2024-02-19T07:39:05-07:00 2023-12-31 990 2023-01-01 251915107 MORAVIAN HOUSE IV INC MORA 6108661841 561 East Market Street Bethlehem PA 18018 Daniel Soos Chief Financial Officer 6108661841 2024-02-12 Daniel Soos 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z Daniel Soos 561 East Market Street Bethlehem PA 18018 154431 0 X X 2005 PA Moravian House 4 is an 8 unit facility providing housing and program services for individuals with mental limitations, who are capable of living independently. 6 6 0 6 0 0 0 0 0 0 292 741 -29348 -40139 -29056 -39398 0 0 0 0 0 0 0 0 0 16724 16448 16724 16448 -45780 -55846 1704812 1648075 3374 2483 1701438 1645592 Moravian House 4 provides 8 independent living apartments for individuals suffering from mental limitations. 0 0 0 0 154431 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. 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Bethlehem Area Moravians 6108661841 561 East Market Street Bethlehem PA 18018 Blair Bates Board Member 1 0 X 0 0 0 Tracy Patton Board Member 1 0 X 0 0 0 Kevin Kellerher Board Member 1 0 X 0 0 0 Carol Henn Board Member 1 0 X 0 0 0 Mike Long Board President 1 0 X 0 0 0 Audra Kahr Board Vice President 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 741 741 0 0 0 0 0 0 0 0 0 0 153690 0 193829 0 -40139 0 -40139 -40139 0 0 0 0 0 -39398 -39398 0 0 4018 4018 8800 8800 3630 3630 16448 0 16448 0 59471 71136 78002 73535 17771 17771 2390981 905348 1549568 1485633 1704812 1648075 1330 439 2044 2044 3374 2483 X 1701438 1645592 0 0 1701438 1645592 1704812 1648075 -55846 0 0 0 0 0 X 0 1 X 1 1 1 X 145751 145838 146958 150921 153690 743158 145751 145838 146958 150921 153690 743158 0 0 0 0 0 0 743158 491 324 127 292 741 1975 491 324 127 292 741 1975 146242 146162 147085 151213 154431 745133 0.99735 0.99768 0.00265 0.00232 X 0 213143 213143 0 2177838 905348 1272490 0 0 0 0 0 0 0 0 0 0 0 0 1485633 0 Tenant Security Deposits 2044 2044 X 154431 0 0 0 193829 193829 -39398 0 0 0 -39398 210277 0 0 0 193829 193829 16448 0 0 0 16448 Schedule D, Part X, Line 2 Income Taxes Moravian House IV, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and did not conduct unrelated business activities. Therefore, Moravian House IV, Inc. has made no provision for federal income taxes in the accompanying financial statements. Uncertain tax positions are evaluated in accordance with FASB ASC 740-10. FASB ASC 740-10 clarifies the accounting for uncertainty in income taxes recognized in the Organization's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. FASB ASC 740-10 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, and disclosure. The Organization had no material unrecognized tax benefits or accrued interest or penalties. Moravian House IV, Inc. has filed income tax returns in the United States. The Organization is no longer subject to U.S. examinations by taxing authorities for years before 2020. Schedule D, Part XI, Line 2d Rental Expenses Schedule D, Part XII, Line 2d Rental Expenses Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the Chief Executive Officer of the Bethlehem Area Moravians. The tax return then is released to the Board of Directors via the board portal where they can review the return for accuracy. If there are no changes, the Board authorizes the CEO to file the return as final. Form 990, Part VI, Section B, Line 12c board/committee members are required to submit annually a conflict of interest survey detailing all conflicts of interest with the Organization. The surveys are submitted to the Chief Financial Officer who reviews for conflicts. If it is determined that there is a conflict, the materiality of the conflict is reviewed at the Board of Director level. If it is determined by the Board of Directors that the conflict would impair Board Member from acting impartially, the Board Member will be asked to rescind their position on the Board. If it is determined that the conflict is minor in nature, the Board Member will be required to refrain from voting on any measure associated with this conflict. Form 990, Part VI, Section C, Line 19 upon request Bethlehem Area Moravians Inc 561 East Market Street Bethlehem PA 18018 240795968 Management Services PA 501 (c) 3 5 N/A 0 Moravian Development Corporation 561 East Market Street Bethlehem PA 18018 237117119 Staffing Reimbursements PA 501 (c) 3 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Bethlehem Area Moravians Inc p 10513 cash basis Moravian Development Corporation p 17177 cash basis