Civic Intelligence

The Doe Fund Inc

990 • Fiscal year 2014 • EIN 13-3412540

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.DOE.ORG

View Organization Page

232 East 84 StNew York, NY 10028

(212) 628-5207

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

1.04x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$575,721

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$45,053,361

Down $5,805,136 (-11%) from 2013

Net Assets

Up

$26,871,057

Up $5,625,290 (+26%) from 2013

Liabilities

Down

$18,182,304

Down $11,430,426 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$17,513,831

Up $5,173,924 (+42%) from 2013

Expenses

Down

$11,888,541

Down $666,705 (-5.3%) from 2013

Net Income

Up

$5,625,290

Up $5,840,629 (+2712%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $46,741,844Liabilities 2010: $27,253,046Net Assets 2010: $19,488,7982010Assets 2011: $50,817,512Liabilities 2011: $26,981,537Net Assets 2011: $23,835,9752011Assets 2012: $49,661,354Liabilities 2012: $28,200,248Net Assets 2012: $21,461,1062012Assets 2013: $50,858,497Liabilities 2013: $29,612,730Net Assets 2013: $21,245,7672013Assets 2014: $45,053,361Liabilities 2014: $18,182,304Net Assets 2014: $26,871,0572014Assets 2015: $83,896,084Liabilities 2015: $60,333,988Net Assets 2015: $23,562,0962015Assets 2016: $82,134,233Liabilities 2016: $63,967,712Net Assets 2016: $18,166,5212016Assets 2017: $75,626,684Liabilities 2017: $65,207,940Net Assets 2017: $10,418,7442017Assets 2018: $87,526,726Liabilities 2018: $74,506,890Net Assets 2018: $13,019,8362018Assets 2019: $91,618,486Liabilities 2019: $73,752,709Net Assets 2019: $17,865,7772019Assets 2020: $101,229,418Liabilities 2020: $74,487,958Net Assets 2020: $26,741,4602020Assets 2021: $135,128,444Liabilities 2021: $91,266,430Net Assets 2021: $43,862,0142021Assets 2022: $156,528,479Liabilities 2022: $92,057,045Net Assets 2022: $64,471,4342022Assets 2023: $203,029,143Liabilities 2023: $139,055,760Net Assets 2023: $63,973,3832023Assets 2024: $214,911,863Liabilities 2024: $144,793,212Net Assets 2024: $70,118,6512024

Highlighted filing

2014

Assets$45,053,361
Liabilities$18,182,304
Net Assets$26,871,057
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $9,489,2562010Expenses 2011: $10,667,0372011Expenses 2012: $12,010,6362012Revenue 2013: $12,339,907Expenses 2013: $12,555,246Net Income 2013: -$215,3392013Revenue 2014: $17,513,831Expenses 2014: $11,888,541Net Income 2014: $5,625,2902014Revenue 2015: $8,200,058Expenses 2015: $11,509,019Net Income 2015: -$3,308,9612015Revenue 2016: $7,563,391Expenses 2016: $11,893,966Net Income 2016: -$4,330,5752016Revenue 2017: $49,901,441Expenses 2017: $46,244,722Net Income 2017: $3,656,7192017Revenue 2018: $53,106,559Expenses 2018: $50,505,840Net Income 2018: $2,600,7192018Revenue 2019: $56,799,180Expenses 2019: $51,980,282Net Income 2019: $4,818,8982019Revenue 2020: $65,323,624Expenses 2020: $56,447,941Net Income 2020: $8,875,6832020Revenue 2021: $76,076,390Expenses 2021: $58,851,620Net Income 2021: $17,224,7702021Revenue 2022: $78,427,074Expenses 2022: $57,650,206Net Income 2022: $20,776,8682022Revenue 2023: $66,378,441Expenses 2023: $66,929,955Net Income 2023: -$551,5142023Revenue 2024: $66,379,427Expenses 2024: $60,395,164Net Income 2024: $5,984,2632024

Highlighted filing

2014

Revenue$17,513,831
Expenses$11,888,541
Net Income$5,625,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$17,867,211
Mission and Program Overview

Mission

Founded in 1985, the doe fund has provided over 28,000 individuals with the tools to break the devastating cycle of poverty, homelessness, and incarceration. The organization's ready, willing & able program offers paid work, career training, housing, and comprehensive supportive services to formerly homeless and incarcerated men in new york city. Graduates of ready, willing & able are 62% less likely to reenter the criminal justice system compared to demographically-identical individuals, and the program's work works model has been replicated in communities across the country. The doe fund's expanding portfolio of permanent affordable housing gives veterans, low-income individuals and families, people struggling with substance abuse issues, hiv/aids, mental illness and physical disabilities access to state-of-the-art, safe homes with on-site social services.

