2024-08-12T05:56:19-07:00 2023-09-30 463324766 Christie M Konieczny CPA PLLC PO BOX 159 GRAND LEDGE MI 48837 990 2022-10-01 382371545 Moore Apartment Non-Profit Housing Corporation MOOR 5173932103 5900 Executive Drive Lansing MI 48911 Nicole Krauss CFO 5173932103 2024-02-12 true true Christie Konieczny CPA P00305478 5172023738 2022 2024-08-08 14:25:15Z James Rooker 5900 Executive Drive Lansing MI 48911 4066699 false X N/A X 1979 MI To provide state-wide housing options to persons with disabilities and to assist and encourage them in achieving their lifetime goals. 5 5 0 6 0 0 3211906 3627592 500866 435751 363 3356 0 3713135 4066699 0 0 0 0 0 3471942 3988170 3471942 3988170 241193 78529 1780476 2098825 296085 534534 1484391 1564291 To provide state-wide housing options to persons with disabilities and to assist and encourage them in achieving their lifetime goals. false false 3574246 0 4063344 See attached. 3574246 true true false false false false false false false false true false false false true 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 false false false false true 0 0 true 0 false false false false false false false false false false false false false false X 5 5 false false false false true true true true true false false true true true true true true true true false MI X Nicole Krauss 5173932103 5900 Executive Drive Lansing MI 48911 X Suzanne Moore Director 1.00 X 0 0 0 Eric Glohr Treasurer 1.00 X X 0 0 0 David Kidd President 1.00 X X 0 0 0 Karen Winkler-Swanson Vice President 1.00 X X 0 0 0 James Rooker CEO 40.00 X 0 141916 0 Kathleen Hockey Program Officer 40.00 X 0 112960 0 Nicole Krauss CFO 40.00 X 0 85330 0 0 340206 0 false false false 3627592 3627592 Resident rental income 623990 435751 0 0 435751 3356 0 3356 4066699 435751 0 3356 11209 8407 2802 0 68100 68100 0 0 5524 5524 0 0 51044 38283 12761 0 60500 48400 12100 0 Resident activity fees 26363 26363 0 0 Leased employees 2874940 2587446 287494 0 Telephone 35774 26832 8942 0 Consumables 108154 108154 0 0 746562 656737 89825 0 3988170 3574246 413924 0 700908 1406053 145127 148482 568880 162900 0 0 1245678 864288 365561 381390 1780476 2098825 187239 454952 48312 29042 60534 50540 296085 534534 X 1484391 1564291 1484391 1564291 1780476 2098825 78529 1371 X false true X false false X 0 2733798 2527085 2683398 3211906 3627592 14783779 0 0 2733798 2527085 2683398 3211906 3627592 14783779 0 14783779 2087 724 362 363 3355 6891 0 0 0 0 0 0 0 14790670 435751 0.99950 0.99960 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 27020 27020 747012 513310 233702 44018 44018 0 427628 306960 120668 381390 Note payable - related party 50540 50540 4066699 4066699 4066699 3988170 3988170 3988170 Pt VI, Line 6 Members are comprised of consumers & staff. Pt VI, Line 7a Members are allowed to attend board meetings and vote to elect board members. Pt VI, Line 7b Members are allowed to attend board meetings and have a voice regarding the policies and decisions of the Board. 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 employess 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 24e Repairs & maintenance 22783. 17087. 5696. 0. Form 990, Part IX, Line 24e Utilities 122698. 110428. 12270. 0. Form 990, Part IX, Line 24e Admin. services 450351. 382798. 67553. 0. Form 990, Part IX, Line 24e Subscriptions 764. 0. 764. 0. Form 990, Part IX, Line 24e Staff expenses & training 13707. 12336. 1371. 0. Form 990, Part IX, Line 24e Resident transportation 83156. 83156. 0. 0. Form 990, Part IX, Line 24e Regional overhead 43413. 41242. 2171. 0. Form 990, Part IX, Line 24e Property taxes 4373. 4373. 0. 0. Form 990, Part IX, Line 24e Household equipment 5317. 5317. 0. 0. Moore Residental & Related Services 5900 Executive Drive Lansing MI 48911 382741357 Payroll & admin services to related org MI 501(c)(3) 509(a)(3) NA Moore Nonprofit Housing Corp 5900 Executive Drive Lansing MI 48911 237237034 Stwide housing options to disabled persons MI 501(c)(3) 509(a)(2) NA false false false false false false false false false false false true true true true true true false false