MOORE CENTER SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 70,523,668 |
Program Service Revenue from current year | USD $ 74,254,185 |
Investment Income from prior year | USD $ 2,767 |
Investment Income from current year | USD $ 38,414 |
Other Revenue from prior year | USD $ 189,832 |
Other Revenue from current year | USD $ 162,193 |
Gross receipts from all sources | USD $ 75,338,839 |
Net assets / fund balances at end of fiscal year | USD $ 6,504,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,338,238 |
Total liabilities at end of fiscal year | USD $ 11,046,619 |
Total liabilities at beginning of fiscal year | USD $ 12,005,725 |
Total assets at end of fiscal year | USD $ 17,550,623 |
Total assets at beginning of fiscal year | USD $ 20,343,963 |
Revenues less expenses for current year | USD $ -2,078,589 |
Revenues less expenses for previous year | USD $ 998,717 |
Total expenses for current year | USD $ 77,395,301 |
Total expenses for previous year | USD $ 73,347,398 |
Other expenses in current year | USD $ 60,011,689 |
Other expenses in previous year | USD $ 56,601,161 |
Total fundraising expenses in current year | USD $ 156,541 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,383,612 |
Employee salary and benefits paid in previous year | USD $ 16,746,237 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 75,316,712 |
Total revenue in previous fiscal year | USD $ 74,346,115 |
Contributions and grants from current year | USD $ 861,920 |
Contributions and grants from previous year | USD $ 3,629,848 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 184,320 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,487,379 |
Program Service Revenue from current year | USD $ 70,523,668 |
Investment Income from prior year | USD $ 8,004 |
Investment Income from current year | USD $ 2,767 |
Other Revenue from prior year | USD $ 167,419 |
Other Revenue from current year | USD $ 189,832 |
Gross receipts from all sources | USD $ 74,397,935 |
Net assets / fund balances at end of fiscal year | USD $ 8,338,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,190,052 |
Total liabilities at end of fiscal year | USD $ 12,005,725 |
Total liabilities at beginning of fiscal year | USD $ 11,267,776 |
Total assets at end of fiscal year | USD $ 20,343,963 |
Total assets at beginning of fiscal year | USD $ 18,457,828 |
Revenues less expenses for current year | USD $ 998,717 |
Revenues less expenses for previous year | USD $ 1,020,661 |
Total expenses for current year | USD $ 73,347,398 |
Total expenses for previous year | USD $ 68,407,582 |
Other expenses in current year | USD $ 56,601,161 |
Other expenses in previous year | USD $ 51,600,381 |
Total fundraising expenses in current year | USD $ 161,668 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,746,237 |
Employee salary and benefits paid in previous year | USD $ 16,807,201 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 74,346,115 |
Total revenue in previous fiscal year | USD $ 69,428,243 |
Contributions and grants from current year | USD $ 3,629,848 |
Contributions and grants from previous year | USD $ 4,765,441 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 241,652 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,824,248 |
Program Service Revenue from current year | USD $ 64,487,379 |
Investment Income from prior year | USD $ 62,836 |
Investment Income from current year | USD $ 8,004 |
Other Revenue from prior year | USD $ 292,400 |
Other Revenue from current year | USD $ 167,419 |
Gross receipts from all sources | USD $ 69,430,667 |
Net assets / fund balances at end of fiscal year | USD $ 7,190,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,620,443 |
Total liabilities at end of fiscal year | USD $ 11,267,776 |
Total liabilities at beginning of fiscal year | USD $ 11,281,523 |
Total assets at end of fiscal year | USD $ 18,457,828 |
Total assets at beginning of fiscal year | USD $ 16,901,966 |
Revenues less expenses for current year | USD $ 1,020,661 |
Revenues less expenses for previous year | USD $ 491,475 |
Total expenses for current year | USD $ 68,407,582 |
Total expenses for previous year | USD $ 62,341,322 |
Other expenses in current year | USD $ 51,600,381 |
Other expenses in previous year | USD $ 45,767,138 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,807,201 |
Employee salary and benefits paid in previous year | USD $ 16,574,184 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 69,428,243 |
Total revenue in previous fiscal year | USD $ 62,832,797 |
Contributions and grants from current year | USD $ 4,765,441 |
Contributions and grants from previous year | USD $ 2,653,313 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 169,843 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,185,240 |
Program Service Revenue from current year | USD $ 59,824,248 |
Investment Income from prior year | USD $ 39,671 |
Investment Income from current year | USD $ 62,836 |
Other Revenue from prior year | USD $ 207,452 |
Other Revenue from current year | USD $ 292,400 |
Gross receipts from all sources | USD $ 62,837,647 |
Net assets / fund balances at end of fiscal year | USD $ 5,620,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,347,686 |
Total liabilities at end of fiscal year | USD $ 11,281,523 |
Total liabilities at beginning of fiscal year | USD $ 8,008,149 |
Total assets at end of fiscal year | USD $ 16,901,966 |
Total assets at beginning of fiscal year | USD $ 13,355,835 |
Revenues less expenses for current year | USD $ 491,475 |
Revenues less expenses for previous year | USD $ 223,889 |
Total expenses for current year | USD $ 62,341,322 |
Total expenses for previous year | USD $ 54,909,619 |
Other expenses in current year | USD $ 45,767,138 |
Other expenses in previous year | USD $ 39,014,715 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,574,184 |
Employee salary and benefits paid in previous year | USD $ 15,894,904 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 62,832,797 |
Total revenue in previous fiscal year | USD $ 55,133,508 |
Contributions and grants from current year | USD $ 2,653,313 |
Contributions and grants from previous year | USD $ 701,145 |
