Moorestown Community House Inc
- Assets
- $1.6m
- Revenue
- $504.9k
- Investments
- $0.0
- Employees
- 17
- Location
- Moorestown, NJ
- Founding
- 03/1924
- Data as of
- 12/2021
- EIN
- 21-0649837
Organization Overview
Moorestown Community House Inc is located in Moorestown, NJ. The organization was established in 1924. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Moorestown Community House Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moorestown Community House 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 12/2021, Moorestown Community House Inc generated $504.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $595.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE COMMUNITY HOUSE OF MOORESTOWN WAS FORMED WITH A MISSION TO PROVIDE LOW COST SPACE TO CHARITIES, AS WELL AS OTHER CIVIC GROUPS, TO ALLOW THEM TO FULFILL THEIR GOALS. WE CONTINUE TO DO OUR BEST TO ACHIEVE OUR MISSION AND WE SUPPLEMENT OUR ACTIVITIES WITH ADDITIONAL COMMUNITY EVENTS. WHILE OUR ORIGINAL GYM AND POOL ARE NO LONGER OPERATIONAL, WE CONTINUE TO SUPPORT LOCAL CHARITABLE AND CIVIC ACTIVITIES NOT ONLY TO ENHANCE THE COMMUNITY BUT ALSO TO LESSEN THE BURDENS ON LOCAL GOVERNMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR THE COMMUNITY HOUSE CONTINUED TO HONOR THEIR MISSION BY PROVIDING NUMEROUS OPPORTUNITIES FOR THE LOCAL COMMUNITY TO USE THE FACILITY TO HELP FULFILL THEIR GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caryn Lynch Executive Dir. | Officer | 40 | $83,692 |
Glenn Henkel Treasurer | OfficerTrustee | 2 | $0 |
Haynes Hendrickson Vice President | OfficerTrustee | 2 | $0 |
George Schulmann President | OfficerTrustee | 3 | $0 |
Sheree Lantz Secretary | OfficerTrustee | 1 | $0 |
Bryan Wright Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,571 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,444 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,015 |
| Total Program Service Revenue | $326,244 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $57,637 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $504,896 |
| 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. | $83,692 |
| Compensation of current officers, directors, key employees. | $23,434 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,217 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,416 |
| Payroll taxes | $15,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,540 |
| 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 | $14,093 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,844 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,220 |
| Insurance | $62,615 |
| All other expenses | $4,101 |
| Total functional expenses | $595,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,522 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $213,698 |
| 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 | $4,344 |
| Net Land, buildings, and equipment | $1,114,037 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,643,601 |
| Accounts payable and accrued expenses | $8,834 |
| Grants payable | $0 |
| Deferred revenue | $362,048 |
| 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 | $525,864 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $896,746 |
| Net assets without donor restrictions | $746,855 |
| 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 | $1,643,601 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Moorestown Community House Inc has recieved totaling $1,040.
| Awarding Organization | Amount |
|---|---|
The Brinkman Family Foundation Inc Philadelphia, PA PURPOSE: COMMUNITY | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Senior Living Dillsburg, PA | $80,163,418 | $25,279,216 |
On Your Mark Inc Staten Island, NY | $13,500,002 | $23,281,200 |
Charity Navigator Saddle Brook, NJ | $11,779,343 | $14,269,364 |
Landis Communities Lititz, PA | $2,732,817 | $5,852,358 |
Nysarc - North Country Management Services Corporation Plattsburgh, NY | $2,039,526 | $5,594,006 |
Resources For Children With Special Needs Inc New York, NY | $3,831,747 | $5,410,220 |
Bhp Services Philadelphia, PA | $4,760,730 | $6,563,621 |
New York School Of Urban Ministry Inc Long Island City, NY | $4,044,090 | $3,905,565 |
Multicultural Community Resource Center Erie, PA | $2,319,348 | $1,918,528 |
Paul And Jenna Segal Family Foundation New York, NY | $20,683,944 | $6,190,686 |
Amazing Dreams Foundation Eatontown, NJ | $5,089,371 | $980,649 |
Rochester Friendly Senior Services Rochester, NY | $48,168,182 | $3,492,268 |