Porter Avenue Housing Development Fund Corporation

990 • Fiscal year 2019 • EIN 13-4178045

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization Profile WWW.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.

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

11.84x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

-49%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

$444,270

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

-5.5%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

0.0%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$13,037,380

Down $754,362 (-5.5%) from 2018

Net Assets

Down

-$4,577,491

Down $734,236 (-19%) from 2018

Liabilities

Down

$17,614,871

Down $20,126 (-0.1%) from 2018

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin9th percentile

Revenue

Flat

$1,488,234

Flat from 2018

Expenses

$2,222,470

Up $41,043 (+1.9%) from 2018

Net Income

Down

-$734,236

Down $41,043 (-5.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2019

Assets$13,037,380

Liabilities$17,614,871

Net Assets-$4,577,491

Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2019

Revenue$1,488,234

Expenses$2,222,470

Net Income-$734,236

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: May 12, 2020
Return Version: 2018v3.1
Gross Receipts: $1,488,234

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

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$13,791,742	$13,037,380	▼ $754,362
Total Assets	$13,791,742	$13,037,380	▼ $754,362
Liabilities
Mortgage Notes Payable Secured by Investment Property	$14,351,021	$13,571,777	▼ $779,244
Other Liabilities	$3,283,976	$4,043,094	▲ $759,118
Total Liabilities	$17,634,997	$17,614,871	▼ $20,126
Net Assets / Fund Balance
Unrestricted Net Assets	$-3,843,255	$-4,577,491	▼ $734,236
Total Net Assets Fund Balance	$-3,843,255	$-4,577,491	▼ $734,236
Total Liabilities and Net Assets / Fund Balance	$13,791,742	$13,037,380	▼ $754,362

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$10,958,679	$10,791,633	$21,750,312
Leasehold Improvements	$812,916	$679,534	$1,492,450
Land	$1,250,000	-	$1,250,000
Other Land Buildings	$15,785	$1,090	$16,875

Compensation and Service Providers

Top Officer Pay83rd percentile

Board Members and Trustees

Name	Title
Nicole Seligman	Chairman
Steven Koppel	Interim Chairman
George T Mcdonald	President & CEO
Andre Robert Lee	Board Member
Damien Dwin	Board Member
David Shapiro	Board Member
Ernie Pomerantz	Board Member
Ketan Mehta	Board Member
Lisa Schultz	Board Member
Mark Ondash	Board Member
Mary Ann Quinson	Board Member
Scott Mills	Board Member
Anthony J Mangione	Chief Financial Officer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,488,234
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $-734,236

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$2,222,470
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$1,448,916	$14,435	-	$1,463,351
Occupancy	$749,030	$3,329	-	$752,359
Fees for Services Other	$3,212	-	-	$3,212
Information Technology	$179	-	-	$179
Other Expenses	$25	-	-	$25
Total Functional Expenses	$2,204,706	$17,764	$0	$2,222,470

