John D Moore Housing Inc
- Assets
- $3.1m
- Revenue
- $326.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, NC
- Founding
- 07/2006
- Data as of
- 12/2022
- EIN
- 20-4467236
Organization Overview
John D Moore Housing Inc is located in Washington, NC. The organization was established in 2006. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John D Moore Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, John D Moore Housing Inc generated $326.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $415.7k during the year ending 12/2022. While expenses have increased by 5.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A 44 UNIT APARTMENT COMPLEX FOR THE ELDERLY IN ANDERSON, SC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A 44-UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY TENANTS IN ANDERSON, SOUTH CAROLINA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Garrick Witherspoon Chairman | OfficerTrustee | 1 | $0 |
Eric Whitaker Vice Chairman | OfficerTrustee | 1 | $0 |
Mildred Randolph Treasurer | OfficerTrustee | 1 | $0 |
Joyce O'neal Secretary | OfficerTrustee | 1 | $0 |
Watsi Sutton Director | Trustee | 1 | $0 |
Solomon Ore Jr Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $212,659 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $212,659 |
| Total Program Service Revenue | $113,231 |
| Investment income | $664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $326,677 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $41,742 |
| Fees for services: Legal | $1,750 |
| Fees for services: Accounting | $13,576 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,044 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,809 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,977 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,561 |
| Insurance | $38,515 |
| All other expenses | $54,430 |
| Total functional expenses | $415,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,960 |
| Savings and temporary cash investments | $308,880 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $209 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,780 |
| Net Land, buildings, and equipment | $2,783,925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,177 |
| Total assets | $3,115,931 |
| Accounts payable and accrued expenses | $8,471 |
| Grants payable | $0 |
| Deferred revenue | $703 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,376,100 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,546 |
| Total liabilities | $4,399,820 |
| Net assets without donor restrictions | -$1,283,889 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,115,931 |