Moravian Open Door Inc
- Assets
- $327.6k
- Revenue
- $458.4k
- Investments
- $0.0
- Employees
- 5
- Location
- New York, NY
- Founding
- 12/1964
- Data as of
- 06/2021
- EIN
- 52-1369012
Organization Overview
Moravian Open Door Inc is located in New York, NY. The organization was established in 1964. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Moravian Open Door Inc employed 5 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Moravian Open Door Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Moravian Open Door Inc generated $458.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $383.7k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MORAVIAN OPEN DOOR PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO HOMELESS MEN AND WOMEN AGED 50 AND OLDER, ASSISTING THEM IN FINDING AFFORDABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MORAVIAN OPEN DOOR (MOD) PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES, INCLUDING BREAKFAST, FOR UP TO 40 ELDERLY AND HOMELESS MEN AND WOMEN AT A TIME.
THIS SUPPORTS OUR PURPOSE IS TO PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO THE HOMELESS, DISTRESSED AND UNDERSERVED POPULATION OF NEW YORK CITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blondel Jones-Grant President | Trustee | 15 | $0 |
John Egerton Vice Preside | OfficerTrustee | 6 | $0 |
Harold Gerstenlauer Treasurer | OfficerTrustee | 6 | $0 |
Glenniver Sargeant Secretary | OfficerTrustee | 6 | $0 |
David Barwig Trustee | Trustee | 3 | $0 |
David Bennett Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $243,679 |
| Investment income | $5,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $458,402 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $225,618 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,999 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,307 |
| Advertising and promotion | $2,350 |
| Office expenses | $11,655 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,227 |
| Insurance | $29,593 |
| All other expenses | $0 |
| Total functional expenses | $383,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,879 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,311 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $384 |
| Investments—publicly traded securities | $227,666 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $327,630 |
| Accounts payable and accrued expenses | $6,268 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,000 |
| Total liabilities | $16,268 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $311,362 |