To provide job training and housing assistance for the homeless and indigent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,061,982$7,866,516▲ $5,804,534
Pledges and Grants Receivable$922,926$3,762,994▲ $2,840,068
Accounts Receivable$1,507,968$795,149▼ $712,819
Cash and Non-Interest-Bearing Accounts$389,040$496,895▲ $107,855
Other Notes and Loans Receivable, Net$250,000$0▼ $250,000
Prepaid Expenses and Deferred Charges$282,411$82,265▼ $200,146
Savings and Temporary Cash Investments$66,341$22,523▼ $43,818
Investments Other Securities$24,234,233$13,162▼ $24,221,071
Total Assets$50,858,497$45,053,361▼ $5,805,136
Other Assets Total$21,143,596$32,013,857▲ $10,870,261
Liabilities
Other Liabilities$25,648,820$9,108,547▼ $16,540,273
Mortgage Notes Payable Secured by Investment Property$289,743$5,312,825▲ $5,023,082
Accounts Payable and Accrued Expenses$3,668,913$3,760,932▲ $92,019
Deferred Revenue$5,254$0▼ $5,254
Total Liabilities$29,612,730$18,182,304▼ $11,430,426
Net Assets / Fund Balance
Unrestricted Net Assets$20,490,340$23,040,762▲ $2,550,422
Temporarily Rstr Net Assets$755,427$3,830,295▲ $3,074,868
Total Net Assets Fund Balance$21,245,767$26,871,057▲ $5,625,290
Total Liabilities and Net Assets / Fund Balance$50,858,497$45,053,361▼ $5,805,136

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,228,000-$4,228,000
Other Land Buildings$2,273,890$12,814$2,286,704
Equipment$368,942$1,721,636$2,090,578
Leasehold Improvements$995,684$317,742$1,313,426
Other Assets Org$31,805,854--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George T McdonaldPresidentPT$565,805$9,916$575,721
Harriet Karr-mcdonaldExecutive Vice PresidentPT$297,294$9,753$307,047
John McdonaldChief Operating OfficerPT$266,318$17,319$283,637
Dennis PiervicentiDirector OperationsPT$185,000$1,037$186,037
Nancy OleckiDirector - DevelopmentPT$142,390$25,827$168,217
Kenise EtwaruDirector of Human ResourcePT$143,576$15,097$158,673
Marion KowalskiChief Financial OfficerPT$144,560$1,647$146,207
Gary PenzellDirector of Finance & BudgPT$127,307$18,808$146,115
Felipe VargasExecutive Director of ProgPT$136,342$8,872$145,214
Raymond Damm IiiDirector - Business DevelopmentPT$121,856$9,418$131,274

Board Members and Trustees

NameTitle
Richard M SchapsChairman of the Board
Abigail PogrebinBoard Member
Alfonso WyattBoard Member
Andre Robert LeeBoard Member
Fay ShutzerBoard Member
John FrawleyBoard Member
John MonskyBoard Member
Julie StamplerBoard Member
Lisa SchultzBoard Member
Michael WeisbergBoard Member
Richard SandlerBoard Member
Steve KoppelBoard Member
Steven AlperBoard Member
Wendy MaddenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mhg Architects PCArchitectural Services For The Muller Pr-$582,138
Mirror Imaging LLCPrinting, Logo Design, And Mailing Servi-$472,353
Delacour Ferrara & Church Architects PCArchitectural Services For The Crotona A-$350,000
Raich Ende Malter & Co LLPFinancial Auditing Services-$207,000
42nd Street Lessee LLCPlanning And Providing The Services And-$156,855
Revenue and Support

Revenue Composition

Contributions and Grants
$14,617,179
Program Service Revenue
$2,901,185
Investment Income
$122
Other Revenue
$-4,655
All Other Contributions
$11,434,533
Change in Net Assets
$5,625,290

