Nonprofit · EIN 23-7117119
MORAVIAN DEVELOPEMENT CORP
Tax-exempt · BETHLEHEM, PA 18018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,657,246 | $799,004 | $858,242 | $16,576,622 | $231,705 | $16,344,917 |
| December 31, 2024 | 990 | $1,712,975 | $655,461 | $1,057,514 | $15,739,744 | $253,069 | $15,486,675 |
| December 31, 2023 | 990 | $1,370,732 | $569,549 | $801,183 | $14,701,515 | $272,354 | $14,429,161 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,374,173
- Investment income
- $327,751
- Net rental income
- -$938,844
- Other revenue
- -$1,044,678
Expenses
- Grants and similar amounts paid
- $125,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $42,249
- Program services (functional)
- $125,000
- Management and general (functional)
- $674,004
Balance sheet and other
- Total assets, start of year
- $15,739,744
- Total assets, end of year
- $16,576,622
- Total liabilities, end of year
- $231,705
- Net assets, end of year
- $16,344,917
- Land, buildings and equipment
- $4,869,988
- Publicly traded securities
- $2,970,734
- Net assets without donor restrictions
- $16,344,917
- Gross receipts
- $4,873,928
- Employees
- 20
- Volunteers
- 8
- Year formed
- 1971
- 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 |
|---|---|---|---|
| Brad Senick | Exe Vice President MDC Key employee | 40 | $109,400 |
| Mike Garganta | Vice President of MDC Key employee | 40 | $92,481 |
| Tracy Patton | Director Trustee or director | 1 | $0 |
| Mike Facinetto | Director Trustee or director | 1 | $0 |
| Carol Henn | Director Trustee or director | 1 | $0 |
| Kevin Kelleher | Director Trustee or director | 1 | $0 |
| Blair Bates | Director Trustee or director | 1 | $0 |
| David Charrier | Board Member Trustee or director | 1 | $0 |
| Audra Kahr | Board Vice President Officer | 1 | $0 |
| Mike Long | Board President Officer | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brad Senick | Exe Vice President MDC Key employee | 40 | $117,000 |
| Mike Garganta | Vice President of MDC Key employee | 40 | $85,650 |
| Tracy Patton | Director Trustee or director | 1 | $0 |
| Mike Facinetto | Director Trustee or director | 1 | $0 |
| Carol Henn | Director Trustee or director | 1 | $0 |
| Kevin Kelleher | Director Trustee or director | 1 | $0 |
| Blair Bates | Director Trustee or director | 1 | $0 |
| David Charrier | Board Member Trustee or director | 1 | $0 |
| Audra Kahr | Board Vice President Officer | 1 | $0 |
| Mike Long | Board President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brad Senick | Exe Vice President MDC Key employee | 40 | $94,660 |
| Mike Garganta | Vice President of MDC Key employee | 40 | $85,150 |
| Tracy Patton | Director Trustee or director | 1 | $0 |
| Tom Demshock | Director Trustee or director | 1 | $0 |
| Carol Henn | Director Trustee or director | 1 | $0 |
| Kevin Kelleher | Director Trustee or director | 1 | $0 |
| Blair Bates | Director Trustee or director | 1 | $0 |
| Audra Kahr | Board Vice President Officer | 1 | $0 |
| Mike Long | Board President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 561 E MARKET ST, BETHLEHEM, PA 18018-6323
- Principal officer (990 for 2025)
- Daniel Soos, 561 East Market Street, Bethlehem, PA 18018
- Signed the 990
- Daniel Soos, Chief Financial Officer
- Phone
- (610) 866-1841
Mission
The Moravian Development Corporation's mission is to plan, construct, rehabilitate, improve, maintain, operate, and rent housing for lower income families, the elderly and handicapped families on a nonprofit basis.
Program accomplishments
- All costs associated with the operation and renting of housing to low income, elderly and handicapped individuals are reflected on Form 990 as rental expenditures and not program costs. Program costs consist of grants to other not for profit entities to support their mission outreach.Expenses $125,000 · grants $125,000 · revenue $4,873,934
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
- 23-7117119
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- 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 (L20)
- Assets (IRS master file)
- $16,576,622
- Income (IRS master file)
- $4,873,928
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,657,246 | $799,004 | $16,576,622 | XML |
| 990 | December 2024 | $1,712,975 | $655,461 | $15,739,744 | XML |
| 990 | December 2023 | $1,370,732 | $569,549 | $14,701,515 | XML |
| 990 | December 2022 | -$469,150 | $634,657 | $14,000,641 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 23-7117119).
Questions about MORAVIAN DEVELOPEMENT CORP
- What is the EIN of MORAVIAN DEVELOPEMENT CORP?
- The employer identification number (EIN) of MORAVIAN DEVELOPEMENT CORP is 23-7117119.
- Is MORAVIAN DEVELOPEMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MORAVIAN DEVELOPEMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORAVIAN DEVELOPEMENT CORP 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 DEVELOPEMENT CORP 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 DEVELOPEMENT CORP 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 DEVELOPEMENT CORP?
- The 990 for the year ended December 31, 2025 names Daniel Soos.
- Who are the officers and directors of MORAVIAN DEVELOPEMENT CORP?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $109,400 (Brad Senick, Exe Vice President MDC).
- How much revenue does MORAVIAN DEVELOPEMENT CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,657,246, expenses of $799,004 and total assets of $16,576,622 at year end.
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