MOORE NON-PROFIT HOUSING CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MOORE NON-PROFIT HOUSING CORPORATION (EIN 23-7237034)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-11
IRS object ID: 201442239349300034
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-11T07:16:07-07:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTIE M KONIECZNY CPA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 159	AddressLine1
City	GRAND LEDGE	City
State	MI	State
ZIP Code	48837	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237237034	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOORE NON-PROFIT HOUSING CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOOR	NameControl
Phone	5173932103	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5900 EXECUTIVE DRIVE	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48911	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES ROOKER	Name
Title	CEO	Title
Phone	5173932103	Phone
Date Signed	2014-07-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTIE M KONIECNZY CPA	Name
Phone	5172023738	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	JAMES ROOKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5900 EXECUTIVE DRIVE	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48911	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	827196	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	To provide state-wide housing options to persons with disabilities and to assist and encourage them in achieving their lifetime goals.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	573959	ContributionsGrantsPriorYear
Contributions Grants Current Year	560890	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	221886	ProgramServiceRevenuePriorYear
Program Service Revenue CY	214891	ProgramServiceRevenueCY
Investment Income Prior Year	46301	InvestmentIncomePriorYear
Investment Income Current Year	47484	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33634	OtherRevenuePriorYear
Other Revenue Current Year	1267	OtherRevenueCurrentYear
Total Revenue Prior Year	875780	TotalRevenuePriorYear
Total Revenue Current Year	824532	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	720677	OtherExpensePriorYear
Other Expenses Current Year	742190	OtherExpensesCurrentYear
Total Expenses Prior Year	720677	TotalExpensesPriorYear
Total Expenses Current Year	742190	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	155103	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	82342	RevenuesLessExpensesCY
Total Assets BOY	1259430	TotalAssetsBOY
Total Assets EOY	1306752	TotalAssetsEOY
Total Liabilities BOY	381400	TotalLiabilitiesBOY
Total Liabilities EOY	346380	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	878030	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	960372	NetAssetsOrFundBalancesEOY
Mission Description	To provide state-wide housing	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	627919	Expense
Revenue	775781	Revenue
Description	SEE ATTACHED	Description
Total Program Service Expense	627919	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMES ROOKER	NamePerson
Telephone Number	5173932103	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5900 EXECUTIVE DRIVE	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48911	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
STANLEY JORDAN
President	1.00	X	X	0	0	0
MARJORIE MOORE
Secretary	1.00	X	X	0	0	0
DAVID KIDD
Director	1.00	X		0	0	0
KAREN WINKLER-SWANSON
Director	1.00	X		0	0	0
ERIC GLOHR
Treasurer	1.00	X	X	0	0	0
RON PREW
Director	1.00	X		0	0	0
JIM ROOKER
CEO	40.00			0	135457	0	X
KATHLEEN WILKES
Regional Director	40.00			0	75976	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	211433	TotalReportableCompFrmRltdOrgs
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	560890	GovernmentGrants
Total Contributions	560890	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Resident rental income	Description
Business Code	623990	BusinessCode
Total Revenue Column	214891	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	214891	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	47484	TotalRevenueColumn
Exclusion	$47,484	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	3931	GrossIncomeGaming
Gaming Direct Expenses	2664	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	1267	TotalRevenueColumn
Related Or Exempt Function Income	1267	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	824532	TotalRevenueColumn
Related Or Exempt Function Income	216158	RelatedOrExemptFunctionIncome
Exclusion	$47,484	ExclusionAmount

