Servants Of The Word Inc
- Assets
- $3.2m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 35
- Location
- Glens Falls, NY
- Founding
- 09/1978
- Data as of
- 09/2021
- EIN
- 22-2212538
Organization Overview
Servants Of The Word Inc, operating under the name The Open Door, is located in Glens Falls, NY. The organization was established in 1978. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 09/2021, Open Door employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door 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 09/2021, Open Door generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 53.3% each year . All expenses for the organization totaled $2.9m during the year ending 09/2021. While expenses have increased by 48.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
A CHRISTIAN MINISTRY DEDICATED TO REACHING OUT AND SERVING THE NEEDS OF THE POOR AND HOMELESS OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUP KITCHEN OPERATION PROVIDING DAILY FREE HOT MEALS, HOPE AND ENCOURAGEMENT TO THE POOR AND NEEDY. OPERATION OF "CODE BLUE" HOMELESS SHELTER DURING WINTER MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Cook President | Officer | 40 | $67,273 |
Jeffrey Purner Chair | OfficerTrustee | 2 | $0 |
Pamela Cleveland Treasurer | OfficerTrustee | 2 | $0 |
Andrea Palmer Secretary | OfficerTrustee | 2 | $0 |
Robert Silvestri Director | Trustee | 2 | $0 |
David Liebetreu Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,641,717 |
| Noncash contributions included in lines 1a–1f | $1,262,245 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,747,617 |
| Total Program Service Revenue | $1,120 |
| Investment income | $77 |
| 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 | $3,756,976 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $67,273 |
| Compensation of current officers, directors, key employees. | $6,727 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $737,837 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,387 |
| Payroll taxes | $81,833 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,126 |
| Fees for services: Accounting | $20,939 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $145,782 |
| Advertising and promotion | $46,121 |
| Office expenses | $44,549 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,459 |
| Travel | $8,067 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,762 |
| Interest | $28,152 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,395 |
| Insurance | $36,653 |
| All other expenses | $119,158 |
| Total functional expenses | $2,930,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,598 |
| Savings and temporary cash investments | $164,005 |
| Pledges and grants receivable | $2,000 |
| Accounts receivable, net | $0 |
| 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 | $9,280 |
| Net Land, buildings, and equipment | $2,794,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $152,935 |
| Other assets | $0 |
| Total assets | $3,237,962 |
| Accounts payable and accrued expenses | $62,775 |
| 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 | $836,928 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $1,049,703 |
| Net assets without donor restrictions | $1,791,878 |
| Net assets with donor restrictions | $396,381 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,237,962 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Servants Of The Word Inc has recieved totaling $28,318.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $17,688 |
Regional Food Bank Of N E Ny Inc Latham, NY PURPOSE: OSP GRANT & AGENCY REBATE | $10,386 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $244 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chayim Vchesed Inc Brooklyn, NY | $4,624,709 | $20,578,750 |
Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
The Pottstown Cluster Of Religious Communities Pottstown, PA | $2,620,724 | $10,453,372 |
Evangelical Lutheran Church In America Bala Cynwyd, PA | $32,181,411 | $7,233,386 |
Liberty Ministries Schwenksville, PA | $7,484,398 | $10,564,649 |
Infaith Exton, PA | $8,050,176 | $8,512,203 |
Faith And Liberty Discovery Center Llc Philadelphia, PA | $52,138,123 | $36,453,224 |
The Lehigh Conference Of Churches Allentown, PA | $5,159,637 | $6,852,485 |
Family Life Ministries Inc Bath, NY | $17,860,923 | $9,093,458 |
Revival Today Inc Coraopolis, PA | $3,527,632 | $7,706,926 |
Christian Churches United Of The Tri-County Area Harrisburg, PA | $2,164,616 | $5,131,299 |
Lutheran Social Mission Society Of Philadelphia Philadelphia, PA | $4,708,767 | $5,481,432 |