Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2024 • EIN 64-0314537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$3,835,591
Down $732,348 (-16%) from 2023
Net Assets
Down$3,608,776
Down $661,536 (-15%) from 2023
Liabilities
Down$226,815
Down $70,812 (-24%) from 2023
Revenue
Down$3,621,619
Down $582,927 (-14%) from 2023
Expenses
Up$4,283,155
Up $256,360 (+6.4%) from 2023
Net Income
Down-$661,536
Down $839,287 (-472%) from 2023
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 | $2,926,024 | $2,758,391 | ▼ $167,633 |
| Accounts Receivable | $725,251 | $395,134 | ▼ $330,117 |
| Savings and Temporary Cash Investments | $282,950 | $286,603 | ▲ $3,653 |
| Cash and Non-Interest-Bearing Accounts | $409,598 | $217,227 | ▼ $192,371 |
| Prepaid Expenses and Deferred Charges | $21,989 | $22,054 | ▲ $65 |
| Total Assets | $4,567,938 | $3,835,591 | ▼ $732,347 |
| Other Assets Total | $202,126 | $156,182 | ▼ $45,944 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $141,444 | $120,267 | ▼ $21,177 |
| Other Liabilities | $156,182 | $106,548 | ▼ $49,634 |
| Total Liabilities | $297,626 | $226,815 | ▼ $70,811 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,847,842 | $2,221,301 | ▼ $626,541 |
| Net Assets With Donor Restrictions | $1,422,470 | $1,387,475 | ▼ $34,995 |
| Total Net Assets Fund Balance | $4,270,312 | $3,608,776 | ▼ $661,536 |
| Total Liabilities and Net Assets / Fund Balance | $4,567,938 | $3,835,591 | ▼ $732,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,544,032 | $1,539,743 | $4,083,775 |
| Equipment | $214,359 | $606,127 | $820,486 |
| Name | Title |
|---|---|
| Linda Lightsey | President |
| Dr Larry Hilliard | Director |
| Elijah Mitchell | Director |
| Lanique Jordan | Director |
| Lauren Clark | Director |
| Rev Claire Dobbs | Director |
| Kara Vesa | Director of Finance/CFO |
| Carol Burnett | Executive Director - CEO |
| Kiara Taite | Legal Expert |
| Ann Smith | Secretary |
| Stacy Bullard-casey | Treasurer & Financial Expert |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $153,555 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $116,745 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,420 | Fair Market Value |
| Total Noncash Contributions | 3 | $272,720 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,962,576 |
| Other Expenses | $1,320,579 |
| Total Fundraising Expense | $527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,235,075 | $329,827 | - | $2,564,902 |
| All Other Expenses | $262,278 | $49,175 | $527 | $311,980 |
| Other Employee Benefits | $269,661 | $38,189 | - | $307,850 |
| Depreciation Depletion | $177,354 | - | - | $177,354 |
| Insurance | $110,644 | $6,948 | - | $117,592 |
| Current Officers, Directors, Trustees, and Key Employees | $89,824 | - | - | $89,824 |
| Office Expenses | $36,453 | $31,328 | - | $67,781 |
| Occupancy | $59,805 | $3,291 | - | $63,096 |
| Other Expenses | $61,048 | $5,799 | - | $61,048 |
| Total Functional Expenses | $3,818,071 | $464,557 | $527 | $4,283,155 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,555,874 |
| Expenses per Audited Statements | $4,283,155 |
| Total Expenses per Form 990 | $4,283,155 |
| Expenses Not Reported on Form 990 | $272,719 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $106,548 |
“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.”
“The process has not changed from the prior year.”
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 | 141444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 725251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 395134 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES DAYCARE FOR LOW INCOME FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 267330 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 527 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 262278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 311980 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRANDEN FORSHEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2286694827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 NIXON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILOXI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39530 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 409598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89824 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89824 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3609654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4405 |
| IRS990/CYOtherExpensesAmt | 0 | 1320579 |
| IRS990/CYOtherRevenueAmt | 0 | 7440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -661536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2962576 |
| IRS990/CYTotalExpensesAmt | 0 | 4283155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3621619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 177354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177354 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1422470 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1387475 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2703022 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/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/PersonNm | 0 | ANN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA LIGHTSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIJAH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACY BULLARD-CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIARA TAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARA VESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR LARRY HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LANIQUE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV CLAIRE DOBBS |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR - CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER & FINANCIAL EXPERT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEGAL EXPERT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3342324 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3621619 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6948 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117592 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4405 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2145870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2926024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2758391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4904261 |
| 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 | 4270312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3608776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2847842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2221301 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3291 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63096 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67781 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 202126 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 156182 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38189 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 269661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 307850 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS TO STUDENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN FOOD AND SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASING AND RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 281290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61048 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 106548 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE SETTLEMENT P |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7440 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 7440 |
| IRS990/OtherRevenueTotalAmt | 0 | 7440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 329827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2235075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2564902 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21989 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22054 |
| IRS990/PrincipalOfficerNm | 0 | BRANDEN FORSHEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXTENDED CARE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD SERVICE PROGRAM PROVIDES NUTRITIONAL MEALS FOR CHILDREN IN THE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 200357 |
| 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 | 884005 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXTENDED CARE PROGRAM PROVIDES EXTENDED CARE TO CHILDREN IN THE EARLY HEADSTART PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PROGRAM IDENTIFIES, DEVELOPS AND INNOVATES CLIENT-CENTERED TRANSPORTATION SERVICES FOR WOMEN IN CONSTRUCTION AND EARLY HEAD START PROGRAM PARTICIPANTS. ADDITIONALLY, THE PROGRAM RESEARCHES AND DEVELOPS NEW PROGRAMS FOR OPERATING GRANTS RECEIVED BY MOORE COMMUNITY HOUSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 65 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 30622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4201575 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2611 |
| IRS990/PYOtherExpensesAmt | 0 | 1174861 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2851934 |
| IRS990/PYTotalExpensesAmt | 0 | 4026795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4204546 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -661536 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 120 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 282950 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 286603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3609654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4202180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3697995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3648960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4078623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19237412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18026 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19237412 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3609654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4202180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3697995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3648960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4078623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19237412 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19255438 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2544032 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1539743 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4083775 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 272720 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 272719 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 214359 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 606127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 820486 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 272719 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4283155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 106548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 272720 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3621619 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2758391 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4283155 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 106548 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3621619 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3894339 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4555874 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FREE USE OF FACILITIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | DONATED GOODS AND SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | DONATED PROPERTY |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 153555 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 116745 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 2420 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4567938 |
| IRS990/TotalAssetsEOYAmt | 0 | 3835591 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4567938 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3835591 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3609654 |
| IRS990/TotalEmployeeCnt | 0 | 123 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 527 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 464557 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3818071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4283155 |
| IRS990/TotalGrossUBIAmt | 0 | 7440 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 297626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 226815 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 297626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 226815 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4270312 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.