Totals
- Total revenue
- $387,839
- Total expenses
- $412,235
- Contributions and grants received
- $225,563
- Grants paid
- $0
- Program service revenue
- $183,945
- Investment income
- $10,061
- Other revenue
- -$31,730
- Total assets, end of year
- $420,088
- Total liabilities, end of year
- $13,835
- Net assets or fund balances, end of year
- $406,253
- Program services expenses (Part IX)
- $234,816
- Management and general expenses
- $92,877
- Fundraising expenses
- $7,572
- Program service expenses (Part III)
- $234,816
Program services were 57.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$225,563
-
2a · Program service revenue: PROGRAM SERVICE FEES RENT
total $183,945
-
3 · Investment income
total $10,061
-
11e · Other revenue, total
-$31,730
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $112,903 · program services $85,335 · management and general $27,568
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $94,431 · program services $71,374 · management and general $23,057
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $34,766 · program services $26,277 · management and general $8,489
-
10 · Payroll taxes
total $6,179 · program services $4,670 · management and general $1,509
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,700 · management and general $15,700
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,572 · fundraising $7,572
-
13 · Office expenses
total $10,538 · management and general $10,538
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,367 · program services $14,525 · management and general $4,842
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $5,228 · program services $5,228
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $28,581 · program services $27,407 · management and general $1,174
-
24a · Other expenses: PROGRAM RELATED EXPENSES
total $76,970
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,357 · end of year $144,770
-
3 · Pledges and grants receivable
beginning of year $14,288
-
9 · Prepaid expenses and deferred charges
beginning of year $3,195
-
10a · Land, buildings and equipment: cost or other basis
$1,421,612
-
10b · Land, buildings and equipment: accumulated depreciation
$1,379,638
-
10c · Land, buildings and equipment, net
beginning of year $47,202 · end of year $41,974
-
11 · Investments: publicly traded securities
beginning of year $252,017 · end of year $233,344
-
17 · Accounts payable and accrued expenses
beginning of year $5,355 · end of year $4,845
-
21 · Escrow or custodial account liability
beginning of year $9,055 · end of year $8,990
-
27 · Net assets without donor restrictions
beginning of year $360,006 · end of year $391,595
-
28 · Net assets with donor restrictions
beginning of year $70,643 · end of year $14,658
Mission and programs · 2022
Mission
THE ORGANIZATIONS MISSION IS TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES TO THE HOMELESS, DISTRESSED AND UNDERSERVED POPULATION OF NEW YORK CITY. OUR MINISTRY WILL SERVE THOSE INDIVIDUALS WHO ARE FIFTY AND OLDER WITH THE GOAL OF HELPING THEM REGAIN THEIR INDEPENDENCE AND SECURITY , ANDF ASSISTING THEM ION MOVING TO PERMANENT HOUSING.
Activities or mission (Part I)
THE ORGANIZATIONS MISSION IS TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES TO THE HOMELESS, DISTRESSED AND UNDERSERVED POPULATION OF NEW YORK CITY.
-
MORAVIAN OPEN DOOR MOD PROVIDES TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR UP TO 40 HOMELESS AND ELDERLY MEN AND WOMAN AT A TIME.
Expenses $234,816 · Revenue $183,945
As filed on the 2022 return.
Listed in Part VII
-
SUSAN ATTZS-MENDOZA
EXECUTIVE DIRECTOR
- Total calculated
- $112,903
- From this org
- $112,903
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BLONDEL JONES-GRANT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
GLENNIVER SEARGEANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
HAROLD GERSTENLAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
REVEREND DAVID BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FRANK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN EGERTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
TONY WEIDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID BARWIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUE KOENIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANN OLIVIA McCAMMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LENORE RITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SISTER DESNA HENRY GOULBOURNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FRANK CHESESI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349310921
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