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Employer Identification Number 39-1229161

MOORING PROGRAMS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MOORING PROGRAMS, INC.
Employer identification number (EIN):39-1229161
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration MOORING PROGRAMS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE HALF-WAY AND THREE QUARTER-WAY HOUSING FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS.
Number of Employees32
Number of Volunteers9
Year Formed1975

Organization Governance

Legal DomicileWI
Voting Members - Governing Body10
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,910,538
Program Service Revenue from current yearUSD $ 5,564,594
Investment Income from current yearUSD $ 9,544
Other Revenue from prior yearUSD $ 113,890
Other Revenue from current yearUSD $ 54,082
Gross receipts from all sourcesUSD $ 6,566,753
Net assets / fund balances at end of fiscal yearUSD $ 1,764,756
Net assets / fund balances at beginning of fiscal yearUSD $ 1,722,945
Total liabilities at end of fiscal yearUSD $ 1,703,169
Total liabilities at beginning of fiscal yearUSD $ 1,624,354
Total assets at end of fiscal yearUSD $ 3,467,925
Total assets at beginning of fiscal yearUSD $ 3,347,299
Revenues less expenses for current yearUSD $ -22,917
Revenues less expenses for previous yearUSD $ 19,252
Total expenses for current yearUSD $ 6,589,670
Total expenses for previous yearUSD $ 5,808,421
Other expenses in current yearUSD $ 1,910,433
Other expenses in previous yearUSD $ 1,700,252
Total fundraising expenses in current yearUSD $ 166,542
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,560,222
Employee salary and benefits paid in previous yearUSD $ 4,108,169
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 119,015
Total revenue in current fiscal yearUSD $ 6,566,753
Total revenue in previous fiscal yearUSD $ 5,827,673
Contributions and grants from current yearUSD $ 938,533
Contributions and grants from previous yearUSD $ 803,245
Total of other revenueUSD $ 54,082
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,292,545
Program Service Revenue from current yearUSD $ 4,910,538
Investment Income from prior yearUSD $ 5,912
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 38,965
Other Revenue from current yearUSD $ 113,890
Gross receipts from all sourcesUSD $ 5,827,673
Net assets / fund balances at end of fiscal yearUSD $ 1,722,945
Net assets / fund balances at beginning of fiscal yearUSD $ 1,760,195
Total liabilities at end of fiscal yearUSD $ 1,624,354
Total liabilities at beginning of fiscal yearUSD $ 338,638
Total assets at end of fiscal yearUSD $ 3,347,299
Total assets at beginning of fiscal yearUSD $ 2,098,833
Revenues less expenses for current yearUSD $ 19,252
Revenues less expenses for previous yearUSD $ 8,271
Total expenses for current yearUSD $ 5,808,421
Total expenses for previous yearUSD $ 6,914,566
Other expenses in current yearUSD $ 1,700,252
Other expenses in previous yearUSD $ 1,673,776
Total fundraising expenses in current yearUSD $ 116,128
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,108,169
Employee salary and benefits paid in previous yearUSD $ 3,740,790
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,500,000
Total revenue in current fiscal yearUSD $ 5,827,673
Total revenue in previous fiscal yearUSD $ 6,922,837
Contributions and grants from current yearUSD $ 803,245
Contributions and grants from previous yearUSD $ 2,585,415
Total of other revenueUSD $ 113,890
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,021,700
Program Service Revenue from current yearUSD $ 4,292,545
Investment Income from prior yearUSD $ 5,324
Investment Income from current yearUSD $ 5,912
Other Revenue from prior yearUSD $ 32,720
Other Revenue from current yearUSD $ 38,965
Gross receipts from all sourcesUSD $ 6,922,837
Net assets / fund balances at end of fiscal yearUSD $ 1,760,195
Net assets / fund balances at beginning of fiscal yearUSD $ 1,695,059
Total liabilities at end of fiscal yearUSD $ 338,638
Total liabilities at beginning of fiscal yearUSD $ 766,867
Total assets at end of fiscal yearUSD $ 2,098,833
