2011-01-12T14:05:26-06:00 2010-06-30 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 53226 990 2009-07-01 391324889 MORAVIAN HOMES INC MORA 9202610400 1020 HILL STREET WATERTOWN WI 530983099 Julie Marks 9202610400 2011-01-12 1 DAVE GLOBIG CPA 4144319300 2011-01-12 2009 2016-02-24 21:20:13Z Julie Marks 1020 HILL STREET WATERTOWN WI 530983099 714619 0 X n/a X 1978 WI THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING TO THE ELDERLY. 14 14 0 0 0 0 0 579902 590107 13143 13817 0 593045 603924 0 0 77984 80528 0 0 677960 621485 755944 702013 -162899 -98089 3994477 3523998 5228620 4740296 -1234143 -1216298 Provide Housing for the Elderly. 0 0 605056 590107 Housing for the elderly benefiting 109 individuals. 605056 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 14 14 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X marquardt memorial manor 9202610400 1020 hill street watertown WI 530983099 X JEROLD DOMMER 1.00 X 0 0 0 JOHN H EBERT 1.00 X 0 0 0 NELSON FISCHER 1.00 X X 0 0 0 REV JANE HARBERG 1.00 X 0 0 0 REV JAMES T HICKS 1.00 X 0 0 0 WILLIAM KIESSLING JR 1.00 X X 0 0 0 DUANE LATSCH 1.00 X 0 0 0 REV MILO LOPPNOW 1.00 X 0 0 0 RICH MOEN 1.00 X 0 0 0 DOUGLAS RABBACH 1.00 X 0 0 0 DAVID SCHOECHERT 1.00 X 0 0 0 THOMAS WENDT 1.00 X X 0 0 0 KAY WIPPERFURTH 1.00 X X 0 0 0 GLENN ZASTROW 1.00 X 0 0 0 KYRAN F CLARK 40.00 X 0 183214 21250 JULIE MARKS 40.00 X 0 92284 19059 Matthew R Mauthe 40.00 X 0 0 0 0 275498 40309 0 0 1 0 0 SERVICE FEES 623000 482657 482657 ACCOMODATION FEES 623990 107450 107450 590107 19263 19263 105249 110695 -5446 -5446 -5446 603924 590107 0 13817 65004 20560 44444 10300 3258 7042 5224 1652 3572 3700 3700 5207 5207 894 894 114622 113324 1298 55330 55330 205107 205107 15588 15588 activity center 55686 55686 apartment refurbishing 48298 48298 pilot 45350 45350 Purchased services 26670 26670 property lease 19296 19296 25737 10525 15212 702013 605056 96957 0 190779 16325 1100 5571 1948 974 6747380 3896775 3024671 2850605 775979 650523 3994477 3523998 59120 42996 418000 310550 4751500 4386750 5228620 4740296 X -1234143 -1216298 -1234143 -1216298 3994477 3523998 X 0 1 1 X 0 X 532291 543228 539121 579902 590107 2784649 532291 543228 539121 579902 590107 2784649 0 0 0 2784649 51331 65548 62475 27568 19263 226185 51331 65548 62475 27568 19263 226185 583622 608776 601596 607470 609370 3010834 0.92490 0.92800 0.07510 0.07200 X 39599 39599 4925045 2409968 2515077 431760 392752 39008 1350976 1094055 256921 2850605 cash & equivalents 3611 F FIXED FUNDS 114876 F EQUITY FUNDS 532036 F 650523 application fees 6000 refundable accomodation fees 4380750 4386750 603924 702013 -98089 115934 115934 17845 603924 0 603924 0 603924 702013 0 702013 0 702013 Part X: Description of Uncertain Tax Positions Under FIN 48: The Corporation adopted ASC Topic 740-10, Accounting for Uncertainty in Income Taxes, on July 1, 2009. ASC Topic 740-10 requires an organization to determine whether it's more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Corporation recorded no assets or liabilities related to uncertain tax positions. Tax returns for the years ended June 30, 2007, 2008, and 2009 remain subject to examination by the applicable taxing authorities. X X 0 0 0 0 0 0 0 0 0 KYRAN F CLARK 0 183214 0 0 0 0 0 3560 0 17690 0 204464 0 0 Form 990, Part VI, Section A, line 7a The Board of Directors of Moravian Homes, Inc. shall consist of a maximum of 21 individuals, 5 are elected by the District Synod of the Western District of the Moravian Church in America, 1 shall be the President of the Western District Executive Board of the Moravian Church who shall be an ex-officio member with voting privileges and up to 15 to be appointed by the Marquardt Memorial Manor, Inc. Board of Directors. These board members are also members of the Boards of Directors of Mueller Apartments, Inc., Marquardt Memorial Manor, Inc., Hus Apartments, Inc., Zinzendorf Hall, Inc., Marquardt Foundation, Inc., Moravian Homes of Sturgeon Bay, Inc., and Marquardt Lifeline, Inc. Form 990, Part VI, Section B, line 11 The CEO and the CFO review and approve the 990 returns before they are filed. Form 990, Part VI, Section B, line 12c Annually 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. Form 990, Part VI, Section B, line 15 Board and CEO review comparability data. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available upon request. Zinzendorf Hall Inc 1020 Hill Street Watertown WI 53098 391647409 Assisted Living WI 501(c)3 Line 9 Hus Apartments Inc 1020 Hill Street Watertown WI 53098 391756037 Senior Housing WI 501(c)3 Line 9 Marquardt Memorial Manor Inc 1020 Hill Street Watertown WI 53098 391126946 Skilled Nursing Facility WI 501(c)3 Line 9 Mueller Apartments Inc 1020 Hill Street Watertown WI 53098 391294266 Low Income WI 501(c)3 Line 9 Marquardt Foundation Inc 1020 Hill Street Watertown WI 53098 391563808 Foundation WI 501(c)3 Line 7 Moravian Homes of Sturgeon Bay Inc 1020 Hill Street Watertown WI 53098 391704732 Senior Housing WI 501(c)3 Line 9 Marquardt Lifeline Inc 1020 Hill Street Watertown WI 53098 391940920 Emergecy Response Service WI 501(c)3 Line 9 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 Marquardt Memorial Manor Inc N 13200 Mueller Apartments M 55656 Zinzendorf Hall J 19296