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Moore Residential And Related Services

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.04M (2023)

Expenses
$4.04M (2023)

Total Assets
$1.33M (2023)

Total Liabilities
$1.55M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,042,105
Expenses
$4,036,278
Net Income
$5,827
Net Assets
-$220,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,700
0.3%
Program Services $4,017,186
99.4%
Investment Income $14,219
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $340,106
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,170,254
78.5%
Assets/Debt
Total Assets $1,328,911
Total Liabilities $1,549,767
Net Assets -$220,856
Compensation
Key Employees and Officers Compensation Related Other
James Rooker (Ceo) $141,916 $0 $0
Kathleen Hockey (Program Officer) $112,860 $0 $0
Nicole Krauss (Cfo) $85,330 $0 $0
Karen Winkler Swanson (Vice President) $0 $0 $0
Suzanne Moore (Director) $0 $0 $0
Eric Glohr (Treasurer) $0 $0 $0
David Kidd (President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,653,019
Expenses
$3,654,899
Net Income
-$1,880
Net Assets
-$226,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,990
0.3%
Program Services $3,630,608
99.4%
Investment Income $3,621
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,800
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $321,067
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,866,209
78.4%
Assets/Debt
Total Assets $945,981
Total Liabilities $1,172,664
Net Assets -$226,683
Compensation
Key Employees and Officers Compensation Related Other
James Rooker (Ceo) $139,111 $0 $0
Kathleen Hockey (Program Officer) $101,981 $0 $0
Nicole Krauss (Cfo) $79,975 $0 $0
Stanley Jordan (Director) $0 $0 $0
Karen Winkler Swanson (Vice President) $0 $0 $0
Suzanne Moore (Director) $0 $0 $0
Eric Glohr (Treasurer) $0 $0 $0
David Kidd (President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,315,909
Expenses
$3,325,328
Net Income
-$9,419
Net Assets
-$221,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,565
0.4%
Program Services $3,298,910
99.5%
Investment Income $2,434
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $321,686
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,567,408
77.2%
Assets/Debt
Total Assets $911,209
Total Liabilities $1,132,629
Net Assets -$221,420
Compensation
Key Employees and Officers Compensation Related Other
James Rooker (Ceo) $142,256 $0 $0
Kathleen Hockey (Program Officer) $100,800 $0 $0
Nicole Krauss (Cfo) $78,630 $0 $0
Stanley Jordan (Director) $0 $0 $0
Karen Winkler Swanson (Vice President) $0 $0 $0
Suzanne Moore (Director) $0 $0 $0
Eric Glohr (Treasurer) $0 $0 $0
David Kidd (President) $0 $0 $0
Ron Prew (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,226,043
Expenses
$3,216,713
Net Income
$9,330
Net Assets
-$212,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,662
0.5%
Program Services $3,200,630
99.2%
Investment Income $7,751
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $300,727
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,449,292
76.1%
Assets/Debt
Total Assets $704,000
Total Liabilities $916,002
Net Assets -$212,002
Compensation
Key Employees and Officers Compensation Related Other
James Rooker (Ceo) $136,711 $0 $0
Kathleen Hockey (Program Officer) $92,514 $0 $0
Nicole Krauss (Cfo) $71,503 $0 $0
Stanley Jordan (Director) $0 $0 $0
Karen Winkler Swanson (Vice President) $0 $0 $0
Suzanne Moore (Director) $0 $0 $0
Eric Glohr (Treasurer) $0 $0 $0
David Kidd (President) $0 $0 $0
Ron Prew (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,113,971
Expenses
$3,103,456
Net Income
$10,515
Net Assets
-$221,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,692
0.5%
Program Services $3,094,104
99.4%
Investment Income $3,639
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $536
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,669
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,339,257
75.4%
Assets/Debt
Total Assets $868,766
Total Liabilities $1,090,099
Net Assets -$221,333
Compensation
Key Employees and Officers Compensation Related Other
James Rooker (Ceo) $136,711 $0 $0
Kathleen Hockey (Program Officer) $85,184 $0 $0
Nicole Krauss (Cfo) $60,774 $0 $0
Stanley Jordan (Director) $0 $0 $0
Karen Winkler Swanson (Vice President) $0 $0 $0
Suzanne Moore (Director) $0 $0 $0
Eric Glohr (Treasurer) $0 $0 $0
David Kidd (President) $0 $0 $0
Ron Prew (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,150,769
Expenses
$3,140,805
Net Income
$9,964
Net Assets
-$225,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,696
0.5%
Program Services $3,130,100
99.3%
Investment Income $5,973
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $275,591
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,366,068
75.3%
Assets/Debt
Total Assets $673,590
Total Liabilities $898,939
Net Assets -$225,349
Compensation
Key Employees and Officers Compensation Related Other
James Rooker (Ceo) $137,262 $0 $0
Kathleen Hockey (Program Officer) $84,474 $0 $0
Nicole Krauss (Cfo) $53,855 $0 $0
Stanley Jordan (Director) $0 $0 $0
Karen Winkler Swanson (Vice President) $0 $0 $0
Suzanne Moore (Director) $0 $0 $0
