Civic Intelligence

Moravian Homes Inc

EIN 39-1324889 • 501(c)3 • Watertown, WI

1020 Hill StreetWatertown, WI 53098-3099
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.92x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

11.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$658,684

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$25,526,628

Down $768,620 (-2.9%) from 2023

Liabilities

Up

$48,894,840

Up $1,786,081 (+3.8%) from 2023

Net Assets

Down

-$23,368,212

Down $2,554,701 (-12%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$4,090,091

Up $348,933 (+9.3%) from 2023

Expenses

Up

$6,644,792

Up $114,402 (+1.8%) from 2023

Net Income

Up

-$2,554,701

Up $234,531 (+8.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20M-$40MAssets 2010: $3,523,998Liabilities 2010: $4,740,296Net Assets 2010: -$1,216,2982010Assets 2011: $3,061,664Liabilities 2011: $4,364,148Net Assets 2011: -$1,302,4842011Assets 2012: $3,127,702Liabilities 2012: $4,610,350Net Assets 2012: -$1,482,6482012Assets 2013: $3,364,834Liabilities 2013: $5,036,887Net Assets 2013: -$1,672,0532013Assets 2014: $3,080,189Liabilities 2014: $4,910,495Net Assets 2014: -$1,830,3062014Assets 2015: $9,324,428Liabilities 2015: $13,699,099Net Assets 2015: -$4,374,6712015Assets 2016: $9,176,155Liabilities 2016: $14,198,544Net Assets 2016: -$5,022,3892016Assets 2017: $20,268,538Liabilities 2017: $26,749,436Net Assets 2017: -$6,480,8982017Assets 2018: $21,637,368Liabilities 2018: $30,251,213Net Assets 2018: -$8,613,8452018Assets 2019: $21,389,607Liabilities 2019: $32,167,325Net Assets 2019: -$10,777,7182019Assets 2020: $28,924,979Liabilities 2020: $41,905,717Net Assets 2020: -$12,980,7382020Assets 2021: $28,063,603Liabilities 2021: $43,592,025Net Assets 2021: -$15,528,4222021Assets 2022: $27,527,009Liabilities 2022: $45,551,288Net Assets 2022: -$18,024,2792022Assets 2023: $26,295,248Liabilities 2023: $47,108,759Net Assets 2023: -$20,813,5112023Assets 2024: $25,526,628Liabilities 2024: $48,894,840Net Assets 2024: -$23,368,2122024

Highlighted filing

2024

Assets$25,526,628
Liabilities$48,894,840
Net Assets-$23,368,212
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $702,0132010Expenses 2011: $766,0352011Expenses 2012: $698,1852012Revenue 2013: $554,927Expenses 2013: $787,651Net Income 2013: -$232,7242013Revenue 2014: $620,038Expenses 2014: $778,291Net Income 2014: -$158,2532014Revenue 2015: $1,175,745Expenses 2015: $1,629,435Net Income 2015: -$453,6902015Revenue 2016: $1,603,404Expenses 2016: $2,251,122Net Income 2016: -$647,7182016Revenue 2017: $2,416,971Expenses 2017: $3,875,480Net Income 2017: -$1,458,5092017Revenue 2018: $2,691,886Expenses 2018: $4,824,833Net Income 2018: -$2,132,9472018Revenue 2019: $2,760,568Expenses 2019: $4,924,441Net Income 2019: -$2,163,8732019Revenue 2020: $3,069,963Expenses 2020: $5,272,983Net Income 2020: -$2,203,0202020Revenue 2021: $3,247,158Expenses 2021: $5,794,842Net Income 2021: -$2,547,6842021Revenue 2022: $3,521,846Expenses 2022: $6,017,703Net Income 2022: -$2,495,8572022Revenue 2023: $3,741,158Expenses 2023: $6,530,390Net Income 2023: -$2,789,2322023Revenue 2024: $4,090,091Expenses 2024: $6,644,792Net Income 2024: -$2,554,7012024

Highlighted filing

2024

Revenue$4,090,091
Expenses$6,644,792
Net Income-$2,554,701
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,526,628
Liabilities
$48,894,840
Net assets
-$23,368,212
Revenue
$4,090,091
Expenses
$6,644,792
Net income
-$2,554,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$48.9$23.4$4.09$6.64$2.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$47.1$20.8$3.74$6.53$2.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$45.6$18.0$3.52$6.02$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$43.6$15.5$3.25$5.79$2.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$41.9$13.0$3.07$5.27$2.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$32.2$10.8$2.76$4.92$2.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$30.3$8.61$2.69$4.82$2.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$26.7$6.48$2.42$3.88$1.46
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.18$14.2$5.02$1.60$2.25$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$13.7$4.37$1.18$1.63$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$4.91$1.83$0.62$0.78$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.36$5.04$1.67$0.55$0.79$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$4.61$1.48$0.70
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$4.36$1.30$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$4.74$1.22$0.70
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$881,424
Mission and Program Overview

Mission

Grounded in faith, we promote the health and well-being of each individual we serve.