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2022	Total
Program Services	1011	ProgramServices
Management And General	1011	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2332	Total
Program Services	1166	ProgramServices
Management And General	1166	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32031	Total
Program Services	30429	ProgramServices
Management And General	1602	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	20173	Total
Program Services	19164	ProgramServices
Management And General	1009	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25566	Total
Program Services	17896	ProgramServices
Management And General	7670	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7380	Total
Program Services	3690	ProgramServices
Management And General	3690	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Admin. services	97150	68005	29145
Vehicle expense	17103	12827	4276
Leased employees	444798	400318	44480
Special programming	1710	1710	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	91925	Total
Program Services	71703	ProgramServices
Management And General	20222	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	742190	Total
Program Services	627919	ProgramServices
Management And General	114271	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	268394	BOY
EOY	90564	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	519545	BOY
EOY	726420	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	31698	BOY
EOY	31698	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	993	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	898843	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	665120	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	255945	BOY
EOY	233723	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	182855	BOY
EOY	224347	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1259430	BOY
EOY	1306752	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	87477	BOY
EOY	69626	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	293923	BOY
EOY	276754	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	381400	BOY
EOY	346380	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	878030	BOY
EOY	960372	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	878030	BOY
EOY	960372	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1259430	BOY
EOY	1306752	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	82342	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	538269	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	546784	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	526591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	548647	CurrentTaxYearMinus1Year
Current Tax Year	560890	CurrentTaxYear
Total	2721181	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	538269	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	546784	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	526591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	548647	CurrentTaxYearMinus1Year
Current Tax Year	560890	CurrentTaxYear
Total	2721181	Total

Field	Value	IRS element (for citing)
Public Support Total170	2721181	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39929	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43668	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46301	CurrentTaxYearMinus1Year
Current Tax Year	47484	CurrentTaxYear
Total	219727	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4685	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22125	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	6601	CurrentTaxYearMinus1Year
Total	33411	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3065	CurrentTaxYearMinus4Years
Total	3065	Total

Field	Value	IRS element (for citing)
Total Support	2977384	TotalSupport
Gross Receipts From Admissions Etc	1069888	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91400	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91370	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 3065.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16400	OtherCostOrOtherBasis
Book Value	16400	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	795328	OtherCostOrOtherBasis
Depreciation	602925	Depreciation
Book Value	192403	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	87115	OtherCostOrOtherBasis
Depreciation	62195	Depreciation
Book Value	24920	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	233723	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Escrow deposits	170540
Development costs	53807

Field	Value	IRS element (for citing)
Total Book Value Other Assets	224347	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	827196	TotRevenueEtcAuditedFinclStmt
Other Revenues	2664	OtherRevenues
Revenue Not Rptd F990	2664	RevenueNotRptdF990
Revenue Subtotal	824532	RevenueSubtotal
Total Revenue Per Form990	824532	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	744854	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2664	OtherExpensesIncluded
Expenses Not Rptd F990	2664	ExpensesNotRptdF990
Expenses Subtotal	742190	ExpensesSubtotal
Total Expenses Per Form990	742190	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	Direct fundraising expenses from gaming
Pt XII Line 2d	Direct fundraising expenses from gaming

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	A copy of the return is given to all board members at the
	most recent board meeting to preparation of the Form 990.
	The board members review the return and ask questions
	as 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.
Pt VI, Line 19	The information is provided upon written request.
Pt VI, Line 2	Two board members are husband & wife and were both elected
	separately by the board of directors and membership. They
	are parents of one of the consumers served by the organization.
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
	elect board members.
Pt VI, Line 7b	Member are allowed to attend board meetings and have a
	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 21737. 21737. 0. 0. FURNISHINGS 2959. 2959. 0. 0. REPAIRS & MAINTENANCE 27296. 20472. 6824. 0. SUPPLIES 2224. 2224. 0. 0. TELEPHONE 12844. 0. 12844. 0. MISCELLANEOUS 554. 0. 554. 0. EMPLOYEE EXPENSE 2208. 2208. 0. 0. REGIONAL OVERHEAD 22103. 22103. 0. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
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

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	LIBERTY VILLAGE LDHA LTD PTRSHIP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	401 W JOLLY RD	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48910	ZIPCode

Field	Value	IRS element (for citing)
Primary Activity	Dev. of a low income apt project	PrimaryActivity
Legal Domicile State	MI	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MOORE HOUSING CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	MOORE HOUSING CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	na	TransactionType
Method Of Amt Determination	N/A	MethodOfAmtDetermination

MOORE NON-PROFIT HOUSING CORPORATION: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Gaming NetIncomeFromGaming

Total Revenue TotalRevenue

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Net UBI NetUBI

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Assets OtherAssets (2 entries)

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Comments