Morehouse Community Improvement Organization Inc is located in Bastrop, LA. The organization was established in 1980. As of 03/2022, Morehouse Community Improvement Organization Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morehouse Community Improvement Organization 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 03/2022, Morehouse Community Improvement Organization Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $3.5m during the year ending 03/2022. While expenses have increased by 4.5% per year over the past 7 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
CHILD DEVELOPMENT THRU HEAD START PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DEVELOPMENT THRU HEAD START PROGRAM IN NORTHEAST LOUISIANA
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ethel A Robinson Executive Dir. | Trustee | 40 | $58,804 |
Harry Whaley Treasurer | OfficerTrustee | 1 | $0 |
James Burrell Vice President | OfficerTrustee | 1 | $0 |
Arthur Jones President | Trustee | 1 | $0 |
Mike Tubbs Director | Trustee | 1 | $0 |
Eric Montgomery Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,986,058 |
All other contributions, gifts, grants, and similar amounts not included above | $4,303 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,990,361 |
Total Program Service Revenue | $0 |
Investment income | $191 |
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 | $78,978 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,069,530 |
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. | $58,804 |
Compensation of current officers, directors, key employees. | $58,804 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,675,130 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $497,670 |
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 | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,745 |
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 | $49,073 |
Insurance | $0 |
All other expenses | $39,705 |
Total functional expenses | $3,494,467 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $127,243 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $565,710 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $371,527 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,404,000 |
Total assets | $2,468,480 |
Accounts payable and accrued expenses | $109,201 |
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 | $109,201 |
Net assets without donor restrictions | $523,279 |
Net assets with donor restrictions | $1,836,000 |
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 | $2,468,480 |
Over the last fiscal year, we have identified 1 grants that Morehouse Community Improvement Organization Inc has recieved totaling $10,695.
Awarding Organization | Amount |
---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $10,695 |
Organization Name | Assets | Revenue |
---|---|---|
Regina Coeli Child Development Center Robert, LA | $11,469,661 | $19,366,391 |
The Learning Center Of North Arkansas Berryville, AR | $10,901,776 | $6,445,981 |
Bentonville Child Care And Development Center Inc Bentonville, AR | $17,585,972 | $5,049,064 |
Northwest Arkansas Head Start Human Services Inc Bentonville, AR | $1,710,016 | $4,300,111 |
Morehouse Community Improvement Organization Inc Bastrop, LA | $2,468,480 | $3,069,530 |
Stonewall Head Start Inc Fredericksburg, TX | $652,301 | $1,746,983 |
Childrens Equity Coalition Little Rock, AR | $735,254 | $1,133,999 |
River Region Human Development Inc Gonzales, LA | $177,277 | $932,650 |
Southern Early Childhood Assoc Jacksonville, AR | $237,830 | $136,222 |
Southern Early Childhood Assoc Lafayette, LA | $123,960 | $0 |