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Employer Identification Number 72-0680352

MOREHOUSE COMMUNITY IMPROVEMENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MOREHOUSE COMMUNITY IMPROVEMENT
Employer identification number (EIN):72-0680352
EIN Issuing AuthorityPhiladelphia, PA
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 StatementCHILD DEVELOPMENT THRU HEAD START PROGRAM
Number of Employees91
Number of Volunteers420

Organization Governance

Legal DomicileLA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-03-31
Total unrelated business incomeUSD $ 11,363
Net unrelated business incomeUSD $ 9,327
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 310
Investment Income from current yearUSD $ 602
Other Revenue from prior yearUSD $ 27,995
Other Revenue from current yearUSD $ 11,363
Gross receipts from all sourcesUSD $ 3,370,013
Net assets / fund balances at end of fiscal yearUSD $ 1,420,942
Net assets / fund balances at beginning of fiscal yearUSD $ 1,880,183
Total liabilities at end of fiscal yearUSD $ 339,737
Total liabilities at beginning of fiscal yearUSD $ 362,531
Total assets at end of fiscal yearUSD $ 1,760,679
Total assets at beginning of fiscal yearUSD $ 2,242,714
Revenues less expenses for current yearUSD $ -459,241
Revenues less expenses for previous yearUSD $ -479,096
Total expenses for current yearUSD $ 3,683,603
Total expenses for previous yearUSD $ 3,736,926
Other expenses in current yearUSD $ 1,315,147
Other expenses in previous yearUSD $ 1,408,789
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,368,456
Employee salary and benefits paid in previous yearUSD $ 2,328,137
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 $ 3,224,362
Total revenue in previous fiscal yearUSD $ 3,257,830
Contributions and grants from current yearUSD $ 3,212,397
Contributions and grants from previous yearUSD $ 3,229,525
Gross income from gamingUSD $ 157,014
Total of other revenueUSD $ 0
2023-03-31
Total unrelated business incomeUSD $ 27,995
Net unrelated business incomeUSD $ 24,295
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 191
Investment Income from current yearUSD $ 310
Other Revenue from prior yearUSD $ 78,978
Other Revenue from current yearUSD $ 27,995
Gross receipts from all sourcesUSD $ 3,399,424
Net assets / fund balances at end of fiscal yearUSD $ 1,880,183
Net assets / fund balances at beginning of fiscal yearUSD $ 2,359,279
Total liabilities at end of fiscal yearUSD $ 362,531
Total liabilities at beginning of fiscal yearUSD $ 109,201
Total assets at end of fiscal yearUSD $ 2,242,714
Total assets at beginning of fiscal yearUSD $ 2,468,480
Revenues less expenses for current yearUSD $ -479,096
Revenues less expenses for previous yearUSD $ -424,937
Total expenses for current yearUSD $ 3,736,926
Total expenses for previous yearUSD $ 3,494,467
Other expenses in current yearUSD $ 1,408,789
Other expenses in previous yearUSD $ 1,262,863
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,328,137
Employee salary and benefits paid in previous yearUSD $ 2,231,604
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 $ 3,257,830
Total revenue in previous fiscal yearUSD $ 3,069,530
Contributions and grants from current yearUSD $ 3,229,525
Contributions and grants from previous yearUSD $ 2,990,361
Gross income from gamingUSD $ 169,589
Total of other revenueUSD $ 0
2022-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 161
Investment Income from current yearUSD $ 191
Other Revenue from prior yearUSD $ 46,217
Other Revenue from current yearUSD $ 78,978
Gross receipts from all sourcesUSD $ 3,195,890
Net assets / fund balances at end of fiscal yearUSD $ 2,359,279
Net assets / fund balances at beginning of fiscal yearUSD $ 2,784,216
Total liabilities at end of fiscal yearUSD $ 109,201
Total liabilities at beginning of fiscal yearUSD $ 113,910
Total assets at end of fiscal yearUSD $ 2,468,480
Total assets at beginning of fiscal yearUSD $ 2,898,126
Revenues less expenses for current yearUSD $ -424,937
Revenues less expenses for previous yearUSD $ -175,782
Total expenses for current yearUSD $ 3,494,467
Total expenses for previous yearUSD $ 3,347,546
Other expenses in current yearUSD $ 1,262,863
Other expenses in previous yearUSD $ 1,208,107
