2016-02-26T13:54:19-06:00 2015-09-30 630191630 SMITH DUKES & BUCKALEW LLP 3800 AIRPORT BLVD MOBILE AL 366081667 990 2014-10-01 640314537 MOORE COMMUNITY HOUSE INC MOOR 2286694827 POST OFFICE BOX 204 BILOXI MS 395330204 CAROL BURNETT EXECUTIVE DIRECTOR 2286694827 2016-02-19 1 MARK R CHAPMAN P00426236 2513431200 2016-02-19 2014 2016-08-17 19:52:53Z CAROL BURNETT POST OFFICE BOX 204 BILOXI MS 39530 2083806 0 X MOORECOMMUNITYHOUSE.ORG X 1970 MS THE ORGANIZATION PROVIDES DAYCARE FOR LOW INCOME FAMILIES. 11 11 78 86 0 0 2050614 2065382 28219 17148 1323 1276 0 0 2080156 2083806 0 0 0 0 1384055 1584405 0 0 0 699170 710886 2083225 2295291 -3069 -211485 3534527 3548569 98085 323612 3436442 3224957 X MOORE COMMUNITY HOUSE, INC. IS AN ORGANIZATION COMMITTED TO THE WELL-BEING AND DEVELOPMENT OF LOW INCOME WOMEN AND CHILDREN IN EAST BILOXI, MISSISSIPPI. 0 0 1701281 17148 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. 163167 FOOD SERVICE PROGRAM PROVIDES NUTRITIONAL MEALS FOR CHILDREN IN THE PROGRAM. 256211 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. 17398 EXTENDED CARE PROGRAM PROVIDES EXTENDED CARE TO CHILDREN IN THE EARLY HEADSTART PROGRAM. 17398 2138057 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 0 78 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CAROL BURNETT 2286694827 406 DAVIS STREET BILOXI MS 39530 LASHAUNDRA SMITH VICE PRESIDENT 0.00 X X 0 0 0 LINDA LIGHTSEY SECRETARY 0.00 X X 0 0 0 DENISE ANTOINE TREASURER 0.00 X X 0 0 0 DAVID PERKES DIRECTOR 0.00 X 0 0 0 JOE DAWSEY PRESIDENT 0.00 X X 0 0 0 JENNIE SEARCY DIRECTOR 0.00 X 0 0 0 REV HEATHER HENSARLING DIRECTOR 0.00 X 0 0 0 GEORGENE JOHNSON DIRECTOR 0.00 X 0 0 0 BOB TUCEI DIRECTOR 0.00 X 0 0 0 KARA ADAMS DIRECTOR 0.00 X 0 0 0 HOLLEIGH SMITH DIRECTOR 0.00 X 0 0 0 CAROL BURNETT EXECUTIVE DIRECTOR - CEO 30.00 X 32615 0 0 MONICA MATTURRI CFO 40.00 X 8944 0 0 41559 0 0 0 0 0 0 0 1569156 496226 2065382 EXTENDED CARE PAYMENTS 624110 17148 17148 17148 1276 1276 2083806 17148 0 1276 1417218 1303948 113270 63416 57709 5707 103771 95222 8549 36490 32323 4167 49742 49086 656 30866 26070 4796 2376 2257 119 155048 152357 2691 44857 44473 384 KITCHEN FOOD AND SUPPLI 108141 108141 PROGRAM RELATED SUPPLIE 70703 70424 279 REPAIRS & MAINTENANCE 59932 58771 1161 CONTRACTUAL SERVICES 31741 30141 1600 120990 107135 13855 2295291 2138057 157234 0 112357 190126 259293 284962 6994 63611 4341 13376 4063252 1066758 3151542 2996494 3534527 3548569 98085 323612 98085 323612 X 2039650 1783550 1396792 1441407 3436442 3224957 3534527 3548569 -211485 0 X 0 1 X 0 1 1 X 1878289 1837321 2035478 2050614 2065382 9867084 1878289 1837321 2035478 2050614 2065382 9867084 9867084 2117 2222 1961 1323 1276 8899 9875983 45367 0.99910 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3579714 593022 2986692 483538 473736 9802 2996494 2234868 151062 151062 2083806 0 2083806 2446353 151062 151062 2295291 0 2295291 X FREE USE OF FACILITIES 1 105900 FAIR MARKET VALUE X DONATED SERICES 1 29424 FAIR MARKET VALUE X DONATED INSURANCE 1 12485 FAIR MARKET VALUE X DONATED GOODS AND SUPPLIES 1 3253 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION GIVES A COPY OF THE FORM 990 TO ITS GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MANAGEMENT AND THE BOARD OF DIRECTORS ON AN ONGOING BASIS. ANY CONFLICTS OF INTEREST ARE IDENTIFIED AND APPROPRIATE ACTION IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS / KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ANY CHANGE IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 SCHEDULE O IS BEING USED BY PROVIDING A DESCRIPTION OF THE ORGANIZATION'S POLICIES AND PROCEDURES RELATING TO ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND AVAILABILITY OF THE FINANCIAL STATEMENTS TO THE PUBLIC.