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Nonprofiteer
← JOSHUA A B MOORE HOUSING INC

Form 990 for tax year 2023

Filed by JOSHUA A B MOORE HOUSING INC.

Totals

Total revenue
$465,940
Total expenses
$551,882
Contributions and grants received
$278,996
Grants paid
$0
Program service revenue
$183,341
Investment income
$3,603
Other revenue
$0
Total assets, end of year
$3,557,620
Total liabilities, end of year
$4,944,567
Net assets or fund balances, end of year
-$1,386,947
Program services expenses (Part IX)
$528,860
Management and general expenses
$23,022
Fundraising expenses
$0
Program service expenses (Part III)
$528,860

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GARRICK WITHERSPOON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ERICK WHITAKER

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MILDRED K RANDOLPH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOYCE O'NEAL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • WATSI SUTTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SOLOMON ORE JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULA MCCULLOUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202421349349300042

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