MOORESVILLE COMMUNITY OUTREACH INC

Address
957 MUIRFIELD DRIVE
MOORESVILLE, NC 28115
Contact
Phone: +1 (704) 663-3168
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 27-2999076

Mission

PROVIDE TWO FREE MEALS PER DAY FOR UNDER PRIVILEGED CHILDREN
 20162015201420132012
Basic features of the organization
Year of formation2010
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees000 0
Number of volunteers    5
Personnel
Carr, Clarissa
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDE VICE PRESIDE
Name of key/compensated personCLARISSA CARRCLARISSA CARRCLARISSA CARR CLARISSA CARR
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Current officerTrueTrueTrue True
Average hours per week working for org 0.00  10.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Carr, Jim
TitlePRESIDENTPRESIDENTPRESIDENT PRESIDENT
Name of key/compensated personJIM F CARRJIM F CARRJIM F CARR JIM F CARR
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Current officerTrueTrueTrue True
Average hours per week working for org 40.00  40.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Carr, Sarah
TitleSECRETARY-TRSECRETARY-TRSECRETARY-TR SECRETARY-TR
Name of key/compensated personSARAH CARRSARAH CARRSARAH CARR SARAH CARR
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Current officerTrueTrueTrue True
Average hours per week working for org 0.00  10.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE TWO FREE MEALS PER DAY FOR UNDER PRIVILEGED CHILDRENPROVIDE TWO FREE MEALS PER DAY FOR UNDER PRIVILEGED CHILDRENPROVIDE TWO FREE MEALS PER DAY FOR UNDER PRIVILEGED CHILDREN PROVIDE TWO FREE MEALS PER DAY FOR UNDER PRIVILEGED CHILDREN
Program service expenses, total$75,175.00$85,465.00$141,159.00 $171,872.00
Programs, including revenue & expenses
PROVIDE TWO FREE MEALS PER DAY FOR UNDER PRIVILEGED CHILDREN
Program descriptionPROVIDE TWO FREE MEALS PER DAY FOR UNDER PRIVILEGED CHILDRENPROVIDE TWO FREE MEALS PER DAY FOR UNDER PRIVILEGED CHILDRENPROVIDE TWO FREE MEALS PER DAY FOR UNDER PRIVILEGED CHILDREN PROVIDE TWO FREE MEALS PER DAY FOR UNDER PRIVILEGED CHILDREN
Financial data
Revenue
Total revenue$123,481.00$123,332.00$161,379.00 $194,922.00
Revenue from contributions (total)$123,481.00$123,332.00$161,379.00$172,887.00$194,922.00
Investment income, current yr$0.00$0.00$0.00 $0.00
Total revenue from grants, etc., current yr$123,481.00$123,332.00$161,379.00 $194,922.00
Total unrelated business revenue$0.00$0.00$0.00 $0.00
Other revenue, current yr$0.00$0.00$0.00 $0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$123,481.00$123,332.00$161,379.00 $194,922.00
Sources of contributions
Revenue from gov't grants$50,743.00$52,420.00$74,333.00 $166,780.00
Revenue from all other contributions$72,738.00$70,912.00$87,046.00 $28,142.00
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$126,007.00$125,446.00$158,942.00 $187,797.00
Total functional expenses: program service $75,175.00$85,465.00$141,159.00 $171,872.00
Total functional expenses: management and general$50,832.00$39,981.00$17,783.00 $15,925.00
Total functional expenses: fundraising$0.00$0.00$0.00 $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00 $0.00
Assets and liabilities
Total assets$59,801.00$87,251.00$117,375.00$144,157.00$185,269.00
Total assets, beginning of year$87,251.00$117,375.00$144,157.00 $78,811.00
Total liabilities$582.00$25,506.00$53,516.00$82,735.00$113,058.00
Total liabilities, beginning of year$25,506.00$53,516.00$82,735.00 $13,725.00
Unrestricted net assets, end of yr$59,219.00$61,745.00$63,859.00 $72,211.00
Net assets$59,219.00$61,745.00$63,859.00 $72,211.00
Net assets, beginning of year$61,745.00$63,859.00$61,422.00 $65,086.00
Cash: non-interest bearing$1,363.00$58.00$3,400.00 $51,542.00
Cash: non-interest bearing, beginning of year$58.00$3,400.00$1,686.00 $1,294.00
Loans and other payables to key persons$582.00$25,506.00$53,516.00 $113,058.00
Other financial variables
Revenue less expenses-$2,526.00-$2,114.00$2,437.00 $7,125.00
Advertising (total)$3,024.00$2,144.00$1,129.00 $2,618.00
Total net assets or fund balances$59,219.00$61,745.00$63,859.00 $72,211.00
Depreciation, depletion, amortization$28,755.00$28,582.00$28,496.00 $17,957.00
Governance and accountability
Number of voting members333 3
Number of independent voting members000 0
Relationships among key personnelTrueTrueTrue True
Cash accountingTrueTrueTrue True
Tax year start date2016-01-012015-01-012014-01-01 2012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrue True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990
Date e-filing submitted2017-12-282016-11-042015-08-17 2013-08-14
IRS schema version2016v3.02015v2.12014v5.0 2012v2.1
Filing identifier201703199349308040201612309349300711201531359349308468 201321349349301357
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