Moore Residential And Related Services
- Assets
- $911.2k
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 147
- Location
- Lansing, MI
- Founding
- 12/1987
- Data as of
- 09/2021
- EIN
- 38-2741357
Organization Overview
Moore Residential And Related Services is located in Lansing, MI. The organization was established in 1987. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 09/2021, Moore Residential And Related Services employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moore Residential And Related Services 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 09/2021, Moore Residential And Related Services generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $3.3m during the year ending 09/2021. While expenses have increased by 1.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE COMPANY PROVIDES PAYROLL AND ADMINISTRATIVE SUPPORT FOR RELATED 501(C)(3) ORGANIZATIONS: MOORE NON PROFIT HOUSING CORP. AND MOORE APARTMENT NON PROFIT HOUSING CORP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED STATEMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Rooker CEO | Officer | 40 | $142,256 |
Kathleen Hockey Program Officer | Officer | 40 | $100,800 |
Nicole Krauss CFO | Officer | 40 | $78,630 |
Karen Winkler-Swanson Vice-President | OfficerTrustee | 1 | $0 |
Eric Glohr Treasurer | OfficerTrustee | 1 | $0 |
David Kidd President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,565 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,565 |
| Total Program Service Revenue | $3,298,910 |
| Investment income | $2,434 |
| 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 | $3,315,909 |
| 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. | $321,686 |
| Compensation of current officers, directors, key employees. | $220,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,567,408 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,661 |
| Payroll taxes | $222,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,903 |
| 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 | $1,965 |
| Information technology | $42,138 |
| Royalties | $0 |
| Occupancy | $7,977 |
| Travel | $1,820 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,965 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,093 |
| Insurance | $2,717 |
| All other expenses | $16,231 |
| Total functional expenses | $3,325,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $353,363 |
| Savings and temporary cash investments | $271,747 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,622 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $72,700 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,252 |
| Net Land, buildings, and equipment | $105,525 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $911,209 |
| Accounts payable and accrued expenses | $1,100,863 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $31,766 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,132,629 |
| Net assets without donor restrictions | -$221,420 |
| 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 | $911,209 |
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