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,231,604
Employee salary and benefits paid in previous yearUSD $ 2,139,439
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 $ 3,069,530
Total revenue in previous fiscal yearUSD $ 3,171,764
Contributions and grants from current yearUSD $ 2,990,361
Contributions and grants from previous yearUSD $ 3,125,386
Gross income from gamingUSD $ 205,338
Total of other revenueUSD $ 0
2021-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 372
Investment Income from current yearUSD $ 161
Other Revenue from prior yearUSD $ 24,147
Other Revenue from current yearUSD $ 46,217
Gross receipts from all sourcesUSD $ 3,267,741
Net assets / fund balances at end of fiscal yearUSD $ 2,784,216
Net assets / fund balances at beginning of fiscal yearUSD $ 2,959,998
Total liabilities at end of fiscal yearUSD $ 113,910
Total liabilities at beginning of fiscal yearUSD $ 32,902
Total assets at end of fiscal yearUSD $ 2,898,126
Total assets at beginning of fiscal yearUSD $ 2,992,900
Revenues less expenses for current yearUSD $ -175,782
Revenues less expenses for previous yearUSD $ -459,732
Total expenses for current yearUSD $ 3,347,546
Total expenses for previous yearUSD $ 3,240,073
Other expenses in current yearUSD $ 1,208,107
Other expenses in previous yearUSD $ 1,121,993
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,139,439
Employee salary and benefits paid in previous yearUSD $ 2,118,080
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 $ 3,171,764
Total revenue in previous fiscal yearUSD $ 2,780,341
Contributions and grants from current yearUSD $ 3,125,386
Contributions and grants from previous yearUSD $ 2,755,822
Gross income from gamingUSD $ 142,194
Total of other revenueUSD $ 0
2020-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 425
Investment Income from current yearUSD $ 372
Other Revenue from prior yearUSD $ 6,614
Other Revenue from current yearUSD $ 24,147
Gross receipts from all sourcesUSD $ 2,883,089
Net assets / fund balances at end of fiscal yearUSD $ 2,959,998
Net assets / fund balances at beginning of fiscal yearUSD $ 3,419,730
Total liabilities at end of fiscal yearUSD $ 32,902
Total liabilities at beginning of fiscal yearUSD $ 123,196
Total assets at end of fiscal yearUSD $ 2,992,900
Total assets at beginning of fiscal yearUSD $ 3,542,926
Revenues less expenses for current yearUSD $ -459,732
Revenues less expenses for previous yearUSD $ -365,964
Total expenses for current yearUSD $ 3,240,073
Total expenses for previous yearUSD $ 3,210,256
Other expenses in current yearUSD $ 1,121,993
Other expenses in previous yearUSD $ 1,194,098
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,118,080
Employee salary and benefits paid in previous yearUSD $ 2,016,158
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 $ 2,780,341
Total revenue in previous fiscal yearUSD $ 2,844,292
Contributions and grants from current yearUSD $ 2,755,822
Contributions and grants from previous yearUSD $ 2,837,253
Gross income from gamingUSD $ 126,895
Total of other revenueUSD $ 0
2019-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 326
Investment Income from current yearUSD $ 425
Other Revenue from prior yearUSD $ 10,013
Other Revenue from current yearUSD $ 6,614
Gross receipts from all sourcesUSD $ 2,938,755
Net assets / fund balances at end of fiscal yearUSD $ 3,419,730
Net assets / fund balances at beginning of fiscal yearUSD $ 3,785,694
Total liabilities at end of fiscal yearUSD $ 123,196
Total liabilities at beginning of fiscal yearUSD $ 144,900
Total assets at end of fiscal yearUSD $ 3,542,926
Total assets at beginning of fiscal yearUSD $ 3,930,594
Revenues less expenses for current yearUSD $ -365,964
Revenues less expenses for previous yearUSD $ 3,714,562
Total expenses for current yearUSD $ 3,210,256
Total expenses for previous yearUSD $ 2,648,905
Other expenses in current yearUSD $ 1,194,098
Other expenses in previous yearUSD $ 673,920
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,016,158
Employee salary and benefits paid in previous yearUSD $ 1,974,985
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 $ 2,844,292
Total revenue in previous fiscal yearUSD $ 6,363,467
Contributions and grants from current yearUSD $ 2,837,253
Contributions and grants from previous yearUSD $ 6,353,128
