Nonprofit · EIN 38-2371545
MOORE APARTMENT NON-PROFIT HOUSING
Tax-exempt · LANSING, MI 48911
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,927,202 | $4,818,546 | $108,656 | $2,386,449 | $904,668 | $1,481,781 |
| September 30, 2024 | 990 | $4,255,026 | $4,446,189 | -$191,163 | $1,920,927 | $547,799 | $1,373,128 |
| September 30, 2023 | 990 | $4,066,699 | $3,988,170 | $78,529 | $2,098,825 | $534,534 | $1,564,291 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,268,783
- of which government grants
- $4,268,783
- Program service revenue
- $618,262
- Investment income
- $40,157
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $99,100
- Depreciation
- $48,027
- Program services (functional)
- $4,332,744
- Management and general (functional)
- $485,802
Balance sheet and other
- Total assets, start of year
- $1,920,927
- Total assets, end of year
- $2,386,449
- Total liabilities, end of year
- $904,668
- Net assets, end of year
- $1,481,781
- Land, buildings and equipment
- $300,517
- Net assets without donor restrictions
- $1,481,781
- Gross receipts
- $4,927,202
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1979
- 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 | From related orgs |
|---|---|---|---|---|
| James Rooker | Former CEO Officer, Former | 40 | $0 | $152,581 |
| Kathleen Hockey | Program Officer Key employee | 40 | $0 | $124,413 |
| Nicole Krauss | CFO Officer | 40 | $0 | $101,167 |
| Suzanne Moore | President Trustee or director, Officer | 1 | $0 | $0 |
| Eric Glohr | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Karen Winkler-Swanson | Director Trustee or director | 1 | $0 | $0 |
| Jacqueline Mullen | Vice President Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| James Rooker | CEO Officer | 40 | $0 | $146,800 |
| Kathleen Hockey | Program Officer Key employee | 40 | $0 | $117,713 |
| Nicole Krauss | CFO Key employee | 40 | $0 | $94,183 |
| Suzanne Moore | President Trustee or director, Officer | 1 | $0 | $0 |
| Eric Glohr | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| David Kidd | Director Trustee or director | 1 | $0 | $0 |
| Karen Winkler-Swanson | Director Trustee or director | 1 | $0 | $0 |
| Jacqueline Mullen | Vice President Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| James Rooker | CEO Officer | 40 | $0 | $141,916 |
| Kathleen Hockey | Program Officer Key employee | 40 | $0 | $112,960 |
| Nicole Krauss | CFO Key employee | 40 | $0 | $85,330 |
| Suzanne Moore | Director Trustee or director | 1 | $0 | $0 |
| Eric Glohr | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| David Kidd | President Trustee or director, Officer | 1 | $0 | $0 |
| Karen Winkler-Swanson | Vice President Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5900 EXECUTIVE DR, LANSING, MI 48911-5305
- Principal officer (990 for 2024)
- James Rooker, 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
To provide state-wide housing options to persons with disabilities and to assist and encourage them in achieving their lifetime goals.
Program accomplishments
- See attached.Expenses $4,332,744 · revenue $4,268,783
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
- 38-2371545
- 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
- 1982
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $2,386,449
- Income (IRS master file)
- $4,927,202
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,927,202 | $4,818,546 | $2,386,449 | XML |
| 990 | September 2024 | $4,255,026 | $4,446,189 | $1,920,927 | XML |
| 990 | September 2023 | $4,066,699 | $3,988,170 | $2,098,825 | XML |
| 990 | September 2022 | $3,713,135 | $3,471,942 | $1,780,476 | 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 38-2371545).
Questions about MOORE APARTMENT NON-PROFIT HOUSING
- What is the EIN of MOORE APARTMENT NON-PROFIT HOUSING?
- The employer identification number (EIN) of MOORE APARTMENT NON-PROFIT HOUSING is 38-2371545.
- Is MOORE APARTMENT NON-PROFIT HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to MOORE APARTMENT NON-PROFIT HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOORE APARTMENT NON-PROFIT HOUSING 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 APARTMENT NON-PROFIT HOUSING 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 APARTMENT NON-PROFIT HOUSING 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 APARTMENT NON-PROFIT HOUSING?
- The 990 for the year ended September 30, 2025 names James Rooker.
- Who are the officers and directors of MOORE APARTMENT NON-PROFIT HOUSING?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MOORE APARTMENT NON-PROFIT HOUSING have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,927,202, expenses of $4,818,546 and total assets of $2,386,449 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 RESIDENTIAL AND RELATED SERVICES EIN 38-2741357 · 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