Civic Intelligence

The Doe Fund Inc

990 • Fiscal year 2018 • EIN 13-3412540

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 2019

Organization ProfileWWW.DOE.ORG

View Organization Page

345 East 102nd StreetNew York, NY 10029

(212) 628-5207

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.40x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$441,751

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$87,526,726

Up $11,900,042 (+16%) from 2017

Net Assets

Up

$13,019,836

Up $2,601,092 (+25%) from 2017

Liabilities

Up

$74,506,890

Up $9,298,950 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$53,106,559

Up $3,205,118 (+6.4%) from 2017

Expenses

Up

$50,505,840

Up $4,261,118 (+9.2%) from 2017

Net Income

Down

$2,600,719

Down $1,056,000 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$87,526,726
Liabilities$74,506,890
Net Assets$13,019,836
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$53,106,559
Expenses$50,505,840
Net Income$2,600,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.3
Gross Receipts
$54,198,687
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
Accounts Receivable$17,947,542$26,019,530▲ $8,071,988
Land, Buildings, and Equipment, Net$5,362,776$7,332,693▲ $1,969,917
Pledges and Grants Receivable$937,693--
Cash and Non-Interest-Bearing Accounts$812,211$333,989▼ $478,222
Prepaid Expenses and Deferred Charges$787,401$187,722▼ $599,679
Savings and Temporary Cash Investments$9,475$7,054▼ $2,421
Investments Other Securities$1,602$2,981▲ $1,379
Total Assets$75,626,684$87,526,726▲ $11,900,042
Other Assets Total$49,767,984$53,642,757▲ $3,874,773
Liabilities
Other Liabilities$49,183,197$56,349,393▲ $7,166,196
Accounts Payable and Accrued Expenses$8,263,377$9,670,408▲ $1,407,031
Mortgage Notes Payable Secured by Investment Property$7,761,366$8,487,089▲ $725,723
Total Liabilities$65,207,940$74,506,890▲ $9,298,950
Net Assets / Fund Balance
Unrestricted Net Assets$10,418,744$13,019,836▲ $2,601,092
Total Net Assets Fund Balance$10,418,744$13,019,836▲ $2,601,092
Total Liabilities and Net Assets / Fund Balance$75,626,684$87,526,726▲ $11,900,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,797,456$3,673,104$6,470,560
Leasehold Improvements$2,749,567$1,283,449$4,033,016
Buildings$1,285,462$250,950$1,536,412
Equipment$150,208$825,381$975,589
Land$350,000-$350,000
Other Assets Org$52,264,453--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George T McdonaldPresident & CEOPT$431,602$10,149$441,751
Harriet McdonaldExecutive Vice PresidentFT$431,472$9,986$441,458
John P McdonaldEvp of Real EstateFT$290,963$16,845$307,808
Anthony J MangioneChief Financial OfficerPT$220,007$20,773$240,780
Alexander Harris HorwitzChief of StaffFT$195,295$10,050$205,345
Dennis PiervicentiDirector-operationsFT$190,579$790$191,369
Laurence F GordonDirector - Housing DevelopmentFT$166,531$18,659$185,190
Rudis MataDirector - FinanceFT$160,466$18,830$179,296
John Thomas KirklandSVP Corporate DevelopmentFT$142,971$18,496$161,467
Louis NapolitanoDirector-security OperationsFT$145,701$790$146,491

Board Members and Trustees

NameTitle
Nicole SeligmanActing Chair
Andre Robert LeeBoard Member
Lisa SchultzBoard Member
Mary Ann QuinsonBoard Member
Steven KoppelBoard Member
Damien DwinBoard Member as of 1/26/18
David ShapiroBoard Member as of 1/26/18
Ketan MehtaBoard Member as of 1/26/18
Scott MillsBoard Member as of 1/26/18
Ernie PomerantzBoard Member as of 10/17/17
Mark OndashBoard Member as of 4/5/18
Gary PodowroskyBoard Member From 9/8/17 to 6/30/18

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker Tilly Virchow Krause LLPAudit ServicesBOX 78975, Milwaukee, WI 53278-8975$202,950
Focal PrintPrint/mailing225 SYBIL RD, Palm Springs, CA 92262$188,853
Raich Ende Malter & Co LLPAudit Services175 BROADHOLLOW RDSTE 250, Melville, NY 11747$128,500
Revenue and Support

