Civic Intelligence

Servants of the Word Inc.

EIN 22-2212538 • 501(c)3 • Glens Falls, NY

Pub. 78 Eligible

Profile

A christian ministry dedicated to reaching out and serving the needs of the poor and homeless of our community.

226 Warren Street - PO Box 3306Glens Falls, NY 12801

www.opendoor-ny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,378

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,563,776

Down $16,442 (-0.4%) from 2023

Liabilities

Down

$894,997

Down $81,344 (-8.3%) from 2023

Net Assets

Up

$3,668,779

Up $64,902 (+1.8%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$3,111,644

Up $32,677 (+1.1%) from 2023

Expenses

Up

$3,049,061

Up $122,198 (+4.2%) from 2023

Net Income

Down

$62,583

Down $89,521 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $175,226Liabilities 2011: $13,472Net Assets 2011: $161,7542011Assets 2012: $175,668Liabilities 2012: $02012Assets 2013: $192,706Liabilities 2013: $02013Assets 2014: $230,156Liabilities 2014: $14,1702014Assets 2015: $250,085Liabilities 2015: $13,147Net Assets 2015: $236,9382015Assets 2016: $892,098Liabilities 2016: $439,242Net Assets 2016: $452,8562016Assets 2017: $1,094,001Liabilities 2017: $489,128Net Assets 2017: $604,8732017Assets 2018: $1,802,051Liabilities 2018: $821,977Net Assets 2018: $980,0742018Assets 2019: $1,639,629Liabilities 2019: $574,455Net Assets 2019: $1,065,1742019Assets 2020: $2,222,499Liabilities 2020: $860,900Net Assets 2020: $1,361,5992020Assets 2021: $3,237,962Liabilities 2021: $1,049,703Net Assets 2021: $2,188,2592021Assets 2022: $4,872,057Liabilities 2022: $1,332,450Net Assets 2022: $3,539,6072022Assets 2023: $4,580,218Liabilities 2023: $976,341Net Assets 2023: $3,603,8772023Assets 2024: $4,563,776Liabilities 2024: $894,997Net Assets 2024: $3,668,7792024

Highlighted filing

2024

Assets$4,563,776
Liabilities$894,997
Net Assets$3,668,779
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $225,726Expenses 2011: $141,675Net Income 2011: $84,0512011Revenue 2012: $128,223Expenses 2012: $114,309Net Income 2012: $13,9142012Revenue 2013: $127,318Expenses 2013: $110,280Net Income 2013: $17,0382013Revenue 2014: $159,842Expenses 2014: $136,562Net Income 2014: $23,2802014Revenue 2015: $289,357Expenses 2015: $268,405Net Income 2015: $20,9522015Revenue 2016: $719,044Expenses 2016: $503,125Net Income 2016: $215,9192016Revenue 2017: $613,921Expenses 2017: $461,904Net Income 2017: $152,0172017Revenue 2018: $1,340,712Expenses 2018: $965,511Net Income 2018: $375,2012018Revenue 2019: $1,219,942Expenses 2019: $1,134,842Net Income 2019: $85,1002019Revenue 2020: $1,772,280Expenses 2020: $1,475,855Net Income 2020: $296,4252020Revenue 2021: $3,756,976Expenses 2021: $2,930,316Net Income 2021: $826,6602021Revenue 2022: $4,309,663Expenses 2022: $2,958,315Net Income 2022: $1,351,3482022Revenue 2023: $3,078,967Expenses 2023: $2,926,863Net Income 2023: $152,1042023Revenue 2024: $3,111,644Expenses 2024: $3,049,061Net Income 2024: $62,5832024

Highlighted filing

2024

Revenue$3,111,644
Expenses$3,049,061
Net Income$62,583
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,563,776
Liabilities
$894,997
Net assets
$3,668,779
Revenue
$3,111,644
Expenses
$3,049,061
Net income
$62,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.89$3.67$3.11$3.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.98$3.60$3.08$2.93$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.33$3.54$4.31$2.96$1.35
2021Detailed filing. Detailed filing data is available for this year.$3.24$1.05$2.19$3.76$2.93$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.86$1.36$1.77$1.48$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.57$1.07$1.22$1.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.82$0.98$1.34$0.97$0.38
2017Summary only. Only limited summary data is available for this year.$1.09$0.49$0.60$0.61$0.46$0.15
2016Summary only. Only limited summary data is available for this year.$0.89$0.44$0.45$0.72$0.50$0.22
2015Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.29$0.27$0.02
2014Summary only. Only limited summary data is available for this year.$0.23$0.01$0.16$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.13$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.13$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.16$0.23$0.14$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,130,336
Mission and Program Overview

