Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$83,896,084
Up $38,842,723 (+86%) from 2014
Net Assets
Down$23,562,096
Down $3,308,961 (-12%) from 2014
Liabilities
Up$60,333,988
Up $42,151,684 (+232%) from 2014
Revenue
Down$8,200,058
Down $9,313,773 (-53%) from 2014
Expenses
Down$11,509,019
Down $379,522 (-3.2%) from 2014
Net Income
Down-$3,308,961
Down $8,934,251 (-159%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $496,895 | $12,246,386 | ▲ $11,749,491 |
| Land, Buildings, and Equipment, Net | $7,866,516 | $10,951,846 | ▲ $3,085,330 |
| Pledges and Grants Receivable | $3,762,994 | $3,878,324 | ▲ $115,330 |
| Prepaid Expenses and Deferred Charges | $82,265 | $322,144 | ▲ $239,879 |
| Accounts Receivable | $795,149 | $306,647 | ▼ $488,502 |
| Savings and Temporary Cash Investments | $22,523 | $37,982 | ▲ $15,459 |
| Investments Other Securities | $13,162 | $1,047 | ▼ $12,115 |
| Total Assets | $45,053,361 | $83,896,084 | ▲ $38,842,723 |
| Other Assets Total | $32,013,857 | $56,151,708 | ▲ $24,137,851 |
| Liabilities | |||
| Other Liabilities | $9,108,547 | $32,403,042 | ▲ $23,294,495 |
| Mortgage Notes Payable Secured by Investment Property | $5,312,825 | $23,619,526 | ▲ $18,306,701 |
| Accounts Payable and Accrued Expenses | $3,760,932 | $4,311,420 | ▲ $550,488 |
| Total Liabilities | $18,182,304 | $60,333,988 | ▲ $42,151,684 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,040,762 | $20,085,329 | ▼ $2,955,433 |
| Temporarily Rstr Net Assets | $3,830,295 | $3,476,767 | ▼ $353,528 |
| Total Net Assets Fund Balance | $26,871,057 | $23,562,096 | ▼ $3,308,961 |
| Total Liabilities and Net Assets / Fund Balance | $45,053,361 | $83,896,084 | ▲ $38,842,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,270,301 | - | $5,270,301 |
| Land | $3,556,697 | - | $3,556,697 |
| Equipment | $163,586 | $1,801,824 | $1,965,410 |
| Leasehold Improvements | $952,641 | $360,785 | $1,313,426 |
| Buildings | $1,008,621 | $25,247 | $1,033,868 |
| Other Assets Org | $883,142 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| George T Mcdonald | President | $431,644 | $9,916 | $441,560 |
| Harriet Karr-mcdonald | Executive Vice President | $431,514 | $9,753 | $441,267 |
| John Mcdonald | Chief Operating/financial | $291,005 | $17,319 | $308,324 |
| Ernest Lee Duncan | Chief Financial Officer | $220,222 | $8,872 | $229,094 |
| Dennis Piervicenti | Director Operations | $190,579 | $1,037 | $191,616 |
| Kenise Etwaru | Director of Human Resource | $149,056 | $15,097 | $164,153 |
| Gary Penzell | Director of Finance & Budg | $134,721 | $18,808 | $153,529 |
| Felipe Vargas | Executive Director of Prog | $142,214 | $8,872 | $151,086 |
| Mica Stauber Tisch | Director - Information Technology | $123,292 | $9,542 | $132,834 |
| Louis Napolitano | Director- Security-operations | $129,919 | $1,037 | $130,956 |
| Name | Title |
|---|---|
| Richard M Schaps | Chairman of the Board |
| Abigail Pogrebin | Board Member |
| Andre Robert Lee | Board Member |
| Fay Shutzer | Board Member |
| John Frawley | Board Member |
| John Monsky | Board Member |
| Julie Stampler | Board Member |
| Lisa Schultz | Board Member |
| Michael Weisberg | Board Member |
| Richard Sandler | Board Member |
| Steve Koppel | Board Member |
| Steven Alper | Board Member |
| Wendy Madden | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mhg Architects PC | Architectural Services | 443 PARK AVENUE SOUTH, New York, NY 10016 | $582,138 |
| Mirror Imaging LLC | Printing | 220 ENTIN ROAD, Clifton, NJ 07014 | $472,353 |
| Delacour Ferra & Church Architects | Architectural Services | 91 ATLANTIC AVENUE, Brooklyn, NY 11201 | $350,000 |
| Raich Ende Malter & Co LLP | Financial Audit | 175 BROAD HOLLOW ROAD SUITE 250, Melville, NY 11747 | $207,000 |
| 42nd Street Lessee LLC | Services For Annual Gala | 110 EAST 42ND STREET, New York, NY 10017 | $156,855 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,041,790 |
| Other Expenses | $4,467,229 |
| Total Fundraising Expense | $1,950,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,152,772 | $1,626,808 | $817,835 | $3,597,415 |
| Current Officers, Directors, Trustees, and Key Employees | $375,696 | $1,566,410 | $302,060 | $2,244,166 |
| Fees for Services Other | $222,384 | $621,307 | $30,463 | $874,154 |
| Occupancy | $393,563 | $461,727 | $1,783 | $857,073 |
| Office Expenses | $30,976 | $314,260 | $461,556 | $806,792 |
| Other Employee Benefits | $186,298 | $371,314 | $105,752 | $663,364 |
| Payroll Taxes | $166,287 | $272,655 | $97,903 | $536,845 |
| Information Technology | $26,390 | $316,022 | $10,699 | $353,111 |
| Fees for Services Legal | $1,850 | $333,022 | - | $334,872 |
| Advertising | $245 | $131,993 | $73,637 | $205,875 |
| Depreciation Depletion | $49,489 | $115,302 | $14,784 | $179,575 |
| Conferences and Meetings | $6,527 | $147,405 | - | $153,932 |
| Fees for Services Accounting | - | $110,700 | $10,800 | $121,500 |
| Interest | $3,026 | $85,489 | - | $88,515 |
| Insurance | $102 | $65,662 | - | $65,764 |
| Other Expenses | $23,278 | $29,185 | $12,971 | $52,463 |
| All Other Expenses | $812 | $39,647 | $10,707 | $51,166 |
| Fees for Services Management | $9,386 | - | - | $9,386 |
| Total Functional Expenses | $2,911,029 | $6,647,040 | $1,950,950 | $11,509,019 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $333,536 |
| Fundraising Gross Income | $333,536 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Dinner | $1,726,825 | $1,726,825 | $333,536 | $1,393,289 |
| Raffle Sales | $113,392 | - | - | - |
| Total Events | $1,840,217 | $1,726,825 | $333,536 | $1,393,289 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| George Mcdonald | President of the Doe Fund, Inc. | Lessor of Office Space Including Electricity to the Organization | No | $179,727 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $27,307,818 |
| Deferred Rent From Land Leases | $4,795,249 |
| Deferred Rent and Lease Incentives | $197,029 |
| Payroll Taxes Payable | $65,166 |
| Deposits Payable | $32,132 |
| Contract Advances | $4,897 |
| Deferred Revenue | $751 |
“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.”
“For a list of members please refer to part vii”
“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.”
“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.”
“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.”
“The company makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“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.”
“The audit committee assumes responsibility for oversight of the audit: no change from prior year.”
“Salaries paid for related organizations: the doe fund, inc. Acts as a common paymaster for this and other related organizations.”
“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 2015 and 2014. 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, 2015, the corporation and affilates' form 990s for the years ended 2011 through 2013 remain eligible for examination by the irs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3760932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4311420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 795149 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 306647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE JOB TRAINING AND HOUSING ASSISTANCE FOR THE HOMELESS AND INDIGENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 73637 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 131993 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 205875 |
