John D Moore Housing Inc
John D Moore Housing Inc. consistently operates at a deficit, with expenses exceeding revenue for over a decade.
EIN: 204467236 · Washington, NC · NTEE: I20 · Updated: 2026-03-28
Is John D Moore Housing Inc Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
John D Moore Housing Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About John D Moore Housing Inc
John D Moore Housing Inc (EIN: 204467236) is a nonprofit organization based in Washington, NC, classified under NTEE code I20. The organization reported total revenue of $360K and total assets of $2.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of John D Moore Housing Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
John D Moore Housing Inc is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $339K |
| Total Expenses | $441K |
| Surplus / Deficit | $-101,153 |
| Total Assets | $3.0M |
| Total Liabilities | $4.4M |
| Net Assets | $-1,385,042 |
| Operating Margin | -29.8% |
| Debt-to-Asset Ratio | 145.9% |
| Months of Reserves | 82.2 months |
Financial Health Grade: C
In 2023, John D Moore Housing Inc reported a deficit of $101K with expenses exceeding revenue, holds 82.2 months of operating reserves (strong position), has a debt-to-asset ratio of 145.9% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), John D Moore Housing Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +3.9% | +6.0% | -3.1% |
| 2022 | +5.0% | +2.7% | -2.9% |
| 2021 | +3.9% | +8.5% | -2.7% |
| 2020 | +12.7% | +2.1% | -2.2% |
| 2019 | +8.6% | +9.3% | -2.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates John D Moore Housing Inc with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, John D Moore Housing Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $101K, with expenses exceeding revenue.
- Debt-to-asset ratio: 145.9%.
Executive Compensation Analysis
The organization reports 0% officer compensation across all available filings, indicating that no salaries or other compensation are paid to its officers, which is a positive for minimizing administrative overhead.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of John D Moore Housing Inc's IRS 990 filings:
- Consistent operating deficits for over a decade (e.g., 202312: Expenses $440,532 vs. Revenue $339,379)
- Declining asset base (from $3,896,694 in 2014 to $3,019,150 in 2023)
- High and stable liabilities relative to assets (e.g., 202312: Liabilities $4,404,192 vs. Assets $3,019,150)
- Expenses consistently exceeding revenue, indicating an unsustainable financial model.
Strengths
The following positive indicators were identified for John D Moore Housing Inc:
- Consistent IRS 990 filing history, indicating transparency.
- 0% officer compensation reported across all filings, minimizing executive overhead.
Frequently Asked Questions about John D Moore Housing Inc
Is John D Moore Housing Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, John D Moore Housing Inc (EIN: 204467236) significant concerns. Mission Score: 45/100. 4 red flags identified, 2 strengths noted.
How does John D Moore Housing Inc spend its money?
John D Moore Housing Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to John D Moore Housing Inc tax-deductible?
John D Moore Housing Inc is registered as a tax-exempt nonprofit (EIN: 204467236). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is John D Moore Housing Inc. financially sustainable?
Based on the provided data, the organization has consistently operated at a deficit for over a decade, with expenses exceeding revenue. This trend suggests a significant challenge to long-term financial sustainability without a change in its financial model.
Why are assets declining while liabilities remain high?
Assets have declined from $3,896,694 in 2014 to $3,019,150 in 2023, while liabilities have remained around $4.4 million. This is likely due to the consistent operating losses, where the organization is drawing down its assets to cover expenses that exceed its revenue, without significantly reducing its debt.
What is the primary source of the organization's revenue?
The provided data only shows total revenue. To understand the primary source, one would need to examine the detailed revenue breakdown in the IRS 990 filings (e.g., contributions, program service revenue, investment income).
Filing History
IRS 990 filing history for John D Moore Housing Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), John D Moore Housing Inc's revenue has grown by 93.6%, moving from $175K to $339K. Total assets decreased by 27.2% over the same period, from $4.1M to $3.0M. Total functional expenses rose by 77.2%, from $249K to $441K. In its most recent filing year (2023), John D Moore Housing Inc reported a deficit of $101K, with expenses exceeding revenue. The organization holds $4.4M in liabilities against $3.0M in assets (debt-to-asset ratio: 145.9%), resulting in net assets of $-1,385,042.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $339K | $441K | $3.0M | $4.4M | — | — |
| 2022 | $327K | $416K | $3.1M | $4.4M | — | View 990 |
| 2021 | $311K | $405K | $3.2M | $4.4M | — | View 990 |
| 2020 | $299K | $373K | $3.3M | $4.4M | — | View 990 |
| 2019 | $266K | $365K | $3.4M | $4.4M | — | View 990 |
| 2018 | $245K | $334K | $3.5M | $4.4M | — | View 990 |
| 2017 | $211K | $363K | $3.6M | $4.4M | — | View 990 |
| 2016 | $177K | $273K | $3.7M | $4.4M | — | View 990 |
| 2015 | $170K | $265K | $3.8M | $4.4M | — | View 990 |
| 2014 | $172K | $268K | $3.9M | $4.4M | — | View 990 |
| 2013 | $169K | $255K | $4.0M | $4.4M | — | View 990 |
| 2012 | $175K | $233K | $4.1M | $4.4M | — | View 990 |
| 2011 | $175K | $249K | $4.1M | $4.4M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $339K, expenses of $441K, and assets of $3.0M (revenue +3.9% year-over-year).
- 2022: Revenue of $327K, expenses of $416K, and assets of $3.1M (revenue +5.0% year-over-year).
- 2021: Revenue of $311K, expenses of $405K, and assets of $3.2M (revenue +3.9% year-over-year).
- 2020: Revenue of $299K, expenses of $373K, and assets of $3.3M (revenue +12.7% year-over-year).
- 2019: Revenue of $266K, expenses of $365K, and assets of $3.4M (revenue +8.6% year-over-year).
- 2018: Revenue of $245K, expenses of $334K, and assets of $3.5M (revenue +16.1% year-over-year).
- 2017: Revenue of $211K, expenses of $363K, and assets of $3.6M (revenue +18.9% year-over-year).
- 2016: Revenue of $177K, expenses of $273K, and assets of $3.7M (revenue +4.0% year-over-year).
- 2015: Revenue of $170K, expenses of $265K, and assets of $3.8M (revenue -0.9% year-over-year).
- 2014: Revenue of $172K, expenses of $268K, and assets of $3.9M (revenue +1.7% year-over-year).
- 2013: Revenue of $169K, expenses of $255K, and assets of $4.0M (revenue -3.5% year-over-year).
- 2012: Revenue of $175K, expenses of $233K, and assets of $4.1M (revenue -0.1% year-over-year).
- 2011: Revenue of $175K, expenses of $249K, and assets of $4.1M.
Data Sources and Methodology
This transparency report for John D Moore Housing Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.