Nonprofit · EIN 52-1369012
MORAVIAN OPEN DOOR INC
Tax-exempt · NEW YORK, NY 10003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $427,516 | $396,836 | $30,680 | $288,810 | $19,612 | $269,198 |
| December 31, 2024 | 990 | $230,063 | $265,672 | -$35,609 | $352,485 | $29,007 | $323,478 |
| June 30, 2024 | 990 | $438,968 | $488,357 | -$49,389 | $374,711 | $17,847 | $356,864 |
| June 30, 2023 | 990 | $387,839 | $412,235 | -$24,396 | $420,088 | $13,835 | $406,253 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $260,124
- Program service revenue
- $145,179
- Investment income
- $6,402
- Other revenue
- $15,811
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,633
- Other salaries and wages
- $114,870
- Salaries, compensation and benefits (total)
- $236,474
- Professional fundraising fees
- $0
- Accounting fees
- $18,500
- Occupancy
- $60,661
- Depreciation
- $9,450
- Program services (functional)
- $291,906
- Management and general (functional)
- $104,430
- Fundraising (functional)
- $500
Balance sheet and other
- Total assets, start of year
- $352,485
- Total assets, end of year
- $288,810
- Total liabilities, end of year
- $19,612
- Net assets, end of year
- $269,198
- Land, buildings and equipment
- $59,229
- Publicly traded securities
- $175,029
- Net assets without donor restrictions
- $269,198
- Gross receipts
- $427,516
- Employees
- 5
- Year formed
- 1984
- State of legal domicile
- NY
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 |
|---|---|---|---|
| SUSAN ATTZS-MENDOZA | EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $73,633 |
| BLONDEL JONES-GRANT | PRESIDENT Trustee or director, Officer | 10 | $0 |
| GLENNIVER SEARGEANT | SECRETARY Trustee or director, Officer | 5 | $0 |
| HAROLD GERSTENLAUER | TREASURER Trustee or director, Officer | 5 | $0 |
| REVEREND DAVID BENNETT | DIRECTOR Trustee or director, Institutional trustee | 2 | $0 |
| FRANK JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN EGERTON | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| TONY WEIDA | DIRECTOR Trustee or director | 2 | $0 |
| DAVID BARWIG | DIRECTOR Trustee or director | 2 | $0 |
| SUE KOENIG | DIRECTOR Trustee or director | 2 | $0 |
| ANN OLIVIA McCAMMON | DIRECTOR Trustee or director | 2 | $0 |
| LENORE RITTER | DIRECTOR Trustee or director | 2 | $0 |
| SISTER DESNA HENRY GOULBOURNE | DIRECTOR Trustee or director | 2 | $0 |
| FRANK CHISESI | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN ATTZS-MENDOZA | EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $64,935 |
| BLONDEL JONES-GRANT | PRESIDENT Trustee or director, Officer | 10 | $0 |
| GLENNIVER SEARGEANT | SECRETARY Trustee or director, Officer | 5 | $0 |
| HAROLD GERSTENLAUER | TREASURER Trustee or director, Officer | 5 | $0 |
| REVEREND DAVID BENNETT | DIRECTOR Trustee or director, Institutional trustee | 2 | $0 |
| FRANK JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN EGERTON | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| TONY WEIDA | DIRECTOR Trustee or director | 2 | $0 |
| DAVID BARWIG | DIRECTOR Trustee or director | 2 | $0 |
| SUE KOENIG | DIRECTOR Trustee or director | 2 | $0 |
| ANN OLIVIA McCAMMON | DIRECTOR Trustee or director | 2 | $0 |
| LENORE RITTER | DIRECTOR Trustee or director | 2 | $0 |
| SISTER DESNA HENRY GOULBOURNE | DIRECTOR Trustee or director | 2 | $0 |
| FRANK CHISESI | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN ATTZS-MENDOZA | EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $74,865 |
| BLONDEL JONES-GRANT | PRESIDENT Trustee or director, Officer | 10 | $0 |
| GLENNIVER SEARGEANT | SECRETARY Trustee or director, Officer | 5 | $0 |
| HAROLD GERSTENLAUER | TREASURER Trustee or director, Officer | 5 | $0 |
