Civic Intelligence

Moore House Inc.

990 • Fiscal year 2024 • EIN 83-3893394

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

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

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.09x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

92%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$966,201

Up $285,970 (+42%) from 2023

Net Assets

Up

-$162,529

Up $35,703 (+18%) from 2023

Liabilities

Up

$1,128,730

Up $250,267 (+28%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$1,034,895

Up $495,551 (+92%) from 2023

Expenses

Up

$999,192

Up $441,624 (+79%) from 2023

Net Income

Up

$35,703

Up $53,927 (+296%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2024

Assets$966,201
Liabilities$1,128,730
Net Assets-$162,529
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

2024

Revenue$1,034,895
Expenses$999,192
Net Income$35,703
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,034,895
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$71,946$248,251▲ $176,305
Savings and Temporary Cash Investments$102,174$136,023▲ $33,849
Accounts Receivable$32,173$102,343▲ $70,170
Land, Buildings, and Equipment, Net$15,571$62,748▲ $47,177
Prepaid Expenses and Deferred Charges$3,289$5,608▲ $2,319
Cash and Non-Interest-Bearing Accounts$1,178$300▼ $878
Total Assets$680,231$966,201▲ $285,970
Other Assets Total$453,900$410,928▼ $42,972
Liabilities
Other Liabilities$842,584$1,040,069▲ $197,485
Accounts Payable and Accrued Expenses$35,879$67,969▲ $32,090
Mortgage Notes Payable Secured by Investment Property-$20,692-
Total Liabilities$878,463$1,128,730▲ $250,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-198,232$-162,529▲ $35,703
Total Net Assets Fund Balance$-198,232$-162,529▲ $35,703
Total Liabilities and Net Assets / Fund Balance$680,231$966,201▲ $285,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,676$9,185$57,861
Leasehold Improvements$4,353$719$5,072
Other Assets Org$1,528--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tilda SorensenPresident
Ave BullardMember
Marcy PronovostMember
Nikki JonesMember
Sharon MosesMember
Sue BurtonSecretary
Judy MounieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$1,004,777
Investment Income
$106
Other Revenue
$12
All Other Contributions
$30,000
Change in Net Assets
$35,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,895
Total Revenue per Audited Statements
$1,034,895
Total Revenue per Form 990
$1,034,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,665
Other Expenses$373,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,792$27,673-$553,465
Occupancy$83,846--$83,846
Payroll Taxes$34,494$2,437-$36,931
Other Employee Benefits$32,941$2,328-$35,269
All Other Expenses$25,700$2,324-$28,024
Fees for Services Accounting-$21,275-$21,275
Other Expenses$12,231--$12,231
Office Expenses$2,125$7,408-$9,533
Fees for Services Other$8,815$537-$9,352
Insurance$5,845--$5,845
Interest-$5,603-$5,603
Depreciation Depletion$3,537--$3,537
Fees for Services Legal-$450-$450
Total Functional Expenses$929,157$70,035$0$999,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$999,192
Total Expenses per Audited Statements$999,192
Total Expenses per Form 990$999,192
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Operating Lease$409,400
Due to Holiday House$394,304
Payroll Liabilities$136,947
Line of Credit$99,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the chief administrative officer and reviewed by the president and the treasurer of the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members update and sign annually.”

Form 990, Page 6, Part VI, Line 15A

“Chief administrative officer and the assistant chief administrative officers are evaluated and compensation is approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

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 Sorensen
Title
President
Phone
7573976352
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tilda Sorensen
Formed
2019
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
7

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- than-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in it's filings with the internal revenue service. The organization believes that it's income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organizatiion has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2023, 2022 and 2021 are subject to examination by the irs generally for three years after they were filed.”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0409400
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HOLIDAY HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01034895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- THAN-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN IT'S FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT IT'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATIION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/TotalLiabilityAmt01040069
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1FORM 990 IS PRESENTED TO THE CHIEF ADMINISTRATIVE OFFICER AND REVIEWED BY THE PRESIDENT AND THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS UPDATE AND SIGN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHIEF ADMINISTRATIVE OFFICER AND THE ASSISTANT CHIEF ADMINISTRATIVE OFFICERS ARE EVALUATED AND COMPENSATION IS APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0999192
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt01004777
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IRS990/USAddress/CityNm0PORTSMOUTH
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TILDA SORENSEN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
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ReturnHeader/Filer/PhoneNum07573976352
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202640
ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER CPA
ReturnHeader/ReturnTs02025-01-24T11:56:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$966,201
Liabilities
$1,128,730
Net assets
-$162,529
Revenue
$1,034,895
Expenses
$999,192
Net income
$35,703
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