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
Clothing and Household Goods$87,798Donor Estimates
Total Noncash Contributions$87,798-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,789,731
Other Expenses$4,098,810
Total Fundraising Expense$2,162,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,351,468$1,170,889$946,863$4,469,220
Current Officers, Directors, Trustees, and Key Employees$207,692$1,472,339$350,496$2,030,527
Occupancy$460,064$454,196$5,390$919,650
Office Expenses$50,592$230,984$441,854$723,430
Payroll Taxes$294,855$270,237$108,387$673,479
Other Employee Benefits$266,077$217,457$132,971$616,505
Fees for Services Other$109,934$258,127$44,383$412,444
Depreciation Depletion$55,615$182,300$47,723$285,638
Information Technology$25,478$221,586$10,006$257,070
Advertising$14,181$129,644$51,916$195,741
All Other Expenses$85,748$48,673$20,958$155,379
Fees for Services Legal$5,125$135,404-$140,529
Fees for Services Accounting-$112,500-$112,500
Other Expenses$75,419$25,897-$101,316
Interest$6,784$80,265-$87,049
Conferences and Meetings$13,004$69,327$1,161$83,492
Fees for Services Management$73,559--$73,559
Insurance$158$63,191-$63,349
Travel$6,098$28,404$511$35,013
Total Functional Expenses$4,512,853$5,213,069$2,162,619$11,888,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$353,380
Fundraising Gross Income$353,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,615,892$1,615,892$353,380$1,262,512
Event 2$78,937---
Total Events$1,694,829$1,615,892$353,380$1,262,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George McdonaldPresident of the Doe Fund, Inc.Lessor of Office Space Including Electricity to the OrganizationNo$174,493
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$8,581,489
Deferred Rent and Lease Incentives$339,303
Deferred Rent From Land Leases$78,717
Payroll Taxes Payable$72,009
Deposits Payable$32,132
Contract Advances$4,897
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 family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“George t. Mcdonald is the president of the doe fund, inc. Harriet karr mcdonald is the executive vice president of the doe fund, inc. John mcdonald is the chief operating/financial officer of the doe fund, inc. George t. Mcdonald and harriet karr mcdonald are husband and wife. John mcdonald is the son and step-son of george t. Mcdonald and harriet karr mcdonald, respectively.”

Form 990, Part VI, Section A, Line 6

“For a list of members please refer to part vii”

Form 990, Part VI, Section B, Line 11

“The chief financial officer, chief operating officer and chief executive officer review the various irs form 990s for the organization. They are then passed onto chairman of finance committee for review and ratified by the chairman of the board at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“An annual email is forwarded to all doe fund employees asking that any "conflicts" be disclosed immediately to human resources and also reminding them to adhere to policy. For monitoring purposes all staff are asked to be cognizant of such activity and to be given the opportunity to report a conflict anonymously to human resources, should a particular event arise. The conflict of interest policy is distributed annually and signed by the officers, board members and key employees.”

Form 990, Part VI, Section B, Line 15

“Every three years, the organization engages a firm which utilizes comparability data and specializes in executive compensation matters to review the compensation of president, executive vice president, chief operating officer and chief financial officer. The board reviews the report provided by the firm and sets the compensation for these officers and key employees in an executive session of a meeting of the board of directors which excludes all employees of the doe fund, inc.”

Form 990, Part VI, Section C, Line 19

“The company makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
13-3412540
Phone
2126285207

Signing Officer

Name
George T Mcdonald
Title
President
Phone
2126285207
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George T Mcdonald
Formed
1987
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
544
Volunteers
422

Preparer

Preparer
Barry Wechsler
Phone
2129444433
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2

“Financial statements are audited by an independent accountant: this organization shares a common board of directors with the doe fund, inc. And other related organizations. As such, the financial information of this organization is included in the combined financial statements of the doe fund, inc. And affiliates which are audited annually by an independent accountant. An audit committee assumes responsibility and oversight of the audit of the combined financial statements and selection of an independent accountant. The doe fund, inc. And affiliates received federal awards and was required to undergo an audit in accordance with the single audit act and omb circular a-133. The financial statements of the doe fund, inc. And affiliates were audited in accordance with these requirements. There has been no change in this process from the prior year.”

Form 990, Part XI, Line 2C

“The audit committee assumes responsibility for oversight of the audit: no change from prior year.”

Form 990, Part IX, Line 7

“Salaries paid for related organizations: the doe fund, inc. Acts as a common paymaster for this and other related organizations.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes, pursuant to section 501(c)(3) of the internal revenue code. The corporation is also exempt from state income taxes. The corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2014 and 2013. The corporation and affiliates file an annual form 990, return of organization exempt from income tax, with the internal revenue service (the irs). At june 30, 2014, the corporation and affilates' form 990s for the years ended 2010 through 2012 remain eligible for examination by the irs.”

