS990/DepreciationDepletionGrp/TotalAmt0155048
IRS990/Desc0PROGRAM 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01701281
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0LASHAUNDRA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA LIGHTSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE ANTOINE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PERKES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE DAWSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIE SEARCY
IRS990/Form990PartVIISectionAGrp/PersonNm6REV HEATHER HENSARLING
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGENE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB TUCEI
IRS990/Form990PartVIISectionAGrp/PersonNm9KARA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLEIGH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA MATTURRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR - CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01569156
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02083806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0384
IRS990/InsuranceGrp/ProgramServicesAmt044473
IRS990/InsuranceGrp/TotalAmt044857
IRS990/InvestmentIncomeGrp/ExclusionAmt01276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01276
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01066758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03151542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02996494
IRS990/LandBldgEquipCostOrOtherBssAmt04063252
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOORE COMMUNITY HOUSE, INC. IS AN ORGANIZATION COMMITTED TO THE WELL-BEING AND DEVELOPMENT OF LOW INCOME WOMEN AND CHILDREN IN EAST BILOXI, MISSISSIPPI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03436442
IRS990/NetAssetsOrFundBalancesEOYAmt03224957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0656
IRS990/OccupancyGrp/ProgramServicesAmt049086
IRS990/OccupancyGrp/TotalAmt049742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04167
IRS990/OfficeExpensesGrp/ProgramServicesAmt032323
IRS990/OfficeExpensesGrp/TotalAmt036490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063416
IRS990/OtherExpensesGrp/Desc0KITCHEN FOOD AND SUPPLI
IRS990/OtherExpensesGrp/Desc1PROGRAM RELATED SUPPLIE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21600
IRS990/OtherExpensesGrp/ProgramServicesAmt0108141
IRS990/OtherExpensesGrp/ProgramServicesAmt170424
IRS990/OtherExpensesGrp/ProgramServicesAmt258771
IRS990/OtherExpensesGrp/ProgramServicesAmt330141
IRS990/OtherExpensesGrp/TotalAmt0108141
IRS990/OtherExpensesGrp/TotalAmt170703
IRS990/OtherExpensesGrp/TotalAmt259932
IRS990/OtherExpensesGrp/TotalAmt331741
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08549
IRS990/PayrollTaxesGrp/ProgramServicesAmt095222
IRS990/PayrollTaxesGrp/TotalAmt0103771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013376
IRS990/PrincipalOfficerNm0CAROL BURNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0EXTENDED CARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017148
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE PROGRAM PROVIDES NUTRITIONAL MEALS FOR CHILDREN IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163167
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN 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/ExpenseAmt0256211
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXTENDED CARE PROGRAM PROVIDES EXTENDED CARE TO CHILDREN IN THE EARLY HEADSTART PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02050614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01323
IRS990/PYOtherExpensesAmt0699170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028219
IRS990/PYRevenuesLessExpensesAmt0-3069
IRS990/PYSalariesCompEmpBnftPaidAmt01384055
IRS990/PYTotalExpensesAmt02083225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02080156
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-211485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02065382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02050614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02035478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01837321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01878289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09867084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt09867084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02065382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02050614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02035478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01837321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01878289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09867084
IRS990ScheduleA/TotalSupportAmt09875983
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02986692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03579714
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0151062
IRS990ScheduleD/DonatedServicesUseFcltsAmt0151062
IRS990ScheduleD/EquipmentGrp/BookValueAmt09802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483538
IRS990ScheduleD/ExpensesNotReportedAmt0151062
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02295291
IRS990ScheduleD/RevenueNotReportedAmt0151062
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02083806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02996494
IRS990ScheduleD/TotalExpensesPerForm990Amt02295291
IRS990ScheduleD/TotalRevenuePerForm990Amt02083806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02234868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02446353
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FREE USE OF FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED SERICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DONATED INSURANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3DONATED GOODS AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0105900
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt129424
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt212485
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33253
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES A COPY OF THE FORM 990 TO ITS GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3SCHEDULE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01396792
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01441407
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03534527
IRS990/TotalAssetsEOYAmt03548569
IRS990/TotalAssetsGrp/BOYAmt03534527
IRS990/TotalAssetsGrp/EOYAmt03548569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02065382
IRS990/TotalEmployeeCnt078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,548,569
Liabilities
$323,612
Net assets
$3,224,957
Revenue
$2,083,806
Expenses
$2,295,291
Net income
-$211,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.23$3.61$3.62$4.28$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.30$4.27$4.20$4.03$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.05$4.09$3.70$3.31$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.07$3.70$3.68$3.54$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.14$3.56$4.09$3.89$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.12$3.37$3.65$3.68$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.12$3.40$3.11$3.19$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.05$3.48$2.74$2.41$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.37$3.14$2.04$2.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.32$3.22$2.08$2.30$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.10$3.44$2.08$2.08$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.23$3.44$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.17$3.57$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.08$3.74$2.13