Civic Intelligence

A Better Place Hdfc

990 • Fiscal year 2010 • EIN 13-3645176

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

232 East 84 St10028
Siviq Scores

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

Liabilities / Assets

99th percentile

3.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • NTEE L • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$404,748

No earlier filing loaded for comparison.

Net Assets

-$986,984

No earlier filing loaded for comparison.

Liabilities

$1,391,732

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,406,658

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $404,748Liabilities 2010: $1,391,732Net Assets 2010: -$986,9842010Assets 2011: $678,172Liabilities 2011: $1,945,594Net Assets 2011: -$1,267,4222011Assets 2012: $531,316Liabilities 2012: $2,048,998Net Assets 2012: -$1,517,6822012Assets 2013: $2,987,960Liabilities 2013: $4,546,679Net Assets 2013: -$1,558,7192013Assets 2014: $2,977,876Liabilities 2014: $4,630,732Net Assets 2014: -$1,652,8562014Assets 2015: $2,829,934Liabilities 2015: $4,697,568Net Assets 2015: -$1,867,6342015Assets 2016: $2,863,745Liabilities 2016: $5,068,378Net Assets 2016: -$2,204,6332016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$404,748
Liabilities$1,391,732
Net Assets-$986,984

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,406,6582010Expenses 2011: $2,355,1872011Revenue 2012: $2,115,680Expenses 2012: $2,365,940Net Income 2012: -$250,2602012Revenue 2013: $2,224,649Expenses 2013: $2,265,686Net Income 2013: -$41,0372013Revenue 2014: $2,562,074Expenses 2014: $2,656,211Net Income 2014: -$94,1372014Revenue 2015: $2,340,196Expenses 2015: $2,554,974Net Income 2015: -$214,7782015Revenue 2016: $2,381,592Expenses 2016: $2,718,591Net Income 2016: -$336,9992016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2010

Revenue-
Expenses$2,406,658
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$2,236,219
Mission and Program Overview

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 facility for persons of low income and needy on the upper east side, in the county of new york and state of new york at a modest price and without profit.

Filing and Contact Details

Filer

EIN
13-3645176
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IRS990/Description0A Better Place is The Doe Fund's permanent supportive housing facility for formerly homeless individuals living with HIV/AIDS. A Better Place meets clients' medical and social needs holistically by providing long-term care in a permanent home, with 24-hour support services that maximize residents' health, well-being, and independence, all while encouraging them to build stable relationships with their families, communities, and each other. Experienced clinical staff provide 24-hour medical monitoring, nutritious communal meals, in-house substance abuse counseling, weekly general and relapse prevention support groups, random drug testing, assistance with obtaining government benefits, and recreational activities. Like all Doe Fund programs, A Better Place reflects a commitment to helping individuals overcome the effects of homelessness and live healthier lives.
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IRS990ScheduleD/ExcessOrDeficitForYear0-170439
IRS990ScheduleD/ExcessOrDeficitPerFS0-8165
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Financial Accounting Standards Board ("FASB") established guidance on accounting for uncertainty in income taxes. This guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Corporation adopted the guidance on accounting for uncertainty in income taxes during the year ended June 30, 2010 and it did not have a material impact on its combined financial statements. The Corporation and affiliates file an annual Form 990, Return of Organization Exempt from Income Tax, with the Internal Revenue Service (the "IRS"). At June 30, 2010, the Corporation and affiliates' Form 990s for the years ended 2007 through 2009 remain eligible for examination by the IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET ASSETS TRANSFERRED TO AFFILIATE - THE DOE FUND, INC.: 198270. NET ASSETS TRANSFERRED TO AFFILIATE - READY, WILLING & ABLE INC.: -7305. NET ASSETS TRANSFERRED TO AFFILIATE - NUMBER ONE SRO HDFC: -28691.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/OtherAmount0162274
IRS990ScheduleD/OtherLiabilities/Amount01346072
IRS990ScheduleD/OtherLiabilities/Amount11178
IRS990ScheduleD/OtherLiabilities/Description0Due to Affiliates
IRS990ScheduleD/OtherLiabilities/Description1payroll taxes payable
IRS990ScheduleD/TotalAdjustments0162274
IRS990ScheduleD/TotalExpenses02406658
IRS990ScheduleD/TotalOfAmounts01347250

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