2014-08-11T07:16:07-07:00 2013-09-30 CHRISTIE M KONIECZNY CPA PLLC PO BOX 159 GRAND LEDGE MI 48837 990 2012-10-01 237237034 MOORE NON-PROFIT HOUSING CORPORATION MOOR 5173932103 5900 EXECUTIVE DRIVE LANSING MI 48911 JAMES ROOKER 5173932103 2014-07-28 true CHRISTIE M KONIECNZY CPA 5172023738 X 2012 2015-11-30 17:44:51Z X JAMES ROOKER 5900 EXECUTIVE DRIVE LANSING MI 48911 827196 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 573959 560890 221886 214891 46301 47484 33634 1267 875780 824532 0 0 0 0 0 720677 742190 720677 742190 155103 82342 1259430 1306752 381400 346380 878030 960372 To provide state-wide housing false false 627919 775781 SEE ATTACHED 627919 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 6 0 true 0 false false false false false false false false false false false false false X 6 6 true 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 1.00 X X 0 0 0 MARJORIE MOORE 1.00 X X 0 0 0 DAVID KIDD 1.00 X 0 0 0 KAREN WINKLER-SWANSON 1.00 X 0 0 0 ERIC GLOHR 1.00 X X 0 0 0 RON PREW 1.00 X 0 0 0 JIM ROOKER 40.00 X 0 135457 0 KATHLEEN WILKES 40.00 X 0 75976 0 211433 0 false false false 560890 560890 Resident rental income 623990 214891 214891 47484 47484 3931 2664 1267 1267 824532 216158 47484 2022 1011 1011 0 2332 1166 1166 0 32031 30429 1602 0 20173 19164 1009 0 25566 17896 7670 0 7380 3690 3690 0 Admin. services 97150 68005 29145 0 Vehicle expense 17103 12827 4276 0 Leased employees 444798 400318 44480 0 Special programming 1710 1710 0 0 91925 71703 20222 0 742190 627919 114271 0 268394 90564 519545 726420 31698 31698 993 898843 665120 255945 233723 182855 224347 1259430 1306752 87477 69626 293923 276754 381400 346380 X 878030 960372 878030 960372 1259430 1306752 X 82342 X false true X false false X 538269 546784 526591 548647 560890 2721181 538269 546784 526591 548647 560890 2721181 2721181 39929 42345 43668 46301 47484 219727 4685 22125 6601 33411 3065 3065 2977384 1069888 0.91400 0.91370 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 3065.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16400 16400 795328 602925 192403 87115 62195 24920 233723 Escrow deposits 170540 Development costs 53807 224347 827196 2664 2664 824532 824532 744854 2664 2664 742190 742190 Pt XI Line 2d Direct fundraising expenses from gaming Pt XII Line 2d Direct fundraising expenses from gaming 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. 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