Eric Glohr (Treasurer) $0 $0 $0
David Kidd (President) $0 $0 $0
Ron Prew (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,905,568
Expenses
$2,878,458
Net Income
$27,110
Net Assets
-$234,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,100
0.7%
Program Services $2,877,303
99.0%
Investment Income $7,823
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $142
0.0%
Net Inventory Sales $0
Other Revenue $1,200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,920
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,098,005
72.9%
Assets/Debt
Total Assets $593,153
Total Liabilities $827,453
Net Assets -$234,300
Compensation
Key Employees and Officers Compensation Related Other
James Rooker (Ceo) $138,138 $0 $0
Kathleen Wilkes (Regional Director) $83,999 $0 $0
Nicole Krauss (Finance Director) $51,783 $0 $0
Stanley Jordan (Director) $0 $0 $0
Karen Winkler Swanson (Vice President) $0 $0 $0
Suzanne Moore (Director) $0 $0 $0
Eric Glohr (Treasurer) $0 $0 $0
David Kidd (President) $0 $0 $0
Ron Prew (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,145,189
Expenses
$3,132,092
Net Income
$13,097
Net Assets
-$261,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,335
0.6%
Program Services $3,120,154
99.2%
Investment Income $4,700
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $218,754
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,323,672
74.2%
Assets/Debt
Total Assets $706,931
Total Liabilities $968,312
Net Assets -$261,381
Compensation
Key Employees and Officers Compensation Related Other
James Rooker (Ceo) $137,813 $0 $0
Kathleen Wilkes (Regional Director) $80,941 $0 $0
Stanley Jordan (Director) $0 $0 $0
Karen Winkler Swanson (President) $0 $0 $0
Suzanne Moore (Director) $0 $0 $0
Eric Glohr (Treasurer) $0 $0 $0
David Kidd (Vice President) $0 $0 $0
Ron Prew (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,927,739
Expenses
$3,928,360
Net Income
-$621
Net Assets
-$274,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,964
0.5%
Program Services $3,893,603
99.1%
Investment Income $8,156
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,016
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,661
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,950,595
75.1%
Assets/Debt
Total Assets $749,429
Total Liabilities $1,023,907
Net Assets -$274,478
Compensation
Key Employees and Officers Compensation Related Other
James Rooker (Ceo) $135,140 $0 $0
Kathleen Wilkes (Regional Director) $78,521 $0 $0
Stanley Jordan (Director) $0 $0 $0
Karen Winkler Swanson (President) $0 $0 $0
Suzanne Moore (Director) $0 $0 $0
Eric Glohr (Treasurer) $0 $0 $0
David Kidd (Vice President) $0 $0 $0
Ron Prew (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,694,289
Expenses
$4,708,267
Net Income
-$13,978
Net Assets
-$273,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,505
0.4%
Program Services $4,669,159
99.5%
Investment Income $5,492
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $133
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,799
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,584,109
76.1%
Assets/Debt
Total Assets $789,878
Total Liabilities $1,063,735
Net Assets -$273,857
Compensation
Key Employees and Officers Compensation Related Other
James Rooker (Ceo) $131,234 $0 $0
Kathleen Wilkes (Regional Director) $75,565 $0 $0
Stanley Jordan (Director) $0 $0 $0
Karen Winkler Swanson (President) $0 $0 $0
Suzanne Moore (Director) $0 $0 $0
Eric Glohr (Treasurer) $0 $0 $0
David Kidd (Vice President) $0 $0 $0
Ron Prew (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,041,761
Expenses
$5,038,760
Net Income
$3,001
Net Assets
-$259,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,322
0.4%
Program Services $5,009,945
99.4%
Investment Income $2,151
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,343
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,433
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,732,960
74.1%
Assets/Debt
Total Assets $602,196
Total Liabilities $862,075
Net Assets -$259,879

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,753,271
Expenses
$4,819,949
Net Income
-$66,678
Net Assets
-$262,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,459
0.3%
Program Services $4,736,528
99.6%
Investment Income $409
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $875
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $298,639
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,711,838
77.0%
Assets/Debt
Total Assets $392,069
Total Liabilities $654,949
Net Assets -$262,880

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,770,391
Expenses
$4,758,488
Net Income
$11,903
Net Assets
-$196,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,189
0.3%
Program Services $4,754,812
99.7%
Investment Income $679
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $711
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,564
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,701,222
77.8%
Assets/Debt
Total Assets $430,121
Total Liabilities $626,323
Net Assets -$196,202

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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