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Nonprofiteer
← MORAVIAN HOME INCORPORATED

Form 990 for tax year 2022

Filed by MORAVIAN HOME INCORPORATED.

Totals

Total revenue
$40,790,928
Total expenses
$40,646,316
Contributions and grants received
$6,232,405
Grants paid
$0
Program services expenses (Part IX)
$33,047,165
Management and general expenses
$6,569,320
Fundraising expenses
$1,029,831
Program service expenses (Part III)
$33,047,165

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN GEIS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARTY EDWARDS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS PERRY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CORLIS SELLERS-DRUMMOND

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CAROL ANN ADCOCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELMS ALLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RUSSELL ARMISTEAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LARRY COLBOURNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW DOLGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN FERGUSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TIM MCMULLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KATHLEEN O'BRIEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEVIN OWEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BETTY PETREE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AIMEE SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SCOTT SOUTHERLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PATTIE STOLTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DR R PATRICK YEATTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARK STEELE

    CEO

    Total calculated
    $363,145
    From this org
    $289,491
    From related orgs
    $0
    Other
    $73,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,319
    Bonus
    $36,652
    Other
    $11,520
    Deferred
    $9,975
    Nontaxable benefits
    $63,679
    Filer's total
    $363,145

  • TRACY BIESECKER

    CFO

    Total calculated
    $169,575
    From this org
    $169,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,646
    Bonus
    $0
    Other
    $45,929
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $169,575

  • ALLISON VESSELS

    VP OF HR/RESIDENT SERVICES

    Total calculated
    $183,820
    From this org
    $159,260
    From related orgs
    $0
    Other
    $24,560
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,261
    Bonus
    $14,999
    Other
    $0
    Deferred
    $9,165
    Nontaxable benefits
    $15,395
    Filer's total
    $183,820

  • JOSEPH YOON

    VP OF HEALTH SERVICES

    Total calculated
    $156,398
    From this org
    $144,491
    From related orgs
    $0
    Other
    $11,907
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,211
    Bonus
    $14,280
    Other
    $0
    Deferred
    $5,056
    Nontaxable benefits
    $6,851
    Filer's total
    $156,398

  • TIMOTHY DAHLKE

    DIRECTOR OF FACILITIES

    Total calculated
    $156,328
    From this org
    $146,401
    From related orgs
    $0
    Other
    $9,927
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,754
    Bonus
    $13,647
    Other
    $0
    Deferred
    $176
    Nontaxable benefits
    $9,751
    Filer's total
    $156,328

  • ANN BURRIS

    VP OF MARKETING AND SALES

    Total calculated
    $151,802
    From this org
    $137,320
    From related orgs
    $0
    Other
    $14,482
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,906
    Bonus
    $15,414
    Other
    $0
    Deferred
    $5,280
    Nontaxable benefits
    $9,202
    Filer's total
    $151,802

  • ALYSSA BROWN

    DIRECTOR OF NURSING

    Total calculated
    $125,069
    From this org
    $116,017
    From related orgs
    $0
    Other
    $9,052
    Hours/week
    40

  • EMILY RECTOR

    VP OF DEVELOPMENT

    Total calculated
    $113,265
    From this org
    $100,203
    From related orgs
    $0
    Other
    $13,062
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE CEO ELECTS THE ANNUAL HOUSING ALLOWANCE AMOUNT, AND THE BOARD OF TRUSTEES APPROVES THE ANNUAL HOUSING ALLOWANCE IN NOVEMBER PRIOR TO THE CALENDAR YEAR IN WHICH THE HOUSING IS PAID.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202303109349300800

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