Total of other revenue | USD $ 292,400 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,863,888 |
Program Service Revenue from current year | USD $ 54,185,240 |
Investment Income from prior year | USD $ 2,910 |
Investment Income from current year | USD $ 39,671 |
Other Revenue from prior year | USD $ 225,369 |
Other Revenue from current year | USD $ 207,452 |
Gross receipts from all sources | USD $ 55,154,573 |
Net assets / fund balances at end of fiscal year | USD $ 5,347,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,199,818 |
Total liabilities at end of fiscal year | USD $ 8,008,149 |
Total liabilities at beginning of fiscal year | USD $ 7,931,165 |
Total assets at end of fiscal year | USD $ 13,355,835 |
Total assets at beginning of fiscal year | USD $ 13,130,983 |
Revenues less expenses for current year | USD $ 223,889 |
Revenues less expenses for previous year | USD $ -47,872 |
Total expenses for current year | USD $ 54,909,619 |
Total expenses for previous year | USD $ 50,561,866 |
Other expenses in current year | USD $ 39,014,715 |
Other expenses in previous year | USD $ 35,864,166 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,894,904 |
Employee salary and benefits paid in previous year | USD $ 14,697,700 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 55,133,508 |
Total revenue in previous fiscal year | USD $ 50,513,994 |
Contributions and grants from current year | USD $ 701,145 |
Contributions and grants from previous year | USD $ 421,827 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 228,517 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,369,816 |
Program Service Revenue from current year | USD $ 49,863,888 |
Investment Income from prior year | USD $ 1,003 |
Investment Income from current year | USD $ 2,910 |
Other Revenue from prior year | USD $ 301,074 |
Other Revenue from current year | USD $ 225,369 |
Gross receipts from all sources | USD $ 50,565,769 |
Net assets / fund balances at end of fiscal year | USD $ 5,199,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,986,939 |
Total liabilities at end of fiscal year | USD $ 7,931,165 |
Total liabilities at beginning of fiscal year | USD $ 8,218,321 |
Total assets at end of fiscal year | USD $ 13,130,983 |
Total assets at beginning of fiscal year | USD $ 13,205,260 |
Revenues less expenses for current year | USD $ -47,872 |
Revenues less expenses for previous year | USD $ -102,784 |
Total expenses for current year | USD $ 50,561,866 |
Total expenses for previous year | USD $ 48,261,916 |
Other expenses in current year | USD $ 35,864,166 |
Other expenses in previous year | USD $ 34,967,187 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,697,700 |
Employee salary and benefits paid in previous year | USD $ 13,294,729 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 50,513,994 |
Total revenue in previous fiscal year | USD $ 48,159,132 |
Contributions and grants from current year | USD $ 421,827 |
Contributions and grants from previous year | USD $ 487,239 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 277,144 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,317,129 |
Program Service Revenue from current year | USD $ 47,369,816 |
Investment Income from prior year | USD $ 1,348 |
Investment Income from current year | USD $ 1,003 |
Other Revenue from prior year | USD $ 260,907 |
Other Revenue from current year | USD $ 301,074 |
Gross receipts from all sources | USD $ 48,159,132 |
Net assets / fund balances at end of fiscal year | USD $ 4,986,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,671,836 |
Total liabilities at end of fiscal year | USD $ 8,218,321 |
Total liabilities at beginning of fiscal year | USD $ 8,709,944 |
Total assets at end of fiscal year | USD $ 13,205,260 |
Total assets at beginning of fiscal year | USD $ 13,381,780 |
Revenues less expenses for current year | USD $ -102,784 |
Revenues less expenses for previous year | USD $ 76,196 |
Total expenses for current year | USD $ 48,261,916 |
Total expenses for previous year | USD $ 45,877,724 |
Other expenses in current year | USD $ 34,967,187 |
Other expenses in previous year | USD $ 33,912,409 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,294,729 |
Employee salary and benefits paid in previous year | USD $ 11,965,315 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 48,159,132 |
Total revenue in previous fiscal year | USD $ 45,953,920 |
Contributions and grants from current year | USD $ 487,239 |
Contributions and grants from previous year | USD $ 374,536 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 301,074 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,183,585 |
Program Service Revenue from current year | USD $ 44,150,763 |
Investment Income from prior year | USD $ 2,435 |
Investment Income from current year | USD $ 1,453 |
Other Revenue from prior year | USD $ 138,770 |
Other Revenue from current year | USD $ 350,771 |
Gross receipts from all sources | USD $ 44,879,987 |
Net assets / fund balances at end of fiscal year | USD $ 4,858,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,721,177 |
Total liabilities at end of fiscal year | USD $ 8,404,330 |
Total liabilities at beginning of fiscal year | USD $ 8,651,610 |
Total assets at end of fiscal year | USD $ 13,262,711 |
Total assets at beginning of fiscal year | USD $ 13,372,787 |
Revenues less expenses for current year | USD $ 163,160 |
Revenues less expenses for previous year | USD $ 128,021 |
Total expenses for current year | USD $ 44,716,827 |
Total expenses for previous year | USD $ 41,507,372 |
Other expenses in current year | USD $ 32,976,423 |
Other expenses in previous year | USD $ 30,121,291 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,740,404 |
Employee salary and benefits paid in previous year | USD $ 11,386,081 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 44,879,987 |
Total revenue in previous fiscal year | USD $ 41,635,393 |
Contributions and grants from current year | USD $ 377,000 |
Contributions and grants from previous year | USD $ 310,603 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 350,771 |
The following addresses have been detected as associated with Tax Indentification Number 020261136