Total assets at beginning of fiscal yearUSD $ 2,461,926
Revenues less expenses for current yearUSD $ 8,271
Revenues less expenses for previous yearUSD $ 184,639
Total expenses for current yearUSD $ 6,914,566
Total expenses for previous yearUSD $ 5,574,627
Other expenses in current yearUSD $ 1,673,776
Other expenses in previous yearUSD $ 1,948,273
Total fundraising expenses in current yearUSD $ 99,289
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,740,790
Employee salary and benefits paid in previous yearUSD $ 3,626,354
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,500,000
Total revenue in current fiscal yearUSD $ 6,922,837
Total revenue in previous fiscal yearUSD $ 5,759,266
Contributions and grants from current yearUSD $ 2,585,415
Contributions and grants from previous yearUSD $ 1,699,522
Total of other revenueUSD $ 38,965
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,597,251
Program Service Revenue from current yearUSD $ 4,021,700
Investment Income from prior yearUSD $ 6,836
Investment Income from current yearUSD $ 5,324
Other Revenue from prior yearUSD $ 116,036
Other Revenue from current yearUSD $ 32,720
Gross receipts from all sourcesUSD $ 5,759,266
Net assets / fund balances at end of fiscal yearUSD $ 1,695,059
Net assets / fund balances at beginning of fiscal yearUSD $ 1,483,008
Total liabilities at end of fiscal yearUSD $ 766,867
Total liabilities at beginning of fiscal yearUSD $ 332,298
Total assets at end of fiscal yearUSD $ 2,461,926
Total assets at beginning of fiscal yearUSD $ 1,815,306
Revenues less expenses for current yearUSD $ 184,639
Revenues less expenses for previous yearUSD $ 52,090
Total expenses for current yearUSD $ 5,574,627
Total expenses for previous yearUSD $ 5,162,694
Other expenses in current yearUSD $ 1,948,273
Other expenses in previous yearUSD $ 1,581,963
Total fundraising expenses in current yearUSD $ 78,463
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,626,354
Employee salary and benefits paid in previous yearUSD $ 3,580,731
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,759,266
Total revenue in previous fiscal yearUSD $ 5,214,784
Contributions and grants from current yearUSD $ 1,699,522
Contributions and grants from previous yearUSD $ 494,661
Total of other revenueUSD $ 32,720
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,770,821
Program Service Revenue from current yearUSD $ 4,597,251
Investment Income from prior yearUSD $ 9,640
Investment Income from current yearUSD $ 6,836
Other Revenue from prior yearUSD $ 66,884
Other Revenue from current yearUSD $ 116,036
Gross receipts from all sourcesUSD $ 5,214,784
Net assets / fund balances at end of fiscal yearUSD $ 1,483,008
Net assets / fund balances at beginning of fiscal yearUSD $ 1,387,032
Total liabilities at end of fiscal yearUSD $ 332,298
Total liabilities at beginning of fiscal yearUSD $ 443,386
Total assets at end of fiscal yearUSD $ 1,815,306
Total assets at beginning of fiscal yearUSD $ 1,830,418
Revenues less expenses for current yearUSD $ 52,090
Revenues less expenses for previous yearUSD $ 35,386
Total expenses for current yearUSD $ 5,162,694
Total expenses for previous yearUSD $ 5,287,266
Other expenses in current yearUSD $ 1,581,963
Other expenses in previous yearUSD $ 1,615,877
Total fundraising expenses in current yearUSD $ 76,476
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,580,731
Employee salary and benefits paid in previous yearUSD $ 3,671,389
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,214,784
Total revenue in previous fiscal yearUSD $ 5,322,652
Contributions and grants from current yearUSD $ 494,661
Contributions and grants from previous yearUSD $ 475,307
Total of other revenueUSD $ 116,036
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,546,618
Program Service Revenue from current yearUSD $ 2,426,996
Investment Income from prior yearUSD $ -60
Investment Income from current yearUSD $ 193
Other Revenue from prior yearUSD $ 18,515
Other Revenue from current yearUSD $ 4,034
Gross receipts from all sourcesUSD $ 2,546,213
Net assets / fund balances at end of fiscal yearUSD $ 320,534
