Moore Community House
- Assets
- $3.8m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 113
- Location
- Biloxi, MS
- Founding
- 11/1973
- Data as of
- 09/2021
- EIN
- 64-0314537
Organization Overview
Moore Community House is located in Biloxi, MS. The organization was established in 1973. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 09/2021, Moore Community House employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moore Community House 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 Community House generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $3.5m during the year ending 09/2021. While expenses have increased by 8.9% 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 ORGANIZATION PROVIDES DAYCARE FOR LOW INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM PROVIDES CHILD AND FAMILY SUPPORT SERVICES FOR CHILDREN 0-3 YEARS OF AGE. THIS INCLUDES AN EARLY HEAD START PROGRAM AND AFTER SCHOOL PROGRAMS FOR THE COMMUNITY'S LOW INCOME FAMILIES.
FOOD SERVICE PROGRAM PROVIDES NUTRITIONAL MEALS FOR CHILDREN IN THE PROGRAM.
WOMEN IN CONSTRUCTION - PROGRAM ESTABLISHED TO ASSIST WOMEN IN OBTAINING BETTER PAYING JOBS IN CONSTRUCTION, WITH THE GOAL OF HELPING THEM AND THEIR FAMILIES WITH OPPORTUNITIES THAT MIGHT NOT OTHERWISE BE PRESENTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Lightsey President | OfficerTrustee | 0 | $0 |
Ann Smith Secretary | OfficerTrustee | 0 | $0 |
Kara Adams Treasurer | OfficerTrustee | 0 | $0 |
Joe Dawsey Vice-President | OfficerTrustee | 0 | $0 |
Elijah Mitchell Director | Trustee | 0 | $0 |
Mary Ann O'gorman Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,699,655 |
| All other contributions, gifts, grants, and similar amounts not included above | $949,305 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,648,960 |
| Total Program Service Revenue | $840 |
| Investment income | $1,031 |
| 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 | $3,681,431 |
| 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. | $2,299,678 |
| Compensation of current officers, directors, key employees. | $61,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $290,493 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $43,726 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,592 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,347 |
| Insurance | $116,428 |
| All other expenses | $176,836 |
| Total functional expenses | $3,538,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $429,224 |
| Savings and temporary cash investments | $280,588 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $321,186 |
| 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 | $58,586 |
| Net Land, buildings, and equipment | $2,679,835 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,769,419 |
| Accounts payable and accrued expenses | $66,911 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $66,911 |
| Net assets without donor restrictions | $2,514,218 |
| Net assets with donor restrictions | $1,188,290 |
| 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 | $3,769,419 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Moore Community House has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
United Way Of South Mississippi Inc Gulfport, MS PURPOSE: EARLY HEAD START PROGRAM | $25,000 |
Foundation For The Mid South Inc Jackson, MS PURPOSE: TO SUPPORT THE WOMEN IN CONSTRUCTION PROGRAM WHIHC HELPS WOMEN ACCESS CAREERS THAT OFFER ECONOMIC SECURITY THROUGH PROVIDING SKILLS TRAINING, CHAILDCARE, AND TRANSPORATION SUPPORT. | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gulf Regional Early Childhood Services Inc Mobile, AL | $4,519,682 | $13,000,222 |
Positively Living Inc Knoxville, TN | $4,436,601 | $10,571,861 |
Childcare Resources Birmingham, AL | $765,038 | $7,739,319 |
Habilitation And Training Services Inc Gallatin, TN | $2,538,366 | $5,452,693 |
Hope House Day Care Center Inc Memphis, TN | $2,837,184 | $4,486,515 |
Moore Community House Biloxi, MS | $3,769,419 | $3,681,431 |
Kids Place Inc Mascot, TN | $6,329,677 | $5,099,864 |
Chip Hale Center Inc Rogersville, TN | $1,329,458 | $3,329,017 |
St Lukes Community House Episcopal Inc Nashville, TN | $6,589,797 | $3,594,786 |
Mcneilly Center For Children Inc Nashville, TN | $2,351,353 | $2,388,192 |
Western Arkansas Child Development Inc Alma, AR | $343,684 | $3,267,654 |
Little Blessings Preschool & Child Care Center Inc Van Buren, AR | $938,620 | $2,493,883 |