Filing and Contact Details

Filer

EIN
39-1324889
Raw XML AppendixShowing 400 of 605 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY086023
IRS990/AccountsPayableAccruedExpenses/EOY048750
IRS990/AccountsReceivable/BOY0695
IRS990/AccountsReceivable/EOY01037
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING TO THE ELDERLY.
IRS990/AddressPrincipalOfficerUS/AddressLine101020 HILL STREET
IRS990/AddressPrincipalOfficerUS/City0WATERTOWN
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0530983099
IRS990/Advertising/ProgramServices031775
IRS990/Advertising/Total031775
IRS990/AllOtherExpenses/ManagementAndGeneral0250
IRS990/AllOtherExpenses/Total0250
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0547
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0323875
IRS990/DeferredRevenue/EOY0360225
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0210435
IRS990/DepreciationDepletion/Total0210435
IRS990/DescribedIn501C301
IRS990/Description0HOUSING FOR THE ELDERLY BENEFITING 100 INDIVIDUALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0599176
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03900
IRS990/FeesForServicesAccounting/Total03900
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral02076
IRS990/FeesForServicesInvstMgmntFees/Total02076
IRS990/FeesForServicesLegal/ManagementAndGeneral011408
IRS990/FeesForServicesLegal/Total011408
IRS990/FeesForServicesManagement/ManagementAndGeneral014304
IRS990/FeesForServicesManagement/Total014304
IRS990/FeesForServicesOther/ManagementAndGeneral015227
IRS990/FeesForServicesOther/ProgramServices015918
IRS990/FeesForServicesOther/Total031145
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JOHN H EBERT
IRS990/Form990PartVIISectionA/NamePerson1REV JAMES T HICKS
IRS990/Form990PartVIISectionA/NamePerson2TOM KASTEN
IRS990/Form990PartVIISectionA/NamePerson3DR JEFF HORKAN
IRS990/Form990PartVIISectionA/NamePerson4NELSON FISCHER
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM KIESSLING JR
IRS990/Form990PartVIISectionA/NamePerson6THOMAS WENDT
IRS990/Form990PartVIISectionA/NamePerson7KAY WIPPERFURTH
IRS990/Form990PartVIISectionA/NamePerson8JULIE MARKS
IRS990/Form990PartVIISectionA/NamePerson9MATTHEW R MAUTHE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation819448
IRS990/Form990PartVIISectionA/OtherCompensation923923
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8109040
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9142896
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4ASST SECRETARY/TREAS
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8CFO
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities032290
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0351220
IRS990/GrossReceipts0881424
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral013929
IRS990/Insurance/ProgramServices08124
IRS990/Insurance/Total022053
IRS990/InvestmentIncomeCurrentYear043955
IRS990/InvestmentIncome/ExclusionAmount011665
IRS990/InvestmentIncomePriorYear010850
IRS990/InvestmentIncome/TotalRevenueColumn011665
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0362054
IRS990/InvestmentsPubTradedSecurities/EOY0358336
IRS990/LandBldgEquipmentAccumDeprec04299589
IRS990/LandBuildingsEquipmentBasis06936045
IRS990/LandBuildingsEquipmentBasisNet/BOY02693703
IRS990/LandBuildingsEquipmentBasisNet/EOY02636456
IRS990/LessCostOthBasisSalesExpenses/Securities0318930
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JULIE MARKS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-1302484
IRS990/NetAssetsOrFundBalancesEOY0-1482648
IRS990/NetGainOrLossInvestments/ExclusionAmount032290
IRS990/NetGainOrLossInvestments/TotalRevenueColumn032290
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices082546
IRS990/Occupancy/Total082546
IRS990/OfficeExpenses/ManagementAndGeneral01216
IRS990/OfficeExpenses/ProgramServices093674
IRS990/OfficeExpenses/Total094890
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0127225
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04607
IRS990/OtherEmployeeBenefits/ProgramServices07460
IRS990/OtherEmployeeBenefits/Total012067
IRS990/OtherExpensePriorYear0675772
IRS990/OtherExpensesCurrentYear0605780
IRS990/OtherExpenses/Description0PILOT EXPENSE
IRS990/OtherExpenses/Description1ACTIVITY CENTER
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3EMPLOYEE RECOGNITION
IRS990/OtherExpenses/ManagementAndGeneral01361
IRS990/OtherExpenses/ProgramServices049850
IRS990/OtherExpenses/ProgramServices149386
IRS990/OtherExpenses/ProgramServices2345
IRS990/OtherExpenses/Total049850
IRS990/OtherExpenses/Total149386
IRS990/OtherExpenses/Total21361
IRS990/OtherExpenses/Total3345
IRS990/OtherLiabilities/BOY03954250
IRS990/OtherLiabilities/EOY04201375
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral028415
IRS990/OtherSalariesAndWages/ProgramServices046003
IRS990/OtherSalariesAndWages/Total074418
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02260
IRS990/PayrollTaxes/ProgramServices03660
IRS990/PayrollTaxes/Total05920
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02664
IRS990/PrepaidExpensesDeferredCharges/EOY02847
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY0518539
IRS990/ProgramServiceRevenue/Description0APARTMENT RENTALS
IRS990/ProgramServiceRevenue/Description1ACCOMODATION FEES
IRS990/ProgramServiceRevenuePriorYear0548231
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0437139
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome181400
IRS990/ProgramServiceRevenue/TotalRevenueColumn0437139
IRS990/ProgramServiceRevenue/TotalRevenueColumn181400
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-44473
IRS990/ReconcilationRevenueExpenses0-135691
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0518539
IRS990/RevenuesLessExpensesCY0-135691
IRS990/RevenuesLessExpensesPriorYear0-206954
IRS990/SalariesEtcCurrentYear092405
IRS990/SalariesEtcPriorYear090263