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
1331 Jerome Avenue Hdfc	New York, NY	To Provide Affordable Housing to Persons of Low Income	501(c)(4)	Line 10	No
4519 Wpr Hdfc	New York, NY	To Provide Affordable Housing to Persons of Low Income	501(c)(4)	Line 10	No
A Better Place Hdfc	New York, NY	Permanent Housing for Homeless Persons	501(c)(3)	Line 10	No
Back Office of New York Inc	New York, NY	To Provide Work and Training Services to Homless Individuals	501(c)(3)	Line 10	No
Crotona Park Hdfc	New York, NY	To Provide Affordable Housing to Persons of Low Income	501(c)(4)	Line 7	No
Gates Avenue Hdfc	New York, NY	To Provide Housing Accomodations to Homeless People	501(c)(3)	Line 7	No
Greene Quincy Hdfc	New York, NY	To Provide Housing Accomodations to Homeless People	501(c)(3)	Line 7	No
Number 1 Single Room Occupancy Hdfc	New York, NY	Provide Single Room Occupancy to Indigent and Homeless Individuals	501(c)(3)	Line 7	No
Ready Willing & Able America Inc	New York, NY	Replication of Job Training and Accomodation for Homeless and Indigent	501(c)(3)	Line 7	No
Ready Willing & Able Inc	New York, NY	Job Training and Accomodation for Homeless and Indigent	501(c)(3)	-	No
Ready Willing & Able Philadelphia	New York, NY	Job Training and Transitional Housing for Homeless and Indigent	501(c)(3)	Line 12a, I	No
Rogers Ave Hdfc	New York, NY	To Provide Affordable Housing to Persons of Low Income	501(c)(4)	-	No
The Doe Fund Inc	New York, NY	Job Training and Accomodation for Homeless and Indigent	501(c)(3)	-	No
United Services Hdfc	New York, NY	To Provide Affordable Housing to Persons of Low Income	501(c)(3)	-	No
Villa House Housing Development Fund Corporation	New York, NY	To Provide Affordable Housing to Persons of Low Income	501(c)(4)	-	No
Webster Green Hdfc	New York, NY	To Provide Affordable Housing to Persons of Low Income	501(c)(4)	-	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Bruckner by the Bridge LLC	New York, NY	Low Income Housing	-	-	-	-
East 170th Street Associates Lp	New York, NY	Low Income Housing	-	-	-	-
East 170th Street Gp LLC	New York, NY	Low Income Housing	-	-	-	-
Manager Bruckner LLC	New York, NY	Low Income Housing	-	-	-	-
Stadium Court Associates LLC	New York, NY	Rental Real Estate-low Income Housing	-	-	-	-
Tdf 2000 Partners Lp	New York, NY	Rental Real Estate-low Income Housing	-	-	-	-
Tiffany Street Associates Lp	New York, NY	Low Income Housing	-	-	-	-
Tiffany Street Gpllc	New York, NY	Low Income Housing	-	-	-	-
Webster Green Apts Lp	New York, NY	Low Income Housing	-	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliate	$4,043,094

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 evp of real estate of the doe fund, inc. George t. Mcdonald and harriet karr mcdonald have a family relationship. John mcdonald has a family relationship with george t. Mcdonald and harriet karr mcdonald, respectively.”

Form 990, Part VI, Section A, Line 6

“The membership of the corporation consists of the doe fund, inc., and such other persons as shall be elected to membership by the existing membership of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The membership of the corporation consists of the doe fund, inc., 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, evp of real estate operations 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 board members asking that any "conflicts" be disclosed immediately to human resources and also reminding them to adhere to policy. For monitoring purposes all board members 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. Additionally, new employees are required to disclose any conflicts of interest upon hire.”

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 & CEO
Phone: 2126285207
Signed: 2020-05-12
Discuss with paid preparer: Yes

Organization Details

Principal Officer: George T Mcdonald
Formed: 2001
Legal Domicile: Ny
Voting Board Members: 12
Independent Board Members: 11
Employees: 0
Volunteers: 11

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.”

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 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.

