Nonprofit · EIN 38-2741357
MOORE RESIDENTIAL AND RELATED SERVICES
Tax-exempt · LANSING, MI 48911
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,892,849 | $4,880,568 | $12,281 | $2,063,585 | $2,258,362 | -$194,777 |
| September 30, 2024 | 990 | $4,587,282 | $4,573,485 | $13,797 | $1,573,383 | $1,780,442 | -$207,059 |
| September 30, 2023 | 990 | $4,042,105 | $4,036,278 | $5,827 | $1,328,911 | $1,549,767 | -$220,856 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $10,200
- Program service revenue
- $4,868,858
- Investment income
- $13,791
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $378,161
- Other salaries and wages
- $3,812,195
- Salaries, compensation and benefits (total)
- $4,672,694
- Professional fundraising fees
- $0
- Accounting fees
- $27,458
- Occupancy
- $6,209
- Travel
- $8,145
- Depreciation
- $9,209
- Program services (functional)
- $4,290,462
- Management and general (functional)
- $590,106
Balance sheet and other
- Total assets, start of year
- $1,573,383
- Total assets, end of year
- $2,063,585
- Total liabilities, end of year
- $2,258,362
- Net assets, end of year
- -$194,777
- Land, buildings and equipment
- $116,093
- Net assets without donor restrictions
- -$194,777
- Gross receipts
- $4,892,849
- Employees
- 151
- Volunteers
- 6
- Year formed
- 1987
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Rooker | Former CEO Officer, Former | 40 | $152,581 |
| Kathleen Hockey | Chief Program Officer Key employee | 40 | $124,413 |
| Nicole Krauss | CEO/CFO Officer | 40 | $101,167 |
| Karen Winkler-Swanson | Director Trustee or director | 1 | $0 |
| Suzanne Moore | President Trustee or director, Officer | 1 | $0 |
| Eric Glohr | Treasurer Trustee or director, Officer | 1 | $0 |
| Jacqueline Mullen | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Rooker | CEO Officer | 40 | $146,800 |
| Kathleen Hockey | Program Officer Key employee | 40 | $117,713 |
| Nicole Krauss | CFO Key employee | 40 | $94,183 |
| Karen Winkler-Swanson | Director Trustee or director | 1 | $0 |
| Suzanne Moore | President Trustee or director, Officer | 1 | $0 |
| Eric Glohr | Treasurer Trustee or director, Officer | 1 | $0 |
| David Kidd | Director Trustee or director | 1 | $0 |
| Jacqueline Mullen | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Rooker | CEO Officer | 40 | $141,916 |
| Kathleen Hockey | Program Officer Key employee | 40 | $112,860 |
| Nicole Krauss | CFO Key employee | 40 | $85,330 |
| Karen Winkler-Swanson | Vice-President Trustee or director, Officer | 1 | $0 |
| Suzanne Moore | Director Trustee or director | 1 | $0 |
| Eric Glohr | Treasurer Trustee or director, Officer | 1 | $0 |
| David Kidd | President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5900 EXECUTIVE DR, LANSING, MI 48911-5305
- Principal officer (990 for 2024)
- Nicole Krauss, 5900 Executive Drive, Lansing, MI 48911
- Signed the 990
- Nicole Krauss, CEO/CFO
- Phone
- (517) 393-2103
- Return prepared by
- Christie M Konieczny CPA PLLC
Mission
The company provides payroll and administrative support for related 501(c)(3) organizations: Moore Non Profit Housing Corp. and Moore Apartment Non Profit Housing Corp.
Program accomplishments
- See attached statement.Expenses $4,290,462 · revenue $4,892,849
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-2741357
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $2,063,585
- Income (IRS master file)
- $4,892,849
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,892,849 | $4,880,568 | $2,063,585 | XML |
| 990 | September 2024 | $4,587,282 | $4,573,485 | $1,573,383 | XML |
| 990 | September 2023 | $4,042,105 | $4,036,278 | $1,328,911 | XML |
| 990 | September 2022 | $3,653,019 | $3,654,899 | $945,981 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2741357).
Questions about MOORE RESIDENTIAL AND RELATED SERVICES
- What is the EIN of MOORE RESIDENTIAL AND RELATED SERVICES?
- The employer identification number (EIN) of MOORE RESIDENTIAL AND RELATED SERVICES is 38-2741357.
- Is MOORE RESIDENTIAL AND RELATED SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MOORE RESIDENTIAL AND RELATED SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOORE RESIDENTIAL AND RELATED SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOORE RESIDENTIAL AND RELATED SERVICES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOORE RESIDENTIAL AND RELATED SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MOORE RESIDENTIAL AND RELATED SERVICES?
- The 990 for the year ended September 30, 2025 names Nicole Krauss.
- Who are the officers and directors of MOORE RESIDENTIAL AND RELATED SERVICES?
- The 990 for the year ended September 30, 2025 lists 7 people; 3 received compensation from the organization, the highest $152,581 (James Rooker, Former CEO).
- How much revenue does MOORE RESIDENTIAL AND RELATED SERVICES have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,892,849, expenses of $4,880,568 and total assets of $2,063,585 at year end.
Other nonprofits in LANSING
- CHILD AND FAMILY CHARITIES EIN 38-2118108 · last filed 990 for 2024
- CATHOLIC CHARITIES OF INGHAM EATON & CLINTON COUNTIES EIN 38-1779460 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION OF LANSING MICH EIN 38-1359576 · last filed 990 for 2025
- DISABILITY RIGHTS MICHIGAN EIN 38-2372756 · last filed 990 for 2025
- MOORE APARTMENT NON-PROFIT HOUSING EIN 38-2371545 · last filed 990 for 2025
- OPPORTUNITY RESOURCE FUND EIN 38-2784136 · last filed 990 for 2025
- MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH EIN 26-3566862 · last filed 990 for 2025
- ALLEN NEIGHBORHOOD CENTER EIN 38-3502484 · last filed 990 for 2025