IRS990/SavingsAndTempCashInvestments/BOY02001
IRS990/SavingsAndTempCashInvestments/EOY01801
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011665
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011397
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019263
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027568
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years062475
IRS990ScheduleA/GrossInvestmentIncome509/Total0132368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0518539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0548231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0590107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0579902
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0539121
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02775900
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011665
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011397
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019263
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027568
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years062475
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0132368
IRS990ScheduleA/InvestmentIncomePercentage00.04550
IRS990ScheduleA/PriorYearSupportPercentage00.93760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95450
IRS990ScheduleA/PublicSupportTotal50902775900
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0518539
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0548231
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0590107
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0579902
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0539121
IRS990ScheduleA/Total509/Total02775900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0530204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0559628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0609370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0607470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0601596
IRS990ScheduleA/TotalSupportTotal/Total02908268
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02369935
IRS990ScheduleD/Buildings/Depreciation02709799
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05079734
IRS990ScheduleD/Equipment/BookValue044662
IRS990ScheduleD/Equipment/Depreciation0397136
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0441798
IRS990ScheduleD/ExcessOrDeficitForYear0-135691
IRS990ScheduleD/ExcessOrDeficitPerFS0-180164
IRS990ScheduleD/ExpensesNotRptdF990015455514
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0698185
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE CORPORATION RECOGNIZES THE BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. MORAVIAN HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2009 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE ADJUSTMENT PER CONSOLIDATED FINANCIAL STATEMENTS 16,048,801.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSE ADJUSTMENT PER CONSOLIDATED FINANCIAL STATEMENTS 15,455,514.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue039599
IRS990ScheduleD/Land/OtherCostOrOtherBasis039599
IRS990ScheduleD/LeaseholdImprovements/BookValue0169271
IRS990ScheduleD/LeaseholdImprovements/Depreciation01183955
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01353226
IRS990ScheduleD/NetUnrealizedGainsInvestments0-44473
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-44473
IRS990ScheduleD/OtherExpensesIncluded015455514
IRS990ScheduleD/OtherLandBuildings/BookValue012989
IRS990ScheduleD/OtherLandBuildings/Depreciation08699
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021688
IRS990ScheduleD/OtherLiabilities/Amount03500
IRS990ScheduleD/OtherLiabilities/Amount14197875
IRS990ScheduleD/OtherLiabilities/Description0APPLICATION FEES
IRS990ScheduleD/OtherLiabilities/Description1REFUNDABLE ACCOMODATION FEES
IRS990ScheduleD/OtherRevenues016048801
IRS990ScheduleD/RevenueNotRptdF990016004328
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0562494
IRS990ScheduleD/TotalAdjustments0-44473
IRS990ScheduleD/TotalExpenses0698185
IRS990ScheduleD/TotalExpensesPerForm9900698185
IRS990ScheduleD/TotalOfAmounts04201375
IRS990ScheduleD/TotalOfBookValueLandBuildings02636456
IRS990ScheduleD/TotalRevenue0562494
IRS990ScheduleD/TotalRevenuePerForm9900562494
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt016153699
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016566822
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0142896
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MATTHEW R MAUTHE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs023923
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0166819
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0ARTICLES OF AMENDMENT WERE FILED TO CONVERT FROM NON-MEMBER NONSTOCK CORPORATIONS TO NONSTOCK CORPORATIONS WITH MEMBERS AND DESIGNATING MARQUARDT VILLAGE, INC. AS THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATION SHALL HAVE A SINGLE CLASS OF VOTING MEMBERS, AND THE SOLE MEMBER OF THAT CLASS SHALL BE MARQUARDT VILLAGE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBER SHALL APPOINT UP TO EIGHT (8) DIRECTORS. THE APPOINTED DIRECTORS SHALL BE INCLUDED IN THE TOTAL NUMBER OF AUTHORIZED DIRECTORS, SHALL BE ENTITLED TO VOTE, AND SHALL BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT.
IRS990ScheduleO/GeneralExplanation/Explanation3COPY OF COMPLETED 990 IS SENT TO BOARD MEMBERS. THE CEO AND THE CFO REVIEW AND APPROVE THE 990 RETURNS BEFORE THEY ARE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY THE BOARD MUST ATTEST THAT THEY DO NOT HAVE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST; OR THEY MUST DISCLOSE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD AND CEO REVIEW COMPARABILITY DATA AND A RELATED ENTITY DETERMINES AND PAYS THE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.