Raw XML AppendixShowing 400 of 1,366 raw XML fields

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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IRS990/Desc0THE DOE FUND EMPOWERS PEOPLE TO BREAK THE CYCLES OF HOMELESSNESS, WELFARE DEPENDENCY, SUBSTANCE ABUSE AND INCARCERATION THROUGH INNOVATIVE PAID WORK PROGRAMS, HOUSING, SUPPORTIVE SERVICES AND BUSINESS VENTURES. INCORPORATED IN 1987, THIS AWARD-WINNING AND NATIONALLY RECOGNIZED NON-PROFIT ORGANIZATION REMAINS ON THE CUTTING EDGE OF HOMELESS SERVICES, WORKFORCE DEVELOPMENT, PRISONER REENTRY, LOW-INCOME AND SPECIAL NEEDS HOUSING. AS THE UMBRELLA ORGANIZATION FOR MULTIPLE PROGRAMS, INITIATIVES AND REAL ESTATE DEVELOPMENTS, THE DOE FUND COMPREHENSIVELY MEETS THE NEEDS OF A DIVERSE HOMELESS POPULATION. IN ADDITION TO ITS FLAGSHIP PAID WORK AND JOB TRAINING PROGRAM, READY, WILLING & ABLE, SOME OF THE DOE FUND'S OTHER NOTABLE ACHIEVEMENTS INCLUDE THE CREATION OF THE FIRST NEWLY CONSTRUCTED S.R.O. IN NEW YORK CITY IN 50 YEARS AS WELL AS THE CONCEPTUALIZATION, DEVELOPMENT, CONSTRUCTION AND SUBSEQUENT MANAGEMENT OF THE PETER JAY SHARP CENTER FOR OPPORTUNITY, A 400-BED STATE-OF-THE-ART HOMELESS FACILITY THAT HAS REDEFINED HOMELESS SERVICES IN NEW YORK CITY. WITH VARIOUS REVENUE-GENERATING MICRO-BUSINESSES, INCLUDING A PEST EXTERMINATION COMPANY AND A DIRECT MAIL FULFILLMENT HOUSE, THE DOE FUND IS ON THE FOREFRONT OF SOCIAL ENTREPRENEURSHIP, DIVERSIFYING ITS FUNDING SOURCES WHILE SIMULTANEOUSLY PROVIDING INDUSTRY-SPECIFIC TRAINING OPPORTUNITIES FOR ITS PROGRAMS'PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE KOPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDRE ROBERT LEE
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IRS990/Form990PartVIISectionAGrp/PersonNm7LISA SCHULTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE STAMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE T MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm15HARRIET KARR-MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm17MARION KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS PIERVICENTI
IRS990/Form990PartVIISectionAGrp/PersonNm19KENISE ETWARU
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY OLECKI
IRS990/Form990PartVIISectionAGrp/PersonNm21FELIPE VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY PENZELL
IRS990/Form990PartVIISectionAGrp/PersonNm23RAYMOND DAMM III
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR OF PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE & BUDG
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - BUSINESS DEVELOPMENT
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE TO INDIGENT PEOPLE IN TRANSITION; TO PROVIDE DIRECT AID TO HOMELESS, POOR AND STREET PEOPLE; TO ASSIST CHILDREN AND PARENTS WHO ARE OR ABOUT TO BECOME HOMELESS. ADDITIONALLY THE PURPOSE OF THE CORPORATION IS TO ACQUIRE, OWN OR DEVELOP HOUSING FOR LOW AND MODERATE INCOME PERSONS.
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IRS990/OccupancyGrp/TotalAmt0919650

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,053,361
Liabilities
$18,182,304
Net assets
$26,871,057
Revenue
$17,513,831
Expenses
$11,888,541
Net income
$5,625,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$215$145$70.1$66.4$60.4$5.98
2023Detailed filing. Detailed filing data is available for this year.$203$139$64.0$66.4$66.9$0.55
2022Detailed filing. Detailed filing data is available for this year.$157$92.1$64.5$78.4$57.7$20.8
2021Detailed filing. Detailed filing data is available for this year.$135$91.3$43.9$76.1$58.9$17.2
2020Detailed filing. Detailed filing data is available for this year.$101$74.5$26.7$65.3$56.4$8.88
2019Detailed filing. Detailed filing data is available for this year.$91.6$73.8$17.9$56.8$52.0$4.82
2018Detailed filing. Detailed filing data is available for this year.$87.5$74.5$13.0$53.1$50.5$2.60
2017Detailed filing. Detailed filing data is available for this year.$75.6$65.2$10.4$49.9$46.2$3.66
2016Detailed filing. Detailed filing data is available for this year.$82.1$64.0$18.2$7.56$11.9$4.33
2015Detailed filing. Detailed filing data is available for this year.$83.9$60.3$23.6$8.20$11.5$3.31
2014Detailed filing. Detailed filing data is available for this year.$45.1$18.2$26.9$17.5$11.9$5.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$29.6$21.2$12.3$12.6$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$28.2$21.5$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$27.0$23.8$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$27.3$19.5$9.49