Civic Intelligence

Porter Avenue Housing Development Fund Corporation

990 • Fiscal year 2020 • EIN 13-4178045

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

95th percentile

1.42x

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

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

11.73x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Net Margin

11th percentile

-40%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$445,570

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Asset Growth

7th percentile

-5.8%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$12,281,923

Down $755,457 (-5.8%) from 2019

Net Assets

Down

-$5,173,123

Down $595,632 (-13%) from 2019

Liabilities

Down

$17,455,046

Down $159,825 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Flat

$1,488,234

Flat from 2019

Expenses

Down

$2,083,866

Down $138,604 (-6.2%) from 2019

Net Income

Up

-$595,632

Up $138,604 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$12,281,923
Liabilities$17,455,046
Net Assets-$5,173,123
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$1,488,234
Expenses$2,083,866
Net Income-$595,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,037,380$12,281,923▼ $755,457
Total Assets$13,037,380$12,281,923▼ $755,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,571,777$12,753,816▼ $817,961
Other Liabilities$4,043,094$4,701,230▲ $658,136
Total Liabilities$17,614,871$17,455,046▼ $159,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,577,491$-5,173,123▼ $595,632
Total Net Assets Fund Balance$-4,577,491$-5,173,123▼ $595,632
Total Liabilities and Net Assets / Fund Balance$13,037,380$12,281,923▼ $755,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,268,193$11,482,119$21,750,312
Leasehold Improvements$749,258$743,192$1,492,450
Land$1,250,000-$1,250,000
Other Land Buildings$14,472$2,403$16,875
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Nicole SeligmanChairman Until 9/19
Steven KoppelInterim Chairman
George T McdonaldPresident & CEO
David ShapiroBoard Member
Lisa SchultzBoard Member
Bill ThompsonBoard Member as of 12/19
Frank GribbonBoard Member as of 12/19
Julian Riley JrBoard Member as of 12/19
Nadia BlockBoard Member as of 12/19
Sunil KapadiaBoard Member as of 12/19
Andre Robert LeeBoard Member Until 1/23/20
Damien DwinBoard Member Until 8/19
Ernie PomerantzBoard Member Until 9/19
Ketan MehtaBoard Member Until 9/19
Mark OndashBoard Member Until 9/19
Mary Ann QuinsonBoard Member Until 9/19
Scott MillsBoard Member Until 9/19
Anthony MangioneChief Financial Officer
Rachel LichtTreasurer as of 12/19
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
$-595,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,083,866
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$1,425,730--$1,425,730
Occupancy$654,393--$654,393
Fees for Services Other$2,637--$2,637
Travel$606--$606
Other Expenses$25--$25
Total Functional Expenses$2,083,866$0$0$2,083,866
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$4,701,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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
Anthony J Mangione
Title
CFO
Phone
2126285207
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Karr Mcdonald
Formed
2001
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part XI, Line 2

“Financial statements are audited by an independent accountant: this organization shares a common board of directors with the doe fund, inc. And other related organizations. As such, the financial information of this organization is included in the combined financial statements of the doe fund, inc. And affiliates which are audited annually by an independent accountant. An audit committee assumes responsibility and oversight of the audit of the combined financial statements and selection of an independent accountant. The doe fund, inc. And affiliates received federal awards and was required to undergo an audit in accordance with the single audit act and 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 1,117 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1242689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN UNTIL 9/19
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER AS OF 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER UNTIL 1/23/20
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER AS OF 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER AS OF 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER AS OF 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER AS OF 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER AS OF 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER UNTIL 9/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER UNTIL 9/19
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER UNTIL 9/19
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER UNTIL 9/19
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER UNTIL 9/19
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER UNTIL 8/19
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01488234
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01488234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012227714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013037380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012281923
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/BOYAmt013571777
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012753816
IRS990/NetAssetsOrFundBalancesBOYAmt0-4577491
IRS990/NetAssetsOrFundBalancesEOYAmt0-5173123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4577491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5173123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0654393
IRS990/OccupancyGrp/TotalAmt0654393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FILING FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0475
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/TotalAmt0475
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherLiabilitiesGrp/BOYAmt04043094
IRS990/OtherLiabilitiesGrp/EOYAmt04701230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HARRIET KARR MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01488234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-734236
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02222470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01488234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01488234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01488234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01488234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01488231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01488230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07441163
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07441163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01488234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01488234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01488234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01488231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01488230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07441163
IRS990ScheduleA/TotalSupportAmt07441163
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/BookValueAmt010268193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011482119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021750312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0749258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0743192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01492450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04701230
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 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012281923
IRS990ScheduleD/TotalLiabilityAmt04701230
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/CompensationBasedOnRltdOrgsAmt0432817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1242689
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/NontaxableBenefitsRltdOrgsAmt012753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE T MCDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY MANGIONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0445570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1278108
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,281,923
Liabilities
$17,455,046
Net assets
-$5,173,123
Revenue
$1,488,234
Expenses
$2,083,866
Net income
-$595,632
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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