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	0
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	TRANSITIONAL RESIDENCE AND ASSISTANCE TO FORMERLY HOMELESS MEN OF LOW INCOME.
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
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	0
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	0
IRS990/CompensationProcessOtherInd	0	0
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	1
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	1488234
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	0
IRS990/CYOtherExpensesAmt	0	2222470
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	-734236
IRS990/CYSalariesCompEmpBnftPaidAmt	0	0
IRS990/CYTotalExpensesAmt	0	2222470
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	1488234
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	14435
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	1448916
IRS990/DepreciationDepletionGrp/TotalAmt	0	1463351
IRS990/Desc	0	THE 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.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	1
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	2204706
IRS990/FamilyOrBusinessRlnInd	0	1
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	3212
IRS990/FeesForServicesOtherGrp/TotalAmt	0	3212
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	2.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	1.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	1.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	1.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	1.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	1.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	7	1.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	8	1.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	9	1.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	10	1.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	11	1.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	12	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	0.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	0.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	0.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	0.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	0.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	0.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	0.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	0.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	0.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	0.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	0.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	1.00
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/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	12726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
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	35351
IRS990/Form990PartVIISectionAGrp/PersonNm	0	NICOLE SELIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	1	STEVEN KOPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm	2	GEORGE T MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm	3	ANDRE ROBERT LEE
IRS990/Form990PartVIISectionAGrp/PersonNm	4	LISA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm	5	DAVID SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm	6	ERNIE POMERANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm	7	KETAN MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm	8	SCOTT MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm	9	MARK ONDASH
IRS990/Form990PartVIISectionAGrp/PersonNm	10	MARY ANN QUINSON
IRS990/Form990PartVIISectionAGrp/PersonNm	11	DAMIEN DWIN
IRS990/Form990PartVIISectionAGrp/PersonNm	12	ANTHONY J MANGIONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
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/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	431544
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	228201
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	INTERIM CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	BOARD MEMBER
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	CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2001
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	12
IRS990/GovernmentGrantsAmt	0	1488234
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	1488234
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	11
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	179
IRS990/InformationTechnologyGrp/TotalAmt	0	179
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	11472257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	13791742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	13037380
IRS990/LandBldgEquipCostOrOtherBssAmt	0	24509637
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 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/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	14351021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	13571777
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-3843255
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-4577491
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	3329
IRS990/OccupancyGrp/ProgramServicesAmt	0	749030
IRS990/OccupancyGrp/TotalAmt	0	752359
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc	1	FILING FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	3344
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	25
IRS990/OtherExpensesGrp/TotalAmt	0	3344
IRS990/OtherExpensesGrp/TotalAmt	1	25
IRS990/OtherLiabilitiesGrp/BOYAmt	0	3283976
IRS990/OtherLiabilitiesGrp/EOYAmt	0	4043094
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliciesReferenceChaptersInd	0	1
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	GEORGE T MCDONALD
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1488234
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	2181427
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	-693193
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	2181427
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1488234
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-734236
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1488234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1488234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1488231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	1488230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	11831657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	17784586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	2221578
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	17784586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1488234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1488234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1488231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	1488230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	11831657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	17784586
IRS990ScheduleA/TotalSupportAmt	0	17784586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	10958679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	10791633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	21750312
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	1250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	1250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	812916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	679534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	1492450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	15785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	1090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	16875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	4043094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	13037380
IRS990ScheduleD/TotalLiabilityAmt	0	4043094
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	431544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	228201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	12726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	35351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	GEORGE T MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	ANTHONY J MANGIONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	444270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	263552
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	THE DOE FUND, INC., A 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/FormAndLineReferenceDesc	0	PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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 HAVE A FAMILY RELATIONSHIP. JOHN MCDONALD HAS A FAMILY RELATIONSHIP WITH GEORGE T. MCDONALD AND HARRIET KARR MCDONALD, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE MEMBERSHIP OF THE CORPORATION CONSISTS OF THE DOE FUND, INC., AND SUCH OTHER PERSONS AS SHALL BE ELECTED TO MEMBERSHIP BY THE EXISTING MEMBERSHIP OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE MEMBERSHIP OF THE CORPORATION CONSISTS OF THE DOE FUND, INC., AND SUCH OTHER PERSONS AS SHALL BE ELECTED TO MEMBERSHIP BY THE EXISTING MEMBERSHIP OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE CHIEF FINANCIAL OFFICER, EVP OF REAL ESTATE OPERATIONS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	AN ANNUAL EMAIL IS FORWARDED TO ALL DOE FUND BOARD MEMBERS ASKING THAT ANY "CONFLICTS" BE DISCLOSED IMMEDIATELY TO HUMAN RESOURCES AND ALSO REMINDING THEM TO ADHERE TO POLICY. FOR MONITORING PURPOSES ALL BOARD MEMBERS 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. ADDITIONALLY, NEW EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST UPON HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	SALARIES PAID BY RELATED ORGANIZATION: THE DOE FUND, INC. ACTS AS A COMMON PAYMASTER FOR THIS AND OTHER RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990, PART IX, LINE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990, PART XI, LINE 2
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	1	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	2	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	3	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	4	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	5	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	6	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	7	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	8	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	9	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	10	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd	11	0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	0	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	1	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	2	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	3	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	4	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	5	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	6	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	7	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	8	N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd	9	N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,037,380
Liabilities: $17,614,871
Net assets: -$4,577,491
Revenue: $1,488,234
Expenses: $2,222,470
Net income: -$734,236

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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