Nonprofit · EIN 13-3906301
NUMBER ONE SINGLE ROOM OCCUPANCY HOUSING DEVELOPMENT FUND CORPORATI
Tax-exempt · NEW YORK, NY 10029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $277,255 | $441,307 | -$164,052 | $200,745 | $1,737,525 | -$1,536,780 |
| June 30, 2024 | 990 | $196,950 | $416,726 | -$219,776 | $156,213 | $1,528,941 | -$1,372,728 |
| June 30, 2023 | 990 | $174,179 | $403,227 | -$229,048 | $51,265 | $1,204,217 | -$1,152,952 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $277,255
- of which government grants
- $277,255
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $296,692
- Salaries, compensation and benefits (total)
- $385,974
- Professional fundraising fees
- $0
- Occupancy
- $23,565
- Depreciation
- $4,260
- Program services (functional)
- $441,307
Balance sheet and other
- Total assets, start of year
- $156,213
- Total assets, end of year
- $200,745
- Total liabilities, end of year
- $1,737,525
- Net assets, end of year
- -$1,536,780
- Land, buildings and equipment
- $40,476
- Net assets without donor restrictions
- -$1,536,780
- Gross receipts
- $277,255
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1991
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HARRIET MCDONALD | FMR PRES/CEO TO 10/22 Former | 0 | $0 | $1,000,000 | $0 |
| JENNIFER MITCHELL | PRESIDENT/CEO Officer | 1 | $0 | $385,000 | $17,176 |
| JOHN P MCDONALD | BOARD DIRECTOR/PRESIDENT Trustee or director, Officer | 4.75 | $0 | $339,645 | $42,974 |
| ANTHONY J MANGIONE | CFAO Officer | 1 | $0 | $321,744 | $56,299 |
| NAZARINE GRIFFIN | BOARD DIRECTOR Trustee or director | 1.5 | $0 | $135,016 | $34,320 |
| CRAIG TROTTA | BOARD DIRECTOR Trustee or director | 1.5 | $0 | $141,350 | $21,031 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HARRIET MCDONALD | FMR PRESIDENT/CEO TO 10/31/22 Former | 0 | $0 | $1,000,000 | $0 |
| JOHN P MCDONALD | BOARD DIRECTOR Trustee or director | 1.5 | $0 | $339,960 | $36,509 |
| ANTHONY J MANGIONE | CFAO Officer | 1 | $0 | $315,018 | $48,620 |
| JENNIFER MITCHELL | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $273,942 | $16,714 |
| NAZARINE GRIFFIN | BOARD DIRECTOR Trustee or director | 1.5 | $0 | $131,828 | $28,231 |
| CRAIG TROTTA | BOARD DIRECTOR Trustee or director | 1.5 | $0 | $136,847 | $18,174 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HARRIET MCDONALD | PRESIDENT/CEO TO 10/31/22 Trustee or director, Officer | 1 | $0 | $1,289,004 | $22,808 |
| JOHN P MCDONALD | INTERIM CEO TO 4/3/23 & BD DIRECTOR Trustee or director | 1.5 | $0 | $339,980 | $36,280 |
| ANTHONY J MANGIONE | CFAO Officer | 1 | $0 | $304,462 | $48,011 |
| CRAIG TROTTA | BOARD DIRECTOR Trustee or director | 1.5 | $0 | $134,964 | $21,487 |
| NAZARINE GRIFFIN | BOARD DIRECTOR Trustee or director | 1.5 | $0 | $127,966 | $27,579 |
| JENNIFER MITCHELL | PRESIDENT/CEO AS OF 4/3/23 Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 345 E 102ND ST STE 305, NEW YORK, NY 10029-5611
- In care of
- % THE DOE FUND INC
- Principal officer (990 for 2024)
- JENNIFER MITCHELL, 345 E 102ND ST STE 305, NEW YORK, NY 10029
- Signed the 990
- ANTHONY J MANGIONE, CFAO
- Phone
- (212) 628-5207
- Website
- WWW.DOE.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF OWNING, CONSTRUCTING, REHABILITATING, LEASING, MANAGING, EQUIPPING, MAINTAINING, DEVELOPING AND OPERATING A CLEAN AND DECENT HOUSING PROJECT FOR PERSONS OF LOW INCOME AND NEEDY ON A SITE AT 223 EAST 117TH STREET, IN THE COUNTY OF NEW YORK AND STATE OF NEW YORK, AT A MODEST PRICE AND WITHOUT PROFIT.
Program accomplishments
- TO ACQUIRE, REHABILITATE, LEASE, MANAGE AND EQUIP RESIDENTIAL PROPERTY TO PROVIDE SINGLE ROOM OCCUPANCY FOR THE HOMELESS AND INDIGENT.Expenses $441,307
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3906301
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $200,745
- Income (IRS master file)
- $277,255
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $277,255 | $441,307 | $200,745 | IRS |
| 990 | June 2024 | $196,950 | $416,726 | $156,213 | IRS |
| 990 | June 2023 | $174,179 | $403,227 | $51,265 | XML |
| 990 | June 2022 | $218,727 | $316,634 | $137,327 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3906301).
Questions about NUMBER ONE SINGLE ROOM OCCUPANCY HOUSING DEVELOPMENT FUND CORPORATI
- What is the EIN of NUMBER ONE SINGLE ROOM OCCUPANCY HOUSING DEVELOPMENT FUND CORPORATI?
- The employer identification number (EIN) of NUMBER ONE SINGLE ROOM OCCUPANCY HOUSING DEVELOPMENT FUND CORPORATI is 13-3906301.
- Is NUMBER ONE SINGLE ROOM OCCUPANCY HOUSING DEVELOPMENT FUND CORPORATI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NUMBER ONE SINGLE ROOM OCCUPANCY HOUSING DEVELOPMENT FUND CORPORATI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NUMBER ONE SINGLE ROOM OCCUPANCY HOUSING DEVELOPMENT FUND CORPORATI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NUMBER ONE SINGLE ROOM OCCUPANCY HOUSING DEVELOPMENT FUND CORPORATI due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NUMBER ONE SINGLE ROOM OCCUPANCY HOUSING DEVELOPMENT FUND CORPORATI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NUMBER ONE SINGLE ROOM OCCUPANCY HOUSING DEVELOPMENT FUND CORPORATI?
- The 990 for the year ended June 30, 2025 names JENNIFER MITCHELL.
- Who are the officers and directors of NUMBER ONE SINGLE ROOM OCCUPANCY HOUSING DEVELOPMENT FUND CORPORATI?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does NUMBER ONE SINGLE ROOM OCCUPANCY HOUSING DEVELOPMENT FUND CORPORATI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $277,255, expenses of $441,307 and total assets of $200,745 at year end.
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