Civic Intelligence

Porter Avenue Housing Development Fund Corporation

990 • Fiscal year 2017 • EIN 13-4178045

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.doe.org
232 East 84Th StreetNew York, NY 10028

(212) 628-5207

Siviq Scores

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

Liabilities / Assets

91st percentile

1.21x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

12.03x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$448,414

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-28%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$14,751,809

Down $5,708,067 (-28%) from 2016

Net Assets

Up

-$3,150,062

Up $4,170,942 (+57%) from 2016

Liabilities

Down

$17,901,871

Down $9,879,009 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Down

$1,488,231

Down $16,488,498 (-92%) from 2016

Expenses

Down

$2,455,233

Down $12,680,224 (-84%) from 2016

Net Income

Down

-$967,002

Down $3,808,274 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $22,291,838Liabilities 2010: $24,727,296Net Assets 2010: -$2,435,4582010Assets 2011: $21,481,704Liabilities 2011: $23,243,835Net Assets 2011: -$1,762,1312011Assets 2012: $21,725,994Liabilities 2012: $24,905,667Net Assets 2012: -$3,179,6732012Assets 2013: $19,686,419Liabilities 2013: $25,074,717Net Assets 2013: -$5,388,2982013Assets 2014: $18,461,482Liabilities 2014: $26,888,774Net Assets 2014: -$8,427,2922014Assets 2015: $17,782,523Liabilities 2015: $27,944,999Net Assets 2015: -$10,162,4762015Assets 2016: $20,459,876Liabilities 2016: $27,780,880Net Assets 2016: -$7,321,0042016Assets 2017: $14,751,809Liabilities 2017: $17,901,871Net Assets 2017: -$3,150,0622017Assets 2018: $13,791,742Liabilities 2018: $17,634,997Net Assets 2018: -$3,843,2552018Assets 2019: $13,037,380Liabilities 2019: $17,614,871Net Assets 2019: -$4,577,4912019Assets 2020: $12,281,923Liabilities 2020: $17,455,046Net Assets 2020: -$5,173,1232020Assets 2021: $11,526,466Liabilities 2021: $17,232,135Net Assets 2021: -$5,705,6692021Assets 2022: $10,780,582Liabilities 2022: $16,869,215Net Assets 2022: -$6,088,6332022Assets 2023: $10,035,076Liabilities 2023: $16,547,520Net Assets 2023: -$6,512,4442023Assets 2024: $9,333,223Liabilities 2024: $16,373,940Net Assets 2024: -$7,040,7172024

Highlighted filing

2017

Assets$14,751,809
Liabilities$17,901,871
Net Assets-$3,150,062
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$10M$0-$10MExpenses 2010: $14,164,4242010Revenue 2011: $15,173,098Expenses 2011: $14,475,039Net Income 2011: $698,0592011Expenses 2012: $15,270,0152012Revenue 2013: $13,093,814Expenses 2013: $15,302,439Net Income 2013: -$2,208,6252013Revenue 2014: $13,003,651Expenses 2014: $16,042,645Net Income 2014: -$3,038,9942014Revenue 2015: $14,053,204Expenses 2015: $15,788,388Net Income 2015: -$1,735,1842015Revenue 2016: $17,976,729Expenses 2016: $15,135,457Net Income 2016: $2,841,2722016Revenue 2017: $1,488,231Expenses 2017: $2,455,233Net Income 2017: -$967,0022017Revenue 2018: $1,488,234Expenses 2018: $2,181,427Net Income 2018: -$693,1932018Revenue 2019: $1,488,234Expenses 2019: $2,222,470Net Income 2019: -$734,2362019Revenue 2020: $1,488,234Expenses 2020: $2,083,866Net Income 2020: -$595,6322020Revenue 2021: $1,488,234Expenses 2021: $2,020,780Net Income 2021: -$532,5462021Revenue 2022: $1,488,234Expenses 2022: $1,871,198Net Income 2022: -$382,9642022Revenue 2023: $1,488,234Expenses 2023: $1,912,045Net Income 2023: -$423,8112023Revenue 2024: $1,471,269Expenses 2024: $1,999,542Net Income 2024: -$528,2732024

Highlighted filing

2017

Revenue$1,488,231
Expenses$2,455,233
Net Income-$967,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,488,231
Mission and Program Overview

Mission

To acquire, rehabilitate and operate an abandoned building located at 89-111 porter avenue in brooklyn, new york for use as a transitional residence for formerly homeless men of low income. The residence includes a variation of the doe fund's ready, willing and able program model. This includes paid work and training, substance abuse and relapse prevention, case management, life skills, literacy, ged classes and employment placement assistance.