| IRS990/AllOtherContributionsAmt | 0 | 4026426 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10707 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39647 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51166 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE DOE FUND INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6466722990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 EAST 102ND STREET 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 496895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12246386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 302060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1566410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 375696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2244166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 147405 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6527 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 153932 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 582138 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 472353 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 350000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 207000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 156855 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 443 PARK AVENUE SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 220 ENTIN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 91 ATLANTIC AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 175 BROAD HOLLOW ROAD SUITE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 110 EAST 42ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CLIFTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MELVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11747 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MHG ARCHITECTS PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MIRROR IMAGING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DELACOUR FERRA & CHURCH ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RAICH ENDE MALTER & CO LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | 42ND STREET LESSEE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FINANCIAL AUDIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SERVICES FOR ANNUAL GALA |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1620073 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6011747 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7111 |
| IRS990/CYOtherExpensesAmt | 0 | 4467229 |
| IRS990/CYOtherRevenueAmt | 0 | -2180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2183380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3308961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7041790 |
| IRS990/CYTotalExpensesAmt | 0 | 11509019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1950950 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8200058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14784 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 115302 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179575 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 553 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2911029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 10800 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 110700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 121500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 333022 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 334872 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9386 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9386 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30463 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 621307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 222384 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 874154 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9542 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD M SCHAPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN ALPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE T MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL WEISBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN FRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE KOPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDRE ROBERT LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MONSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD SANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE STAMPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ABIGAIL POGREBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FAY SHUTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HARRIET KARR-MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERNEST LEE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENNIS PIERVICENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KENISE ETWARU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY PENZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FELIPE VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LOUIS NAPOLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICA STAUBER TISCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 431644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 431514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 291005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 220222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 190579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 149056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 134721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 142214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 129919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 123292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OPERATING/FINANCIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF FINANCE & BUDG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR OF PROG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR- SECURITY-OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR - INFORMATION TECHNOLOGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1620073 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 333536 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 333536 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 365248 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8533594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10699 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 316022 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26390 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 353111 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65764 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 85489 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3026 |
| IRS990/InterestGrp/TotalAmt | 0 | 88515 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7111 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13162 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1047 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2187856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7866516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10951846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13139702 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5312825 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23619526 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26871057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23562096 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1783 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 461727 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 393563 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 857073 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 461556 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 314260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 806792 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32013857 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56151708 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.