MOAB HOUSE INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MOAB HOUSE INC (EIN 85-4138228)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202523179349203802
Schema version
2024v5.0
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)
Return2025-11-13T15:00:39-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-11-10SignatureDt
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
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressMOABHOUSE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,542GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$105,733ContributionsGiftsGrantsEtcAmt
Program Service Revenue$39,536ProgramServiceRevenueAmt
Investment Income$116InvestmentIncomeAmt
Fundraising Gross Income$8,157FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,931SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,226SpecialEventsNetIncomeLossAmt
Total Revenue$147,611TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,473SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$28,467FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$79,768OccupancyRentUtltsAndMaintAmt
Other Expenses Total$33,037OtherExpensesTotalAmt
Total Expenses$159,745TotalExpensesAmt
Excess Or Deficit For Year-$12,134ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$7,475NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$19,609NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,877BOYAmt
EOY$62,349EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,121BOYAmt
EOY$7,701EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,998BOYAmt
EOY$70,050EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,473BOYAmt
EOY$89,659EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$7,475BOYAmt
EOY-$19,609EOYAmt
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 FEATURE 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$112,805ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$112,805TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARCIE CONSIGLIO
EXECUTIVE DI40.00$17,160
VITO CONSIGLIO
PRESIDENT1.00$0
REV JAMES BARTON
CHAPLAIN1.00$0
JIM LIPJANIC
TREASURER0.25$0
LORI MANTEGHI
HOUSE LEADER1.00$0
PHILLIP SKEENS
MARKETING0.50$0
VICTOR NORFUS
MISSIONS0.25$0
ISABELLA CONSIGLIO
SECRETARY0.25$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 Minus1 Year$42,403CurrentTaxYearMinus1YearAmt
Current Tax Year$105,733CurrentTaxYearAmt
Total$148,136TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$42,403CurrentTaxYearMinus1YearAmt
Current Tax Year$105,733CurrentTaxYearAmt
Total$148,136TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$148,136PublicSupportTotal170Amt
Total Support$148,136TotalSupportAmt
Gross Receipts Rltd Activities$60,085GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 8,114 OFFICE 8,930 TRAVEL 4,177 INTEREST 3,911 BANK FEES 646 DUES AND SUBSCRIPTIONS 959 EVENT EXPENSES 525 LICENSES 209 STORE SUPPLIES 1,355 SUPPLIES 500 VOLUNTEER APPRECIATION 874 VOLUNTEER MEALS 2,837 TOTAL 33,037
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 2,000 0 INVENTORIES FOR SALE OR USE 3,863 6,464 1,263 1,263 LESS ACCUMULATED AMORTIZATION 5 26 TOTAL 7,121 7,701
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 473 49 SECURITY DEPOSIT FUND 3,000 6,000 VALEY ECONOMIC LOAN 88,000 83,610
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 FEATURE 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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