MOAB HOUSE INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MOAB HOUSE INC (EIN 85-4138228)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-02-03
IRS object ID
202500349349200835
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-03T13:02:46-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452786187PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLUENT & RICCIARDIBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18560 SOUTH AVE STE 2AddressLine1Txt
CityPOLANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44514ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN854138228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOAB HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOABBusinessNameControlTxt
Phone3302946622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15912 SOUTH AVE UNIT AAddressLine1Txt
CityBOARDMANCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44512ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCIE CONSIGLIOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3302946622PhoneNum
Signature2025-02-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE E ROBERTSPreparerPersonNm
PTINP00240171PTIN
Phone3309531396PhoneNum
Preparation2025-02-03PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressMOABHOUSE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$54,679GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,403ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,312ProgramServiceRevenueAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$4,963FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,154SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$191SpecialEventsNetIncomeLossAmt
Total Revenue$49,525TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$8,427FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$37,288OccupancyRentUtltsAndMaintAmt
Other Expenses Total$16,244OtherExpensesTotalAmt
Total Expenses$61,959TotalExpensesAmt
Excess Or Deficit For Year-$12,434ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,959NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$7,475NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,085BOYAmt
EOY$76,877EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,874BOYAmt
EOY$7,121EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,959BOYAmt
EOY$83,998EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$91,473EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,959BOYAmt
EOY-$7,475EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SAFE, LOVING AND PRODUCTIVE TRANSITIONAL HOUSING TO FORMER FOSTER YOUTH.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE SAFE, LOVING AND PRODUCTIVE TRANSITIONAL HOUSING TO FORMER FOSTER YOUTH THAT FEATURES LIVE-IN FAMILY CARE AND WRAP-AROUND CHURCH MENTORSHIP PROGRAMS WHICH EQUIP THE YOUNG ADULT IN THE AREAS OF HOUSEHOLD PLANNING AND MANAGEMENT, FINANCIAL PLANNING AND MANAGEMENT, AND RELATIONSHIP CREATION AND CONNECTION.DescriptionProgramSrvcAccomTxt
Program Service Expenses$53,532ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$53,532TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARCIE CONSIGLIO
EXECUTIVE DI40.00$0
VITO CONSIGLIO
PRESIDENT5.00$0
REV JAMES BARTON
CHAPLAIN1.00$0
JIM LIPJANIC
TREASURER000.00$0
LORI MANTEGHI
HOUSE LEADER85.00$0
PHILLIP SKEENS
MARKETING20.00$0
VICTOR NORFUS
MISSIONS000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOAB HOUSE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15912 SOUTH AVEAddressLine1Txt
Address Line2UNIT AAddressLine2Txt
CityBOARDMANCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44512ZIPCd
FieldValueIRS element (for citing)
Phone3302946622PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$42,403CurrentTaxYearAmt
Total$42,403TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$42,403CurrentTaxYearAmt
Total$42,403TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$42,403PublicSupportTotal170Amt
Total Support$42,403TotalSupportAmt
Gross Receipts Rltd Activities$12,276GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 4,990 OFFICE 4,797 TRAVEL 47 INTEREST 337 BANK FEES 658 LICENSES 30 DUES AND SUBSCRIPTIONS 1,865 SUPPLIES 537 STORE SUPPLIES 870 OTHER EXPENSES 587 VOLUNTEER MEALS 1,526 TOTAL 16,244
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 2,000 INVENTORIES FOR SALE OR USE 2,874 3,863 0 1,263 LESS ACCUMULATED AMORTIZATION 0 5 TOTAL 2,874 7,121
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 473 SECURITY DEPOSIT FUND 0 3,000 VALEY ECONOMIC LOAN 0 88,000
FORM 990-EZ, PART IIITO PROVIDE SAFE, LOVING AND PRODUCTIVE TRANSITIONAL HOUSING TO FORMER FOSTER YOUTH.
FORM 990-EZ, PART III, LINE 28TO PROVIDE SAFE, LOVING AND PRODUCTIVE TRANSITIONAL HOUSING TO FORMER FOSTER YOUTH THAT FEATURES LIVE-IN FAMILY CARE AND WRAP-AROUND CHURCH MENTORSHIP PROGRAMS WHICH EQUIP THE YOUNG ADULT IN THE AREAS OF HOUSEHOLD PLANNING AND MANAGEMENT, FINANCIAL PLANNING AND MANAGEMENT, AND RELATIONSHIP CREATION AND CONNECTION.

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