Totals
- Total revenue
- $4,204,546
- Total expenses
- $4,026,795
- Contributions and grants received
- $4,201,575
- Grants paid
- $0
- Program service revenue
- $360
- Investment income
- $2,611
- Other revenue
- $0
- Total assets, end of year
- $4,567,939
- Total liabilities, end of year
- $297,627
- Net assets or fund balances, end of year
- $4,270,312
- Program services expenses (Part IX)
- $3,703,835
- Management and general expenses
- $322,431
- Fundraising expenses
- $529
- Program service expenses (Part III)
- $3,703,835
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,557,286
-
1f · All other contributions, gifts and grants
$644,289
-
2a · Program service revenue: EXTENDED CARE PAYMENTS
total $360 · related or exempt $360
-
3 · Investment income
total $2,611 · excluded $2,611
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,555,254 · program services $2,316,571 · management and general $238,683
-
9 · Other employee benefits
total $296,680 · program services $268,584 · management and general $28,096
-
13 · Office expenses
total $102,284 · program services $86,974 · management and general $15,310
-
16 · Occupancy
total $55,264 · program services $52,880 · management and general $2,384
-
22 · Depreciation, depletion and amortization
total $127,344 · program services $127,344
-
23 · Insurance
total $116,849 · program services $113,038 · management and general $3,811
-
24a · Other expenses: PARTICIPANT SUPPORT
total $137,147 · program services $137,147 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM RELATED SUPPLIE
total $121,432 · program services $121,432 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $108,487 · program services $103,141 · management and general $5,346 · fundraising $0
-
24d · Other expenses: KITCHEN FOOD AND SUPPLI
total $97,965 · program services $97,965 · management and general $0 · fundraising $0
-
24e · All other expenses
total $308,089 · program services $278,759 · management and general $28,801 · fundraising $529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $664,664 · end of year $409,599
-
2 · Savings and temporary cash investments
beginning of year $281,229 · end of year $282,950
-
4 · Accounts receivable
beginning of year $431,604 · end of year $725,251
-
9 · Prepaid expenses and deferred charges
beginning of year $36,788 · end of year $21,989
-
10a · Land, buildings and equipment: cost or other basis
$4,894,540
-
10b · Land, buildings and equipment: accumulated depreciation
$1,968,516
-
10c · Land, buildings and equipment, net
beginning of year $2,732,936 · end of year $2,926,024
-
15 · Other assets
beginning of year $0 · end of year $202,126
-
17 · Accounts payable and accrued expenses
beginning of year $54,660 · end of year $141,445
-
25 · Other liabilities
beginning of year $0 · end of year $156,182
-
27 · Net assets without donor restrictions
beginning of year $2,758,813 · end of year $2,847,842
-
28 · Net assets with donor restrictions
beginning of year $1,333,748 · end of year $1,422,470
Mission and programs · 2022
Mission
MOORE COMMUNITY HOUSE, INC. IS AN ORGANIZATION COMMITTED TO THE WELL-BEING AND DEVELOPMENT OF LOW INCOME WOMEN AND CHILDREN IN EAST BILOXI, MISSISSIPPI.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES DAYCARE FOR LOW INCOME FAMILIES.
-
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.
Expenses $2,734,266 · Revenue $360
-
FOOD SERVICE PROGRAM PROVIDES NUTRITIONAL MEALS FOR CHILDREN IN THE PROGRAM.
Expenses $164,620
-
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.
Expenses $753,149
-
EXTENDED CARE PROGRAM PROVIDES EXTENDED CARE TO CHILDREN IN THE EARLY HEADSTART PROGRAM.
Expenses $50
-
PROGRAM IDENTIFIES, DEVELOPS AND INNOVATES CLIENT-CENTERED TRANSPORTATION SERVICES FOR WOMEN IN CONSTRUCTION AND EARLY HEAD START PROGRAM PARTICIPANTS. ADDITIONALLY, THE PROGRAM RESEARCHES AND DEVELOPS NEW PROGRAMS FOR OPERATING GRANTS RECEIVED BY MOORE COMMUNITY HOUSE.
Expenses $51,750
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ann SmithANN SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Linda LightseyLINDA LIGHTSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Elijah MitchellELIJAH MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carol BurnettCAROL BURNETT
EXECUTIVE DIRECTOR - CEO
- Total calculated
- $35,900
- From this org
- $35,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Mary Ann O'GormanMARY ANN O'GORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lisa MichielsLISA MICHIELS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Kiara TaiteKIARA TAITE
LEGAL EXPERT
- Total calculated
- $0
- Hours/week
- 0
-
Kara VesaKARA VESA
CFO
- Total calculated
- $49,608
- From this org
- $49,608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Larry HilliardDR LARRY HILLIARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stacy Bullard-CaseySTACY BULLARD-CASEY
FINANCIAL EXPERT
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412009349301751
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