Transitional residence and assistance to formerly homeless men of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,300,465$14,546,104▼ $754,361
Total Assets$15,520,606$14,751,809▼ $768,797
Other Assets Total$220,141$205,705▼ $14,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,018,304$15,297,082▼ $721,222
Other Liabilities$1,685,362$2,604,789▲ $919,427
Total Liabilities$17,703,666$17,901,871▲ $198,205
Net Assets / Fund Balance
Unrestricted Net Assets$-2,183,060$-3,150,062▼ $967,002
Total Net Assets Fund Balance$-2,183,060$-3,150,062▼ $967,002
Total Liabilities and Net Assets / Fund Balance$15,520,606$14,751,809▼ $768,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,339,652$9,410,660$21,750,312
Leasehold Improvements$940,231$552,219$1,492,450
Land$1,250,000-$1,250,000
Other Land Buildings$16,221$654$16,875
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Anthony J MangioneCFO as of october 2016$52,874$52,874

Board Members and Trustees

NameTitle
Nicole SeligmanActing Chair as of may 2017
Craig LucasChair until may 2017
George t McDonaldPresident & CEO
Abigail PogrebinBoard Member
Andre Robert LeeBoard Member
Lisa SchultzBoard Member
Mary Ann QuinsonBoard Member
Steven KoppelBoard Member
Wendy BallewBoard Member until 12/16
Fay ShutzerBoard Member until february 2017
John FrawleyBoard Member until july 2016
Richard SandlerBoard Member until july 2016
Steven AlperBoard Member until september 2016
Ernest Lee DuncanCFO to september 2016
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-967,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,455,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,535,807--$1,535,807
Occupancy$845,740$501-$846,241
Travel$68,250--$68,250
Fees for Services Other$1,746--$1,746
Interest$164--$164
Other Expenses$25--$25
Total Functional Expenses$2,454,732$501$0$2,455,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$2,604,789
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 members see part vii”

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 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

Filer Name
Porter Avenue Housing Development
EIN
13-4178045
Phone
2126285207
Address
232 East 84Th Street, New York, NY 10028

Signing Officer

Name
George T Mcdonald
Title
President
Phone
2126285207
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George T Mcdonald
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

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

Form 990, Part IX, Line 7

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

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 the uniform guidance. 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.”

