Nonprofit · EIN 25-1915107
MORAVIAN HOUSE IV INC
Tax-exempt · BETHLEHEM, PA 18018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | -$44,887 | $31,602 | -$76,489 | $1,507,311 | $3,552 | $1,503,759 |
| December 31, 2024 | 990 | -$33,988 | $31,356 | -$65,344 | $1,582,771 | $2,523 | $1,580,248 |
| December 31, 2023 | 990 | -$39,398 | $16,448 | -$55,846 | $1,648,075 | $2,483 | $1,645,592 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $822
- Net rental income
- -$45,709
- Other revenue
- -$45,709
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,200
- Management and general (functional)
- $31,602
Balance sheet and other
- Total assets, start of year
- $1,582,771
- Total assets, end of year
- $1,507,311
- Total liabilities, end of year
- $3,552
- Net assets, end of year
- $1,503,759
- Land, buildings and equipment
- $1,362,983
- Net assets without donor restrictions
- $1,503,759
- Gross receipts
- $180,073
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2005
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Blair Bates | Board Member Trustee or director | 1 | $0 |
| Tracy Patton | Board Member Trustee or director | 1 | $0 |
| Kevin Kellerher | Board Member Trustee or director | 1 | $0 |
| Carol Henn | Board Member Trustee or director | 1 | $0 |
| Mike Facinetto | Board Member Trustee or director | 1 | $0 |
| David Charrier | Board Member Trustee or director | 1 | $0 |
| Mike Long | Board President Officer | 1 | $0 |
| Audra Kahr | Board Vice President Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Blair Bates | Board Member Trustee or director | 1 | $0 |
| Tracy Patton | Board Member Trustee or director | 1 | $0 |
| Kevin Kellerher | Board Member Trustee or director | 1 | $0 |
| Carol Henn | Board Member Trustee or director | 1 | $0 |
| Mike Facinetto | Board Member Trustee or director | 1 | $0 |
| David Charrier | Board Member Trustee or director | 1 | $0 |
| Mike Long | Board President Officer | 1 | $0 |
| Audra Kahr | Board Vice President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Blair Bates | Board Member Trustee or director | 1 | $0 |
| Tracy Patton | Board Member Trustee or director | 1 | $0 |
| Kevin Kellerher | Board Member Trustee or director | 1 | $0 |
| Carol Henn | Board Member Trustee or director | 1 | $0 |
| Mike Long | Board President Officer | 1 | $0 |
| Audra Kahr | Board Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 561 E MARKET ST, BETHLEHEM, PA 18018-6323
- In care of
- % DAVID M ROTH
- Principal officer (990 for 2025)
- Daniel Soos CPA, 561 East Market Street, Bethlehem, PA 18018
- Signed the 990
- Daniel Soos, Chief Financial Officer
- Phone
- (610) 866-1841
Mission
Moravian House 4 provides 8 independent living apartments for individuals suffering from mental limitations. The also maintain a community drop in center open to individuals who suffer from mental challenges.
Program accomplishments
- 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 $180,073
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1915107
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,507,311
- Income (IRS master file)
- $180,073
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | -$44,887 | $31,602 | $1,507,311 | XML |
| 990 | December 2024 | -$33,988 | $31,356 | $1,582,771 | XML |
| 990 | December 2023 | -$39,398 | $16,448 | $1,648,075 | XML |
| 990 | December 2022 | -$29,056 | $16,724 | $1,704,812 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-1915107).
Questions about MORAVIAN HOUSE IV INC
- What is the EIN of MORAVIAN HOUSE IV INC?
- The employer identification number (EIN) of MORAVIAN HOUSE IV INC is 25-1915107.
- Is MORAVIAN HOUSE IV INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MORAVIAN HOUSE IV INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORAVIAN HOUSE IV INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MORAVIAN HOUSE IV INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORAVIAN HOUSE IV INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MORAVIAN HOUSE IV INC?
- The 990 for the year ended December 31, 2025 names Daniel Soos CPA.
- Who are the officers and directors of MORAVIAN HOUSE IV INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MORAVIAN HOUSE IV INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of -$44,887, expenses of $31,602 and total assets of $1,507,311 at year end.
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