Nonprofit · EIN 83-3893394
MOORE HOUSE INC
Tax-exempt · PORTSMOUTH, VA 23707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,322,861 | $1,213,773 | $109,088 | $765,619 | $819,060 | -$53,441 |
| June 30, 2024 | 990 | $1,034,895 | $999,192 | $35,703 | $966,201 | $1,128,730 | -$162,529 |
| June 30, 2023 | 990 | $539,344 | $557,568 | -$18,224 | $680,231 | $878,463 | -$198,232 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,318,504
- Investment income
- $3,586
- Other revenue
- $771
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $685,273
- Salaries, compensation and benefits (total)
- $775,175
- Professional fundraising fees
- $0
- Legal fees
- $475
- Accounting fees
- $17,280
- Occupancy
- $89,507
- Depreciation
- $12,058
- Program services (functional)
- $1,135,462
- Management and general (functional)
- $78,311
Balance sheet and other
- Total assets, start of year
- $966,201
- Total assets, end of year
- $765,619
- Total liabilities, end of year
- $819,060
- Net assets, end of year
- -$53,441
- Land, buildings and equipment
- $57,464
- Net assets without donor restrictions
- -$53,441
- Gross receipts
- $1,322,861
- Employees
- 44
- Volunteers
- 7
- Year formed
- 2019
- State of legal domicile
- VA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TILDA SORENSEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHARON MOSES | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| SUE BURTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARCY PRONOVOST | MEMBER Trustee or director | 1 | $0 |
| AVE BULLARD | MEMBER Trustee or director | 1 | $0 |
| DAWN YOUNKINS | MEMBER Trustee or director | 1 | $0 |
| NIKKI JONES | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TILDA SORENSEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JUDY MOUNIE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| SUE BURTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARCY PRONOVOST | MEMBER Trustee or director | 1 | $0 |
| AVE BULLARD | MEMBER Trustee or director | 1 | $0 |
| SHARON MOSES | MEMBER Trustee or director | 1 | $0 |
| NIKKI JONES | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TILDA SORENSEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JUDY MOUNIE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| GLENDA AMES | TREASURER Trustee or director, Officer | 2 | $0 |
| SUE BURTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARCY PRONOVOST | MEMBER Trustee or director | 1 | $0 |
| AVE BULLARD | MEMBER Trustee or director | 1 | $0 |
| SHARON MOSES | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3608 KING ST, PORTSMOUTH, VA 23707-3128
- Principal officer (990 for 2024)
- TILDA SORENSEN, 4211 COUNTY STREET, PORTSMOUTH, VA 23701
- Signed the 990
- TILDA SORENSEN, PRESIDENT
- Phone
- (757) 397-6352
- Return prepared by
- BARNES BROCK CORNWELL & PAINTER PLC
Mission
A PERSON CENTERED COMMUNITY BASED INTERMEDIATE CARE FACILITY (ICF/ID) THAT IS DEDICATED TO PROVIDING THE BEST REHABILITATIVE SERVICES IN A HOME LIKE ENVIRONMENT THROUGH QUALITY HEALTH CARE, THERAPY AND ADVOCACY FOR COMMUNITY INVOLVEMENT.
Program accomplishments
- AN INTERMEDIATE CARE FACILITY PROVIDING REHABILITATIVE SERVICES IN A HOME LIKE ENVIRONMENT TO ADULTS.Expenses $1,135,462 · revenue $1,318,504
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3893394
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $765,619
- Income (IRS master file)
- $1,322,861
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,322,861 | $1,213,773 | $765,619 | XML |
| 990 | June 2024 | $1,034,895 | $999,192 | $966,201 | XML |
| 990 | June 2023 | $539,344 | $557,568 | $680,231 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 83-3893394).
Questions about MOORE HOUSE INC
- What is the EIN of MOORE HOUSE INC?
- The employer identification number (EIN) of MOORE HOUSE INC is 83-3893394.
- Is MOORE HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MOORE HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOORE HOUSE INC 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 HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOORE HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOORE HOUSE INC?
- The 990 for the year ended June 30, 2025 names TILDA SORENSEN.
- Who are the officers and directors of MOORE HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MOORE HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,322,861, expenses of $1,213,773 and total assets of $765,619 at year end.
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