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 Entities are exempt from federal income tax under IRC sections 501(c)(3) or 501(c)(4), 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 880 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 PORTER AVENUE HOUSING DEVELOPMENT - ALSO KNOWN AS THE PETER JAY SHARP CENTER FOR OPPORTUNITY - IS A 400-BED STATE-OF-THE-ART TRANSITIONAL RESIDENCE FOR HOMELESS MEN DEVELOPED AND OPERATED BY THE DOE FUND, A NONPROFIT ORGANIZATION COMMITTED TO ENABLING HOMELESS INDIVIDUALS TO ACHIEVE SELF-SUFFICIENT LIVES. THE CENTER PROVIDES THREE DISTINCT SERVICES. AS ONE OF THREE ASSESSMENT AND REFERRAL LOCATIONS IN THE NEW YORK CITY SHELTER SYSTEM, THE FACILITY HOUSES SOME INDIVIDUALS ON A SHORT-TERM BASIS UNTIL THEY ARE ASSIGNED TO AN APPROPRIATE FACILITY AND/OR PROGRAM. THE CENTER ALSO OFFERS PRE-PROGRAM BEDS TO INDIVIDUALS WHO ARE WORKING (OR ARE LOOKING FOR WORK) BUT DO NOT HAVE A PLACE TO LIVE. LASTLY, HALF OF THE BEDS ARE FOR PARTICIPANTS IN THE DOE FUND'S READY, WILLING AND ABLE PAID WORK AND JOB TRAINING PROGRAM. EQUIPPED WITH CLASSROOMS, A COMPUTER LAB, A LIBRARY, A MEDICAL SUITE, A SKY-LIT DINING ROOM, AND A PROFESSIONAL KITCHEN, AS WELL AS SPACIOUS AND COMFORTABLE DORMITORIES AND BATHROOMS, THE CENTER - ONCE A KNITTING MILL - MAINTAINS A CULTURE OF UPWARD MOBILITY AND REPRESENTS THE FUTURE OF HOMELESS SERVICES IN NEW YORK CITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Acting Chair as of may 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair until may 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member until september 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member until july 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member until july 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member until february 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member until 12/16
IRS990/Form990PartVIISectionAGrp/TitleTxt13cfo as of october 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14cfo to september 2016
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01488231
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01488231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0164
IRS990/InterestGrp/TotalAmt0164
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09963533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015300465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014546104
IRS990/LandBldgEquipCostOrOtherBssAmt024509637
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE, REHABILITATE AND OPERATE AN ABANDONED BUILDING LOCATED AT 89-111 PORTER AVENUE IN BROOKLYN, NEW YORK FOR USE AS A TRANSITIONAL RESIDENCE FOR FORMERLY HOMELESS MEN OF LOW INCOME. THE RESIDENCE INCLUDES A VARIATION OF THE DOE FUND'S READY, WILLING AND ABLE PROGRAM MODEL. THIS INCLUDES PAID WORK AND TRAINING, SUBSTANCE ABUSE AND RELAPSE PREVENTION, CASE MANAGEMENT, LIFE SKILLS, LITERACY, GED CLASSES AND EMPLOYMENT PLACEMENT ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016018304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015297082
IRS990/NetAssetsOrFundBalancesBOYAmt0-2183060
IRS990/NetAssetsOrFundBalancesEOYAmt0-3150062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0501
IRS990/OccupancyGrp/ProgramServicesAmt0845740
IRS990/OccupancyGrp/TotalAmt0846241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220141
IRS990/OtherAssetsTotalGrp/EOYAmt0205705
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0misc exp
IRS990/OtherExpensesGrp/Desc1filing fee
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherLiabilitiesGrp/BOYAmt01685362
IRS990/OtherLiabilitiesGrp/EOYAmt02604789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0George T Mcdonald
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01488230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02474688
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-986458
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02474688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01488230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-967002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01488231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01488231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01488230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011831657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010401088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010975963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036185169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06941694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036185169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01488231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01488230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011831657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010401088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010975963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036185169
IRS990ScheduleA/TotalSupportAmt036185447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012339652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09410660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021750312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0940231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0552219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01492450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02604789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 Entities are exempt from federal income tax under IRC sections 501(c)(3) or 501(c)(4), 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014546104
IRS990ScheduleD/TotalLiabilityAmt02604789
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0438268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1187134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0George t McDonald
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Ernest Lee Duncan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1cfo to september 2016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0448414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195587
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION PAYS ALL OF THE SALARIES AND UNDERGOES VARIOUS COMPENSATION METHODS, INCLUDING HAVING A COMPENSATION COMMITTEE, INDEPENDANT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR A LIST MEMBERS SEE PART VII
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES PAID BY RELATED ORGANIZATION: THE DOE FUND, INC. ACTS AS A COMMON PAYMASTER FOR THIS AND OTHER RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL 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 THE UNIFORM GUIDANCE. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT: NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,751,809
Liabilities
$17,901,871
Net assets
-$3,150,062
Revenue
$1,488,231
Expenses
$2,455,233
Net income
-$967,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.33$16.4$7.04$1.47$2.00$0.53
2023Detailed filing. Detailed filing data is available for this year.$10.0$16.5$6.51$1.49$1.91$0.42
2022Detailed filing. Detailed filing data is available for this year.$10.8$16.9$6.09$1.49$1.87$0.38
2021Detailed filing. Detailed filing data is available for this year.$11.5$17.2$5.71$1.49$2.02$0.53
2020Detailed filing. Detailed filing data is available for this year.$12.3$17.5$5.17$1.49$2.08$0.60
2019Detailed filing. Detailed filing data is available for this year.$13.0$17.6$4.58$1.49$2.22$0.73
2018Detailed filing. Detailed filing data is available for this year.$13.8$17.6$3.84$1.49$2.18$0.69
2017Detailed filing. Detailed filing data is available for this year.$14.8$17.9$3.15$1.49$2.46$0.97
2016Detailed filing. Detailed filing data is available for this year.$20.5$27.8$7.32$18.0$15.1$2.84
2015Detailed filing. Detailed filing data is available for this year.$17.8$27.9$10.2$14.1$15.8$1.74
2014Detailed filing. Detailed filing data is available for this year.$18.5$26.9$8.43$13.0$16.0$3.04
2013Summary only. Only limited summary data is available for this year.$19.7$25.1$5.39$13.1$15.3$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$24.9$3.18$15.3
2011Summary only. Only limited summary data is available for this year.$21.5$23.2$1.76$15.2$14.5$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$24.7$2.44$14.2
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