Moore House Inc
- Assets
- $98.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Portsmouth, VA
- Founding
- 12/2019
- Data as of
- 06/2021
- EIN
- 83-3893394
Organization Overview
Moore House Inc is located in Portsmouth, VA. The organization was established in 2019. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moore 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 06/2021, Moore House Inc generated $21.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (28.8%) each year. All expenses for the organization totaled $85.9k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
AN INTERMEDIATE CARE FACILITY PROVIDING REHABILITATIVE SERVICES IN A HOME LIKE ENVIRONMENT TO ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Mounie Vice Preside | 2 | $0 | |
Tilda Sorensen President | 2 | $0 | |
Glenda Ames Treasurer | 2 | $0 | |
Sharon Moses Member | 1 | $0 | |
Ave Bullard Member | 1 | $0 | |
Sue Burton Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,825 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $21,826 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $20,723 |
| Professional fees and other payments to independent contractors | $1,200 |
| Occupancy, rent, utilities, and maintenance | $49,970 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $13,962 |
| Total expenses | $85,855 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $95,602 |
| Other assets | $0 |
| Total assets | $98,837 |
| Total liabilities | $203,983 |
| Net assets or fund balances | -$105,146 |
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