Civic Intelligence

Moravian Open Door Inc

EIN 52-1369012 • 501(c)3 • New York, NY

View Organization Page

Profile

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.

347 East 18th StreetNew York, NY 10003

www.moravianhouse.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$70,343

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$374,711

Down $45,377 (-11%) from 2023

Liabilities

Up

$17,847

Up $4,012 (+29%) from 2023

Net Assets

Down

$356,864

Down $49,389 (-12%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$438,968

Up $51,129 (+13%) from 2023

Expenses

Up

$488,357

Up $76,122 (+18%) from 2023

Net Income

Down

-$49,389

Down $24,993 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $562,141Liabilities 2011: $21,736Net Assets 2011: $540,4052011Assets 2012: $554,181Liabilities 2012: $73,529Net Assets 2012: $480,6522012Assets 2013: $522,251Liabilities 2013: $52,615Net Assets 2013: $469,6362013Assets 2014: $472,903Liabilities 2014: $52,231Net Assets 2014: $420,6722014Assets 2015: $389,864Liabilities 2015: $72,602Net Assets 2015: $317,2622015Assets 2016: $330,120Liabilities 2016: $47,348Net Assets 2016: $282,7722016Assets 2017: $273,841Liabilities 2017: $45,480Net Assets 2017: $228,3612017Assets 2018: $275,746Liabilities 2018: $47,739Net Assets 2018: $228,0072018Assets 2019: $291,693Liabilities 2019: $30,276Net Assets 2019: $261,4172019Assets 2020: $294,930Liabilities 2020: $58,221Net Assets 2020: $236,7092020Assets 2021: $327,630Liabilities 2021: $16,268Net Assets 2021: $311,3622021Assets 2023: $420,088Liabilities 2023: $13,835Net Assets 2023: $406,2532023Assets 2024: $374,711Liabilities 2024: $17,847Net Assets 2024: $356,8642024

Highlighted filing

2024

Assets$374,711
Liabilities$17,847
Net Assets$356,864
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $346,8172011Revenue 2012: $409,026Expenses 2012: $468,779Net Income 2012: -$59,7532012Expenses 2013: $373,7812013Revenue 2014: $398,949Expenses 2014: $453,522Net Income 2014: -$54,5732014Revenue 2015: $318,661Expenses 2015: $407,906Net Income 2015: -$89,2452015Revenue 2016: $394,313Expenses 2016: $419,204Net Income 2016: -$24,8912016Revenue 2017: $344,017Expenses 2017: $407,366Net Income 2017: -$63,3492017Revenue 2018: $351,204Expenses 2018: $352,387Net Income 2018: -$1,1832018Revenue 2019: $441,769Expenses 2019: $409,288Net Income 2019: $32,4812019Revenue 2020: $385,559Expenses 2020: $410,268Net Income 2020: -$24,7092020Revenue 2021: $458,402Expenses 2021: $383,749Net Income 2021: $74,6532021Revenue 2023: $387,839Expenses 2023: $412,235Net Income 2023: -$24,3962023Revenue 2024: $438,968Expenses 2024: $488,357Net Income 2024: -$49,3892024

Highlighted filing

2024

Revenue$438,968
Expenses$488,357
Net Income-$49,389
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$374,711
Liabilities
$17,847
Net assets
$356,864
Revenue
$438,968
Expenses
$488,357
Net income
-$49,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.18$3.57$4.39$4.88$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.14$4.06$3.88$4.12$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.16$3.11$4.58$3.84$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.58$2.37$3.86$4.10$0.25
2019Summary only. Only limited summary data is available for this year.$2.92$0.30$2.61$4.42$4.09$0.32
2018Summary only. Only limited summary data is available for this year.$2.76$0.48$2.28$3.51$3.52$0.01
2017Summary only. Only limited summary data is available for this year.$2.74$0.45$2.28$3.44$4.07$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.47$2.83$3.94$4.19$0.25
2015Summary only. Only limited summary data is available for this year.$3.90$0.73$3.17$3.19$4.08$0.89
2014Summary only. Only limited summary data is available for this year.$4.73$0.52$4.21$3.99$4.54$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.53$4.70$3.74
2012Summary only. Only limited summary data is available for this year.$5.54$0.74$4.81$4.09$4.69$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.22$5.40$3.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$438,968
Mission and Program Overview

Mission

Our purpose is to provide transitional housing and supportive 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, and assisting them in moving to appropriate, permanent facilities.

The organizations mission is to provide transitional housing and support services to the homeless, distressed and underserved population of new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$233,344$208,448▼ $24,896
Cash and Non-Interest-Bearing Accounts$144,770$80,492▼ $64,278
Land, Buildings, and Equipment, Net$41,974$41,294▼ $680
Prepaid Expenses and Deferred Charges-$27,129-
Accounts Receivable-$17,348-
Total Assets$420,088$374,711▼ $45,377
Liabilities
Escrow Account Liability$8,990$10,990▲ $2,000
Accounts Payable and Accrued Expenses$4,845$6,857▲ $2,012
Total Liabilities$13,835$17,847▲ $4,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,595$356,864▼ $34,731
Net Assets With Donor Restrictions$14,658--
Total Net Assets Fund Balance$406,253$356,864▼ $49,389
Total Liabilities and Net Assets / Fund Balance$420,088$374,711▼ $45,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,548$1,331,992$1,336,540
Equipment$36,746$24,631$61,377
Other Land Buildings-$28,243$28,243
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Attzs-mendozaExecutive DirectorFT$74,865$74,865

Board Members and Trustees

NameTitle
Blondel Jones-grantPresident
John EgertonVice President
ANN OLIVIA McCAMMONDirector
David BarwigDirector
Frank ChisesiDirector
Frank JohnsonDirector
Lenore RitterDirector
Reverend David BennettDirector
Sister Desna Henry GoulbourneDirector
Sue KoenigDirector
Tony WeidaDirector
Glenniver SeargeantSecretary
Harold GerstenlauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,643
Program Service Revenue
$194,399
Investment Income
$8,633
Other Revenue
$15,293
All Other Contributions
$220,643
Change in Net Assets
$-49,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,643
Other Expenses$207,714
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,533$50,245-$205,778
Other Expenses$108,991--$108,991
Current Officers, Directors, Trustees, and Key Employees$56,585$18,280-$74,865
Office Expenses-$45,657-$45,657
Insurance$29,188$1,250-$30,438
Fees for Services Accounting-$17,000-$17,000
Depreciation Depletion$5,228--$5,228
Advertising--$400$400
Total Functional Expenses$355,525$132,432$400$488,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Section B, Line 11A

“The reviewed financial statements and form 990 are made available to the board for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 19

“The orgamnizations governing documents are available for public inspection at the organizations offices on request.”

Filing and Contact Details

Filer

Filer Name
Moravian Open Door Inc
EIN
52-1369012
Phone
2129955810
Address
347 EAST 18TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Susan Attzs-mendoza
Title
President
Phone
2129955810
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Attzs-mendoza
Formed
1984
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Firm
Bart L Fooden & Associates Pc
Address
PO BOX 562, POINT LOOKOUT, NY 11569
Preparer
Bart L Fooden
Phone
5163169592
Supplemental Narrative

Financial Statement Notes

IV 1C

“TENANTS SECURITY DEPOSIT”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REVIEWED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGAMNIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS OFFICES ON REQUEST.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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