Nonprofit · EIN 56-0963926
MORAVIAN HOME INCORPORATED
Tax-exempt · WINSTON SALEM, NC 27106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $41,505,884 | $42,991,730 | -$1,485,846 | $124,402,490 | $119,085,953 | $5,316,537 |
| March 31, 2024 | 990 | $39,341,268 | $40,041,593 | -$700,325 | $131,234,419 | $124,827,720 | $6,406,699 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $711,617
- Program service revenue
- $38,181,887
- Investment income
- $1,361,308
- Net gain from sales of assets
- $386,790
- Other revenue
- $1,251,072
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $937,105
- Other salaries and wages
- $15,023,703
- Salaries, compensation and benefits (total)
- $18,773,396
- Professional fundraising fees
- $0
- Legal fees
- $41,982
- Accounting fees
- $139,736
- Occupancy
- $1,277,010
- Travel
- $52,696
- Depreciation
- $5,884,073
- Program services (functional)
- $24,441,505
- Management and general (functional)
- $17,583,002
- Fundraising (functional)
- $967,223
Balance sheet and other
- Total assets, start of year
- $131,234,419
- Total assets, end of year
- $124,402,490
- Total liabilities, end of year
- $119,085,953
- Net assets, end of year
- $5,316,537
- Land, buildings and equipment
- $86,168,710
- Publicly traded securities
- $30,997,751
- Net assets without donor restrictions
- -$100,241
- Net assets with donor restrictions
- $5,416,778
- Gross receipts
- $41,612,724
- Employees
- 513
- Volunteers
- 160
- Year formed
- 1971
- State of legal domicile
- NC
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Steele | President/CEO (outgoing) Officer | 40 | $276,910 | $60,129 |
| Tracy Beisecker | CFO Officer | 40 | $227,608 | $9,102 |
| ALLISON E VESSELS | VP of HR/Resident Services Key employee | 40 | $181,309 | $17,721 |
| Anne Burris | VP of Marketing and Sales Highest-paid employee | 40 | $165,733 | $15,721 |
| TIMOTHY S DAHLKE | Director of Facilities Key employee | 40 | $156,216 | $5,437 |
| KRISTIN J STATHERS | VP of Healthcare Services Key employee | 40 | $154,734 | $2,624 |
| CANDISE G ELDRIDGE | Licensed Practical Nurse Highest-paid employee | 40 | $147,652 | $2,942 |
| Stephanie Stone | Director of Nursing Highest-paid employee | – | $136,399 | $1,358 |
| PAUL E HARRISON | President/CEO (incoming) Officer | 40 | $126,363 | $6,559 |
| ERIC KIRKEENG | General Manager of Culinary Services Highest-paid employee | 40 | $127,077 | $1,047 |
| Renee Brumagin | Director of Marketing Highest-paid employee | 40 | $112,317 | $12,492 |
| Corlis Sellers-Drummond | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Larry Colbourne | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Marty Edwards | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Terry Williams | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aimee Smith | Board Member Trustee or director | 2 | $0 |
| Chris Thore | Board Member Trustee or director | 2 | $0 |
| Elms Allen | Board Member Trustee or director | 2 | $0 |
| John Ferguson | Board Member Trustee or director | 2 | $0 |
| Kevin Owen | Board Member Trustee or director | 2 | $0 |
| Leslee Battle | Board Member Trustee or director | 2 | $0 |
| Michelle Cook | Board Member Trustee or director | 2 | $0 |
| R Patrick Yeatts | Board Member Trustee or director | 2 | $0 |
| Rose Simon | Board Member Trustee or director | 2 | $0 |
| Russell Armistead | Board Member Trustee or director | 2 | $0 |
| Scott Southerland | Board Member Trustee or director | 2 | $0 |
| Tim Gardner | Board Member Trustee or director | 2 | $0 |
990 for the year ended March 31, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Steele | CEO Officer | 40 | $348,561 | $79,860 |
| Tracy Biesecker | CFO Officer | 40 | $209,820 | $6,524 |
| Allison Vessels | VP of HR/Resident Services Key employee | 40 | $178,380 | $15,180 |
| Timothy Dahlke | Former Director of Facilities Key employee | 40 | $152,121 | $14,226 |
| Catherine Maynard | VP of Health Services Key employee | 40 | $161,625 | $482 |
| Ann Burris | VP of Marketing and Sales Highest-paid employee | 40 | $149,625 | $10,635 |
| Emily Rector | VP of Development Highest-paid employee | 40 | $111,244 | $12,489 |
| Renee Brumagin | Director of Marketing Highest-paid employee | 40 | $108,775 | $12,395 |
