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Nonprofiteer
← MORAVIAN HOUSE IV INC

Form 990 for tax year 2023

Filed by MORAVIAN HOUSE IV INC.

Totals

Total revenue
-$39,398
Total expenses
$16,448
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$741
Other revenue
-$40,139
Total assets, end of year
$1,648,075
Total liabilities, end of year
$2,483
Net assets or fund balances, end of year
$1,645,592
Program services expenses (Part IX)
$0
Management and general expenses
$16,448
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $741 · related or exempt $741 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $153,690 · personal property $0

  • 6b · Less rental expenses

    real property $193,829 · personal property $0

  • 6c · Rental income or loss

    real property -$40,139 · personal property $0

  • 6d · Net rental income or loss

    total -$40,139 · related or exempt -$40,139 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $4,018 · management and general $4,018

  • 11c · Fees: accounting

    total $8,800 · management and general $8,800

  • 13 · Office expenses

    total $3,630 · management and general $3,630

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,471 · end of year $71,136

  • 2 · Savings and temporary cash investments

    beginning of year $78,002 · end of year $73,535

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,771 · end of year $17,771

  • 10a · Land, buildings and equipment: cost or other basis

    $2,390,981

  • 10b · Land, buildings and equipment: accumulated depreciation

    $905,348

  • 10c · Land, buildings and equipment, net

    beginning of year $1,549,568 · end of year $1,485,633

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,330 · end of year $439

  • 25 · Other liabilities

    beginning of year $2,044 · end of year $2,044

  • 27 · Net assets without donor restrictions

    beginning of year $1,701,438 · end of year $1,645,592

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Moravian House 4 provides 8 independent living apartments for individuals suffering from mental limitations.

Activities or mission (Part I)

Moravian House 4 is an 8 unit facility providing housing and program services for individuals with mental limitations, who are capable of living independently.

  • For purposes of Form 990, program expenses incurred in providing housing and support services for individuals with mental limitations are considering to be rental expenses and are included on Page 9, Part VIII, line 6 B of this filing.

    Revenue $154,431

As filed on the 2023 return.

Listed in Part VII

  • Blair Bates

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tracy Patton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kevin Kellerher

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carol Henn

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mike Long

    Board President

    Total calculated
    $0
    Hours/week
    1

  • Audra Kahr

    Board Vice President

    Total calculated
    $0
    Hours/week
    1

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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 February 2024
IRS schema version
2023v4.0
Source object
202440509349300619

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