Revenue Composition

Contributions and Grants
$39,960,288
Program Service Revenue
$12,894,352
Investment Income
$-72,354
Other Revenue
$324,273
All Other Contributions
$4,898,173
Change in Net Assets
$2,600,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded24$702,983
Total Noncash Contributions24$702,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,155,374
Other Expenses$15,350,466
Total Fundraising Expense$1,991,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,414,534$3,774,465$838,349$28,027,348
Other Employee Benefits$3,577,833$920,018$82,765$4,580,616
Fees for Services Management$2,634,597--$2,634,597
Occupancy$1,560,866$960,376-$2,521,242
Payroll Taxes$1,136,289$344,965$49,136$1,530,390
Travel$976,324$54,757-$1,031,081
Current Officers, Directors, Trustees, and Key Employees-$1,017,020-$1,017,020
Office Expenses$243,786$321,907$364,043$929,736
Depreciation Depletion$313,258$72,768-$386,026
Information Technology$189,740$172,344$5,324$367,408
Interest$120,197$228,502-$348,699
Fees for Services Other$116,404$219,096-$335,500
All Other Expenses$146,547$76,913$39,331$262,791
Fees for Services Legal$67,787$130,678-$198,465
Fees for Services Accounting$1,700$177,560-$179,260
Conferences and Meetings$78,687$55,778$163$134,628
Other Expenses$210,076$128,846$575,000$128,846
Advertising$495$42,679$34,200$77,374
Insurance-$55,171-$55,171
Total Functional Expenses$39,651,643$8,862,701$1,991,496$50,505,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$312,729
Fundraising Gross Income$138,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$1,270,934$125,000$123,274$1,726
Dishes by Doe$88,515$13,008$13,947$-939
Total Events$1,359,449$138,008$312,729$-174,721
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
-President of the Doe Fund, Inc.Lessor of Office Space Including Electricity to the OrganizationNo$200,713
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$43,555,130
Refundable Advances$12,154,328
Deferred Rent$639,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 evp of real estate 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

“The membership of the corporation consists of george mcdonald and such other persons as shall be elected to membership by the existing membership of the corporation.”

Form 990, Part VI, Section B, Line 11B

“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 audit committee for review and ratified by the chairman of the board at the board meeting. A copy of the form 990 is provided to the full board before filing with the irs. The real estate committee sees the draft prior to submission as well.”

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

Filer Name
The Doe Fund Inc
EIN
13-3412540
Phone
2126285207
Address
345 EAST 102ND STREET, NEW YORK, NY 10029

Signing Officer

Name
George T Mcdonald
Title
President & CEO
Phone
2126285207
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George T Mcdonald
Formed
1987
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
656
Volunteers
200

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

Part XII, Line 2

“Financial statements are audited by an independent accountant: 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 the uniform guidance. The combined 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.”

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 follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the combined financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The not-for-profit entity is exempt from federal income tax under irc section 501(c)(3), though they are subject to tax on income unrelated to their exempt purposes, unless that income is otherwise excluded by the code. The corporation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. The corporation has determined that there are no material uncertain tax positions that require recognition or disclosure in the combined financial statements.”

Raw XML AppendixShowing 400 of 1,402 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, 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/PersonNm1GEORGE T MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN KOPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDRE ROBERT LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN QUINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY PODOWROSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7ERNIE POMERANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DAMIEN DWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KETAN MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK ONDASH
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN P MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY J MANGIONE
IRS990/Form990PartVIISectionAGrp/PersonNm15HARRIET MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEXANDER HARRIS HORWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS PIERVICENTI
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURENCE F GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm19RUDIS MATA
IRS990/Form990PartVIISectionAGrp/PersonNm20LOUIS NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN THOMAS KIRKLAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ACTING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER FROM 9/8/17 TO 6/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER AS OF 10/17/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER AS OF 1/26/18
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER AS OF 1/26/18
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER AS OF 1/26/18
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER AS OF 4/5/18
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER AS OF 1/26/18
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR-OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - HOUSING DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR-SECURITY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP CORPORATE DEVELOPMENT
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01221441
IRS990/FundraisingDirectExpensesAmt0312729
IRS990/FundraisingGrossIncomeAmt0138008
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt054198687
IRS990/GrossRentsGrp/RealAmt0493075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0172344
IRS990/InformationTechnologyGrp/ProgramServicesAmt0189740
IRS990/InformationTechnologyGrp/TotalAmt0367408
IRS990/InsuranceGrp/ManagementAndGeneralAmt055171
IRS990/InsuranceGrp/TotalAmt055171
IRS990/InterestGrp/ManagementAndGeneralAmt0228502
IRS990/InterestGrp/ProgramServicesAmt0120197
IRS990/InterestGrp/TotalAmt0348699
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IRS990/LessRentalExpensesGrp/RealAmt01806
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IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-174721
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IRS990/OccupancyGrp/ProgramServicesAmt01560866
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0321907
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243786
IRS990/OfficeExpensesGrp/TotalAmt0929736
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt053642757
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt082765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0920018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03577833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04580616
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1AID TO CLIENTS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02394
IRS990/OtherExpensesGrp/FundraisingAmt1791
IRS990/OtherExpensesGrp/FundraisingAmt2575000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3128846
IRS990/OtherExpensesGrp/ProgramServicesAmt03861959

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,526,726
Liabilities
$74,506,890
Net assets
$13,019,836
Revenue
$53,106,559
Expenses
$50,505,840
Net income
$2,600,719
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