Net assets / fund balances at beginning of fiscal yearUSD $ 258,692
Total liabilities at end of fiscal yearUSD $ 386,657
Total liabilities at beginning of fiscal yearUSD $ 288,520
Total assets at end of fiscal yearUSD $ 707,191
Total assets at beginning of fiscal yearUSD $ 547,212
Revenues less expenses for current yearUSD $ 61,842
Revenues less expenses for previous yearUSD $ 9,312
Total expenses for current yearUSD $ 2,484,371
Total expenses for previous yearUSD $ 2,588,962
Other expenses in current yearUSD $ 866,550
Other expenses in previous yearUSD $ 927,014
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,617,821
Employee salary and benefits paid in previous yearUSD $ 1,661,948
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,546,213
Total revenue in previous fiscal yearUSD $ 2,598,274
Contributions and grants from current yearUSD $ 114,990
Contributions and grants from previous yearUSD $ 33,201
Total of other revenueUSD $ 4,034
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,459,060
Program Service Revenue from current yearUSD $ 2,546,618
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ -60
Other Revenue from prior yearUSD $ 11,540
Other Revenue from current yearUSD $ 18,515
Gross receipts from all sourcesUSD $ 2,598,345
Net assets / fund balances at end of fiscal yearUSD $ 258,692
Net assets / fund balances at beginning of fiscal yearUSD $ 249,380
Total liabilities at end of fiscal yearUSD $ 288,520
Total liabilities at beginning of fiscal yearUSD $ 280,783
Total assets at end of fiscal yearUSD $ 547,212
Total assets at beginning of fiscal yearUSD $ 530,163
Revenues less expenses for current yearUSD $ 9,312
Revenues less expenses for previous yearUSD $ 45,642
Total expenses for current yearUSD $ 2,588,962
Total expenses for previous yearUSD $ 2,446,289
Other expenses in current yearUSD $ 927,014
Other expenses in previous yearUSD $ 820,760
Total fundraising expenses in current yearUSD $ 8,543
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,661,948
Employee salary and benefits paid in previous yearUSD $ 1,625,529
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,598,274
Total revenue in previous fiscal yearUSD $ 2,491,931
Contributions and grants from current yearUSD $ 33,201
Contributions and grants from previous yearUSD $ 21,320
Total of other revenueUSD $ 18,515
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,348,617
Program Service Revenue from current yearUSD $ 2,459,060
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 6,653
Other Revenue from current yearUSD $ 11,540
Gross receipts from all sourcesUSD $ 2,491,931
Net assets / fund balances at end of fiscal yearUSD $ 249,380
Net assets / fund balances at beginning of fiscal yearUSD $ 203,738
Total liabilities at end of fiscal yearUSD $ 280,783
Total liabilities at beginning of fiscal yearUSD $ 310,362
Total assets at end of fiscal yearUSD $ 530,163
Total assets at beginning of fiscal yearUSD $ 514,100
Revenues less expenses for current yearUSD $ 45,642
Revenues less expenses for previous yearUSD $ 12,633
Total expenses for current yearUSD $ 2,446,289
Total expenses for previous yearUSD $ 2,395,484
Other expenses in current yearUSD $ 820,760
Other expenses in previous yearUSD $ 821,826
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,625,529
Employee salary and benefits paid in previous yearUSD $ 1,573,658
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,491,931
Total revenue in previous fiscal yearUSD $ 2,408,117
Contributions and grants from current yearUSD $ 21,320
Contributions and grants from previous yearUSD $ 52,831
Total of other revenueUSD $ 11,540

Other Company Names associated with EIN

THE MOORING PROGRAMS INC
THE MOORING PROGRAMS INCORPORATED

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391229161

USA Location Address
607 WEST 7TH STREET
APPLETON
WI
54911
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
1010 STROHMEYER DR
NEENAH
WI
54956
Date first seen: 2007-01-01
Date last seen: 2024-07-29

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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