| Stephanie Stone | Director of Nursing Highest-paid employee | 40 | $117,797 | $89 |
| Edwinna Swan | Home Care Director Highest-paid employee | 40 | $100,061 | $11,648 |
| Corlis Sellers-Drummond | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Larry Colbourne | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Marty Edwards | Board Chair Trustee or director, Officer | 2 | $0 | $0 |
| R Patrick Yeatts | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Aimee Smith | Board Member Trustee or director | 2 | $0 | $0 |
| Chris Thore | Board Member Trustee or director | 2 | $0 | $0 |
| Elms Allen | Board Member Trustee or director | 2 | $0 | $0 |
| John Ferguson | Board Member Trustee or director | 2 | $0 | $0 |
| Kevin Owen | Board Member Trustee or director | 2 | $0 | $0 |
| Leslee Battle | Board Member Trustee or director | 2 | $0 | $0 |
| Michelle Cook | Board Member Trustee or director | 2 | $0 | $0 |
| Rose Simon | Board Member Trustee or director | 2 | $0 | $0 |
| Russell Armistead | Board Member Trustee or director | 2 | $0 | $0 |
| Scott Southerland | Board Member Trustee or director | 2 | $0 | $0 |
| Terry Williams | Board Member Trustee or director | 2 | $0 | $0 |
| Tim Gardner | Board Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 SALEMTOWNE DR, WINSTON SALEM, NC 27106-3294
- Principal officer (990 for 2024)
- Paul Harrison, 1000 Salemtowne Drive, WinstonSalem, NC 27106
- Signed the 990
- Paul Harrison, CEO
- Phone
- (336) 767-8130
- Website
- www.salemtowne.org
- Return prepared by
- Forvis Mazars LLP
Mission
Salemtowne is a nonprofit continuing care retirement community that promotes the well-being of its residents by providing a caring environment. Salemtowne is an ecumenical community that reflects the Moravian values of individual respect, hospitality, lifelong learning, and love of the arts.
Program accomplishments
- SALEMTOWNE PROVIDED SERVICES THROUGH LONG-TERM CARE FOR ELDERLY IN THE WINSTON-SALEM COMMUNITY AND SURROUNDING AREAS. IT IS THE MISSION OF THE SALEMTOWNE COMMUNITY OUTREACH PROGRAM TO PROVIDE RESOURCES FOR SERVICES, PROGRAMS AND EDUCATION THAT ENHANCE THE QUALITY OF LIVING AND CARE FOR SENIOR ADULTS OF PIEDMONT NORTH CAROLINA. SALEMTOWNE STRIVES TO SHARE ITS EXPERTISE IN THE AREA OF AGING BY OFFERING EDUCATION AND TRAINING TO SENIOR ADULTS, FAMILIES AND CAREGIVERS; BY UTILIZING ITS TIME, TALENTS, AND FACILITIES FOR PROGRAMS AND EDUCATION; AND BY SPONSORING AND/OR SUPPORTING PROGRAMS OF ORGANIZATIONS AND ASSOCIATIONS DEDICATED TO SENIOR ADVOCACY.Expenses $24,441,505 · revenue $38,181,887
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 56-0963926
- 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
- 1971
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $124,402,490
- Income (IRS master file)
- $41,612,724
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $41,505,884 | $42,991,730 | $124,402,490 | XML |
| 990 | March 2024 | $39,341,268 | $40,041,593 | $131,234,419 | XML |
| 990 | March 2023 | $40,790,928 | $40,646,316 | $131,791,581 | IRS |
| 990 | March 2022 | $36,716,865 | $39,004,328 | $135,166,146 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 56-0963926).
Questions about MORAVIAN HOME INCORPORATED
- What is the EIN of MORAVIAN HOME INCORPORATED?
- The employer identification number (EIN) of MORAVIAN HOME INCORPORATED is 56-0963926.
- Is MORAVIAN HOME INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to MORAVIAN HOME INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORAVIAN HOME INCORPORATED 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 HOME INCORPORATED due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORAVIAN HOME INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of MORAVIAN HOME INCORPORATED?
- The 990 for the year ended March 31, 2025 names Paul Harrison.
- Who are the officers and directors of MORAVIAN HOME INCORPORATED?
- The 990 for the year ended March 31, 2025 lists 27 people; 11 received compensation from the organization, the highest $276,910 (Mark Steele, President/CEO (outgoing)).
- How much revenue does MORAVIAN HOME INCORPORATED have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $41,505,884, expenses of $42,991,730 and total assets of $124,402,490 at year end.
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