2015-08-11T10:51:37-07:00 2014-09-30 Christie M Konieczny CPA PLLC PO BOX 159 GRAND LEDGE MI 48837 990 2013-10-01 237237034 Moore Non-Profit Housing Corporation MOOR 5173932103 5900 Executive Drive Lansing MI 48911 JAMES ROOKER CEO 5173932103 2015-07-22 true CHRISTIE M KONIECZNY CPA 5172023738 X 2013 2016-02-25 16:41:14Z JAMES ROOKER 5900 Executive Drive Lansing MI 48911 797828 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 560890 531973 214891 215568 47484 42481 1267 3385 824532 793407 0 0 0 0 0 742190 750725 742190 750725 82342 42682 1306752 1279646 346380 276592 960372 1003054 To provide state-wide housing false false 644260 747541 SEE ATTACHED 644260 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 STANLEY JORDAN Director 1.00 X 0 0 0 SUZANNE MOORE Director 1.00 X 0 0 0 DAVID KIDD Vice President 1.00 X X 0 0 0 KAREN WINKLER-SWANSON President 1.00 X X 0 0 0 ERIC GLOHR Treasurer 1.00 X X 0 0 0 RON PREW Secretary 1.00 X X 0 0 0 JIM ROOKER CEO 40.00 X 0 131234 0 KATHLEEN WILKES Regional Director 40.00 X 0 75565 0 206799 false false false 507657 24316 531973 Resident rental income 623990 215568 215568 45739 45739 300 3558 -3258 -3258 -3258 4248 863 3385 3385 793407 215695 45739 42830 42830 0 0 2438 1219 1219 0 39725 37739 1986 0 15721 14935 786 0 24636 17245 7391 0 4217 2109 2108 0 Admin. services 82283 57598 24685 0 Vehicle expense 15031 11273 3758 0 Leased employees 427614 384853 42761 0 Special programming 1550 1550 0 0 94680 72909 21771 0 750725 644260 106465 0 90564 34940 726420 785848 31698 31698 7641 894463 668083 233723 226380 224347 193139 1306752 1279646 69626 60118 276754 216474 346380 276592 X 960372 1003054 960372 1003054 1306752 1279646 X 42682 X false true X false false X 546784 526591 548647 560890 531973 2714885 546784 526591 548647 560890 531973 2714885 2714885 42345 43668 46301 47484 45739 225537 22125 6601 28726 2969148 0.91440 0.91400 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16400 16400 804970 614833 190137 73093 53250 19843 226380 Escrow deposits 182162 Development costs 10977 193139 797528 797528 -4121 -4121 793407 754846 3258 863 4121 750725 750725 Pt XI Line 4b Direct fundraising expenses from gaming & loss on asset disposal Pt XII Line 2d Direct fundraising expenses from gaming & loss on asset disposal Pt VI, Line 11b A copy of the return is given to all board members at the Pt VI, Line 11b most recent board meeting to preparation of the Form 990. Pt VI, Line 11b The board members review the return and ask questions Pt VI, Line 11b as needed. Pt VI, Line 12c The conflict of interest policy is provided to new directors Pt VI, Line 12c and key employees. Enforcement is contained within the policy Pt VI, Line 12c by requiring directors, trustees & key employees to report Pt VI, Line 12c 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 Pt VI, Line 15b reviews comparability data as well as the upcoming budget Pt VI, Line 15b to determine increases or decreases in compensation. Pt VI, Line 19 The information is provided upon written request. Pt VI, Line 6 Members are comprised of consumers and staff. Pt VI, Line 7a Members are allowed to attend board meetings and vote to Pt VI, Line 7a elect board members. Pt VI, Line 7b Member are allowed to attend board meetings and have a Pt VI, Line 7b voice regarding the policies and decisions of the Board. Pt XI Correction made to prior year net assets due to audit Form 990, Part IX, Line 24f CONSUMABLES 26060. 26060. 0. 0. FURNISHINGS 661. 661. 0. 0. REPAIRS & MAINTENANCE 9285. 6964. 2321. 0. SUPPLIES 2236. 1118. 1118. 0. TELEPHONE 17262. 0. 17262. 0. MISCELLANEOUS 1070. 0. 1070. 0. EMPLOYEE EXPENSE 1712. 1712. 0. 0. REGIONAL OVERHEAD 36394. 36394. 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