| REVEREND DAVID BENNETT | DIRECTOR Trustee or director, Institutional trustee | 2 | $0 |
| FRANK JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN EGERTON | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| TONY WEIDA | DIRECTOR Trustee or director | 2 | $0 |
| DAVID BARWIG | DIRECTOR Trustee or director | 2 | $0 |
| SUE KOENIG | DIRECTOR Trustee or director | 2 | $0 |
| ANN OLIVIA McCAMMON | DIRECTOR Trustee or director | 2 | $0 |
| LENORE RITTER | DIRECTOR Trustee or director | 2 | $0 |
| SISTER DESNA HENRY GOULBOURNE | DIRECTOR Trustee or director | 2 | $0 |
| FRANK CHISESI | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN ATTZS-MENDOZA | EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $112,903 |
| BLONDEL JONES-GRANT | PRESIDENT Trustee or director, Officer | 10 | $0 |
| GLENNIVER SEARGEANT | SECRETARY Trustee or director, Officer | 5 | $0 |
| HAROLD GERSTENLAUER | TREASURER Trustee or director | 5 | $0 |
| REVEREND DAVID BENNETT | DIRECTOR Trustee or director | 2 | $0 |
| FRANK JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN EGERTON | VICE PRESIDENT Trustee or director | 5 | $0 |
| TONY WEIDA | DIRECTOR Trustee or director | 2 | $0 |
| DAVID BARWIG | DIRECTOR Trustee or director | 2 | $0 |
| SUE KOENIG | DIRECTOR Trustee or director | 2 | $0 |
| ANN OLIVIA McCAMMON | DIRECTOR Trustee or director | 2 | $0 |
| LENORE RITTER | DIRECTOR Trustee or director | 2 | $0 |
| SISTER DESNA HENRY GOULBOURNE | DIRECTOR Trustee or director | 2 | $0 |
| FRANK CHESESI | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 347 E 18TH ST, NEW YORK, NY 10003-2802
- Principal officer (990 for 2025)
- SUSAN ATTZS-MENDOZA, 347 EAST 18TH STREET, NEW YORK, NY 10003
- Signed the 990
- SUSAN ATTZS-MENDOZA, PRESIDENT
- Phone
- (212) 995-5810
- Return prepared by
- BART L FOODEN & ASSOCIATES PC
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.
Program accomplishments
- MORAVIAN OPEN DOOR MOD PROVIDES TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR UP TO 40 HOMELESS AND ELDERLY MEN AND WOMAN AT A TIME.Expenses $291,906 · grants $260,124 · revenue $405,303
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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 | Check at the IRS |
IRS record
- EIN
- 52-1369012
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Housing and shelter (L41Z)
- Group exemption
- 1704: MORAVIAN CHURCH NORTHERN PROVINCE
- Assets (IRS master file)
- $288,810
- Income (IRS master file)
- $427,516
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $427,516 | $396,836 | $288,810 | IRS |
| 990 | December 2024 | $230,063 | $265,672 | $352,485 | IRS |
| 990 | June 2024 | $438,968 | $488,357 | $374,711 | XML |
| 990 | June 2023 | $387,839 | $412,235 | $420,088 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 52-1369012).
Questions about MORAVIAN OPEN DOOR INC
- What is the EIN of MORAVIAN OPEN DOOR INC?
- The employer identification number (EIN) of MORAVIAN OPEN DOOR INC is 52-1369012.
- Is MORAVIAN OPEN DOOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Which annual return does MORAVIAN OPEN DOOR INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of MORAVIAN OPEN DOOR INC 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 OPEN DOOR INC 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 OPEN DOOR INC?
- The 990 for the year ended December 31, 2025 names SUSAN ATTZS-MENDOZA.
- Who are the officers and directors of MORAVIAN OPEN DOOR INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $73,633 (SUSAN ATTZS-MENDOZA, EXECUTIVE DIRECTOR).
- How much revenue does MORAVIAN OPEN DOOR INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $427,516, expenses of $396,836 and total assets of $288,810 at year end.
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