2016-08-04T15:54:25-07:00 2015-09-30 Christie M Konieczny CPA PLLC PO BOX 159 GRAND LEDGE MI 48837 990 2014-10-01 237237034 Moore Non-Profit Housing Corporation MOOR 5173932103 5900 Executive Drive Lansing MI 48911 JAMES ROOKER CEO 5173932103 2016-01-17 true CHRISTIE KONIECZNY 5172023738 X 2014 2016-12-15 16:53:06Z JAMES ROOKER 5900 Executive Drive Lansing MI 48911 807670 false X N/A X 1971 MI To provide state-wide housing options to persons with disabilities and to assist and encourage them in achieving their lifetime goals. 6 6 0 6 0 531973 542400 215568 210831 42481 45619 3385 0 793407 798850 0 0 0 0 0 750725 757630 750725 757630 42682 41220 1279646 1326760 276592 282486 1003054 1044274 To provide state-wide housing false false 636719 753231 SEE ATTACHED 636719 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false true 0 0 true 0 false false false false false false false false false false false false false X 6 6 false false false false true true true true true false false true true true true true true true true false MI X JAMES ROOKER 5173932103 5900 Executive Drive Lansing MI 48911 X STANLEY JORDAN Director 1.00 X SUZANNE MOORE Director 1.00 X DAVID KIDD Vice President 1.00 X X KAREN WINKLER-SWANSON President 1.00 X X ERIC GLOHR Treasurer 1.00 X X RON PREW Secretary 1.00 X X JIM ROOKER CEO 40.00 X 135140 KATHLEEN WILKES Regional Director 40.00 X 78521 213661 false false false 542400 542400 Resident rental income 623990 210831 210831 39278 39278 15161 8820 6341 6341 6341 798850 217172 39278 10977 5489 5488 0 3275 1638 1637 0 40408 38388 2020 0 10323 9807 516 0 31517 22062 9455 0 12430 6215 6215 0 Admin. services 98237 68766 29471 0 Vehicle expense 8763 6571 2192 0 Leased employees 460846 414761 46085 0 Special programming 1978 1978 0 0 78876 61044 17832 0 757630 636719 120911 0 34940 35921 785848 828829 31698 7641 955301 695085 226380 260216 193139 201794 1279646 1326760 60118 73934 216474 208552 276592 282486 X 1003054 1044274 1003054 1044274 1279646 1326760 41220 X false true X false false X 526591 548647 560890 531973 542400 2710501 526591 548647 560890 531973 542400 2710501 2710501 43668 46301 47484 45739 39278 222470 6601 6601 2939572 0.92210 0.91440 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16400 16400 475375 473392 1983 349862 162155 187707 102617 51495 51122 11047 8043 3004 260216 Escrow deposits 201794 Development costs 201794 798850 798850 798850 757630 757630 757630 Pt VI, Line 6 Members are comprised of consumers and staff. Pt VI, Line 7a MEMBERS ARE ALLOWED TO ATTEND BOARD MEETINGS AND VOTE TOELECT BOARD MEMBERS. Pt VI, Line 7b MEMBER ARE ALLOWED TO ATTEND BOARD MEETINGS AND HAVE AVOICE REGARDING THE POLICIES AND DECISIONS OF THE BOARD. Pt VI, Line 11b A COPY OF THE RETURN IS GIVEN TO ALL BOARD MEMBERS AT THEMOST RECENT BOARD MEETING TO PREPARATION OF THE FORM 990.THE BOARD MEMBERS REVIEW THE RETURN AND ASK QUESTIONSAS NEEDED. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS PROVIDED TO NEW DIRECTORS AND KEY EMPLOYEES. ENFORCEMENT IS CONTAINED WITHIN THE POLICY BY REQUIRING DIRECTORS, TRUSTEES & KEY EMPLOYEES TO REPORT CONFLICTS OF INTEREST TO THE BOARD UPON DISCOVERY. Pt VI, Line 15a Compensation of the CEO & other key employees is reviewed Pt VI, Line 15b AS PART OF THE ANNUAL BUDGET DEVELOPMENT PROCESS. THE BOARD REVIEWS COMPARABILITY DATA AS WELL AS THE UPCOMING BUDGET TO DETERMINE INCREASES OR DECREASES IN COMPENSATION. Form 990, Part IX, Line 24f CONSUMABLES 45001. 45001. 0. 0. FURNISHINGS 1707. 1707. 0. 0. REPAIRS & MAINTENANCE 11141. 8356. 2785. 0. SUPPLIES 2988. 1494. 1494. 0. TELEPHONE 12816. 0. 12816. 0. MISCELLANEOUS 737. 0. 737. 0. EMPLOYEE EXPENSE 1910. 1910. 0. 0. REGIONAL OVERHEAD 2576. 2576. 0. 0. Moore Residential & Related Services 5900 Executive Drive Lansing MI 48911 382741357 Payroll & admin services to related org MI 501(c)(3) 509(a)(3) NA false Moore Apt Nonprofit Housing Corp 5900 Executive Drive Lansing MI 48911 382371545 Statewide housing options to disabled persons MI 501(c)(3) 509(a)(2) NA false Liberty Village LDHA Ltd Ptrship 401 W Jolly Rd Lansing MI 48910 Dev. of a low income apt project MI Moore Housing Corp false false false false false false false false false false false true true true true true true false false Moore Housing Corporation na N/A