Gross income from gamingUSD $ 101,077
Total of other revenueUSD $ 0
2018-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 244
Investment Income from current yearUSD $ 326
Other Revenue from prior yearUSD $ 20,488
Other Revenue from current yearUSD $ 10,013
Gross receipts from all sourcesUSD $ 6,455,356
Net assets / fund balances at end of fiscal yearUSD $ 3,785,694
Net assets / fund balances at beginning of fiscal yearUSD $ 71,132
Total liabilities at end of fiscal yearUSD $ 144,900
Total liabilities at beginning of fiscal yearUSD $ 77,822
Total assets at end of fiscal yearUSD $ 3,930,594
Total assets at beginning of fiscal yearUSD $ 148,954
Revenues less expenses for current yearUSD $ 3,714,562
Revenues less expenses for previous yearUSD $ -84,887
Total expenses for current yearUSD $ 2,648,905
Total expenses for previous yearUSD $ 2,719,262
Other expenses in current yearUSD $ 673,920
Other expenses in previous yearUSD $ 787,989
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,974,985
Employee salary and benefits paid in previous yearUSD $ 1,931,273
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 $ 6,363,467
Total revenue in previous fiscal yearUSD $ 2,634,375
Contributions and grants from current yearUSD $ 6,353,128
Contributions and grants from previous yearUSD $ 2,613,643
Gross income from gamingUSD $ 101,902
Total of other revenueUSD $ 0
2017-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 294
Investment Income from current yearUSD $ 244
Other Revenue from prior yearUSD $ 17,033
Other Revenue from current yearUSD $ 20,488
Gross receipts from all sourcesUSD $ 2,730,193
Net assets / fund balances at end of fiscal yearUSD $ 71,132
Net assets / fund balances at beginning of fiscal yearUSD $ 156,019
Total liabilities at end of fiscal yearUSD $ 77,822
Total liabilities at beginning of fiscal yearUSD $ 37,745
Total assets at end of fiscal yearUSD $ 148,954
Total assets at beginning of fiscal yearUSD $ 193,764
Revenues less expenses for current yearUSD $ -84,887
Revenues less expenses for previous yearUSD $ 17,252
Total expenses for current yearUSD $ 2,719,262
Total expenses for previous yearUSD $ 2,565,236
Other expenses in current yearUSD $ 787,989
Other expenses in previous yearUSD $ 720,868
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,931,273
Employee salary and benefits paid in previous yearUSD $ 1,844,368
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 $ 2,634,375
Total revenue in previous fiscal yearUSD $ 2,582,488
Contributions and grants from current yearUSD $ 2,613,643
Contributions and grants from previous yearUSD $ 2,565,161
Gross income from gamingUSD $ 116,306
Total of other revenueUSD $ 0
2016-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 221
Investment Income from current yearUSD $ 294
Other Revenue from prior yearUSD $ 15,559
Other Revenue from current yearUSD $ 17,033
Gross receipts from all sourcesUSD $ 2,681,152
Net assets / fund balances at end of fiscal yearUSD $ 156,019
Net assets / fund balances at beginning of fiscal yearUSD $ 138,767
Total liabilities at end of fiscal yearUSD $ 37,745
Total liabilities at beginning of fiscal yearUSD $ 50,127
Total assets at end of fiscal yearUSD $ 193,764
Total assets at beginning of fiscal yearUSD $ 188,894
Revenues less expenses for current yearUSD $ 17,252
Revenues less expenses for previous yearUSD $ -53,784
Total expenses for current yearUSD $ 2,565,236
Total expenses for previous yearUSD $ 2,631,343
Other expenses in current yearUSD $ 720,868
Other expenses in previous yearUSD $ 746,509
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,844,368
Employee salary and benefits paid in previous yearUSD $ 1,884,834
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 $ 2,582,488
Total revenue in previous fiscal yearUSD $ 2,577,559
Contributions and grants from current yearUSD $ 2,565,161
Contributions and grants from previous yearUSD $ 2,561,779
Gross income from gamingUSD $ 115,697
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 720680352

USA Mailing Address
PO BOX 1154
BASTROP
LA
71221
Date first seen: 2009-01-01
Date last seen: 2024-09-06

Nearby companies/organizations

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

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