Mission

A christian ministry dedicated to reaching out and serving the needs of the poor and homeless of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,369,945$4,233,732▼ $136,213
Cash and Non-Interest-Bearing Accounts$92,211$161,925▲ $69,714
Savings and Temporary Cash Investments$84,133$150,210▲ $66,077
Pledges and Grants Receivable$23,325--
Prepaid Expenses and Deferred Charges$10,604$17,909▲ $7,305
Total Assets$4,580,218$4,563,776▼ $16,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$752,873$665,131▼ $87,742
Unsecured Notes Loans Payable$150,000$149,180▼ $820
Accounts Payable and Accrued Expenses$73,468$80,686▲ $7,218
Total Liabilities$976,341$894,997▼ $81,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,535,373$3,571,146▲ $35,773
Net Assets With Donor Restrictions$68,504$97,633▲ $29,129
Total Net Assets Fund Balance$3,603,877$3,668,779▲ $64,902
Total Liabilities and Net Assets / Fund Balance$4,580,218$4,563,776▼ $16,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,036,560$783,419-
Other Land Buildings$50,253--
Land$78,189--
Equipment$68,730--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie MunyonExecutive DirectorFT$61,378$61,378
Lorin WhorfDirector of DevelopmentFT$56,457$56,457

Board Members and Trustees

NameTitle
David LiebetreuChair
Shelley SmithSecretary
Pamela ClevelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,111,698
Program Service Revenue
$18,638
Investment Income
$0
Other Revenue
$-18,692
All Other Contributions
$2,269,645
Change in Net Assets
$62,583

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,319,931Fair Market Value
Other Non Cash Contri Table$39,678Fair Market Value
Other Non Cash Contri Table$3,147Fair Market Value
Total Noncash Contributions$1,362,756-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,111,644
Total Revenue per Audited Statements
$3,111,644
Total Revenue per Form 990
$3,111,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,108,019
Salaries, Compensation, and Employee Benefits$941,042
Total Fundraising Expense$333,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,213$7,337$112,657$823,207
Office Expenses$120,097$13,050$65,493$198,640
Depreciation Depletion$102,438$59,755$8,536$170,729
Current Officers, Directors, Trustees, and Key Employees$82,165$17,835$17,835$117,835
Occupancy$82,748$18,289$9,407$110,444
Advertising$1,375$133$80,661$82,169
Fees for Services Other$42,997$14,813$6,987$64,797
Interest$13,398$15,191$9,811$38,400
Insurance$32,363$2,059$870$35,292
Other Expenses$7,506$8,508$5,497$21,511
Travel$2,090$2,095$459$4,644
Total Functional Expenses$2,554,268$161,343$333,450$3,049,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,049,061
Total Expenses per Audited Statements$3,049,061
Total Expenses per Form 990$3,049,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,346-$10,799-
Total Events$63,346-$18,692$-18,692
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by board of directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“All employees are required to disclose conflicts of interest as they arise.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the board on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the board on an annual basis.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Servants of the Word Inc
EIN
22-2212538
Address
226 Warren Street - PO Box 3306, Glens Falls, NY 12801
Doing Business As
The Open Door

Signing Officer

Name
Pamela Cleveland
Title
Treasurer
Phone
5187983330
Signed
2025-08-15
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
300

Preparer

Firm
CFO Leverage LLC
Address
762 Loeb Street, Memphis, TN 38111
Preparer
Daniel Weaver
Phone
9014872718
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All employees are required to disclose conflicts of interest as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the board on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the board on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Servents of the Word Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Warren & Platt LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Program related enterprises-no activity in reporting period
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IRS990/WebsiteAddressTxt0www.opendoor-ny.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Cleveland

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