Civic Intelligence

Moore House Inc.

990EZ • Fiscal year 2019 • EIN 83-3893394

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

Organization ProfileN/A
3608 King StreetPortsmouth, VA 23707

(757) 397-6352

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

$39,619

No earlier filing loaded for comparison.

Net Assets

$22,835

No earlier filing loaded for comparison.

Liabilities

$16,784

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

$60,349

No earlier filing loaded for comparison.

Expenses

$37,514

No earlier filing loaded for comparison.

Net Income

$22,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $39,619Liabilities 2019: $16,784Net Assets 2019: $22,8352019Assets 2020: $109,186Liabilities 2020: $150,303Net Assets 2020: -$41,1172020Assets 2021: $98,837Liabilities 2021: $203,983Net Assets 2021: -$105,1462021Assets 2022: $227,692Liabilities 2022: $413,396Net Assets 2022: -$185,7042022Assets 2023: $680,231Liabilities 2023: $878,463Net Assets 2023: -$198,2322023Assets 2024: $966,201Liabilities 2024: $1,128,730Net Assets 2024: -$162,5292024Assets 2025: $765,619Liabilities 2025: $819,060Net Assets 2025: -$53,4412025

Highlighted filing

2019

Assets$39,619
Liabilities$16,784
Net Assets$22,835
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $60,349Expenses 2019: $37,514Net Income 2019: $22,8352019Revenue 2020: $15,852Expenses 2020: $79,805Net Income 2020: -$63,9532020Revenue 2021: $21,826Expenses 2021: $85,855Net Income 2021: -$64,0292021Revenue 2022: $119,988Expenses 2022: $220,547Net Income 2022: -$100,5592022Revenue 2023: $539,344Expenses 2023: $557,568Net Income 2023: -$18,2242023Revenue 2024: $1,034,895Expenses 2024: $999,192Net Income 2024: $35,7032024Revenue 2025: $1,322,861Expenses 2025: $1,213,773Net Income 2025: $109,0882025

Highlighted filing

2019

Revenue$60,349
Expenses$37,514
Net Income$22,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.2
Gross Receipts
$60,349
Mission and Program Overview

Mission

A person centered community based intermediate care facility (icf/id) that is dedicated to providing the best rehabilitative services in a home like environment through quality health care, therapy and advocacy for community involvement.

Program Services

DescriptionGrantsExpenses
A INTERMEDIATE CARE FACILITY PROVIDING REHABILITATIVE SERVICES IN A HOME LIKE ENVIRONMENT TO ADULTS.-$30,528
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TILDA SORENSONPresident-$0--
JUDY MOUNIEVice Preside-$0--
MARIAN ROGERSMember-$0--
JOHN LANCASTER JRTreasurer-$0--
GLENDA AMESMember-$0--
SUE BURTONMember-$0--
MICHAEL REYNOLDSMember-$0--
SHARON WARRENMember-$0--
Filing and Contact Details

Filer

Filer Name
Moore House Inc
EIN
83-3893394
Phone
7573976352
Address
3608 KING STREET, PORTSMOUTH, VA 23707

Signing Officer

Name
Tilda Sorenson
Title
President
Phone
7573976352
Signed
2020-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Wc Goldberg& Co Pc
Address
4429 BONNEY ROAD SUITE 420, VIRGINIA BEACH, VA 23462
Preparer
Wendy C Goldberg CPA
Phone
7572330161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 338 telephone & communication 2,842 facilities supplies 1,416 licenses & taxes 1,923 total 6,519”

Form 990-ez, Part II, Line 24

“Furniture & equipment 0 2,945 total 0 2,945”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,923 due to holiday house 0 14,861”

Form 990-ez, Part III

“A person centered community based intermediate care facility (icf/id) that is dedicated to providing the best rehabilitative services in a home like environment through quality health care, therapy and advocacy for community involvement.”

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TILDA SORENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY MOUNIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LANCASTER JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02945
IRS990EZ/OtherExpensesTotalAmt06519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A INTERMEDIATE CARE FACILITY PROVIDING REHABILITATIVE SERVICES IN A HOME LIKE ENVIRONMENT TO ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016784
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IRS990EZ/TotalExpensesAmt037514
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt060348
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 338 TELEPHONE & COMMUNICATION 2,842 FACILITIES SUPPLIES 1,416 LICENSES & TAXES 1,923 TOTAL 6,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 0 2,945 TOTAL 0 2,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,923 DUE TO HOLIDAY HOUSE 0 14,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PERSON CENTERED COMMUNITY BASED INTERMEDIATE CARE FACILITY (ICF/ID) THAT IS DEDICATED TO PROVIDING THE BEST REHABILITATIVE SERVICES IN A HOME LIKE ENVIRONMENT THROUGH QUALITY HEALTH CARE, THERAPY AND ADVOCACY FOR COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORE HOUSE INC
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ReturnHeader/Filer/EIN0833893394
ReturnHeader/Filer/PhoneNum07573976352
ReturnHeader/Filer/USAddress/AddressLine1Txt03608 KING STREET
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:01:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203094898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WC GOLDBERG& CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04429 BONNEY ROAD SUITE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07572330161
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY C GOLDBERG CPA
ReturnHeader/ReturnTs02020-02-14T14:01:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,619
Liabilities
$16,784
Net assets
$22,835
Revenue
$60,349
Expenses
$37,514
Net income
$22,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.82$0.05$1.32$1.21$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.97$1.13$0.16$1.03$1.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.88$0.20$0.54$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.41$0.19$0.12$0.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.11$0.02$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.06$0.04$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits