Civic Intelligence

Porter Avenue Housing Development Fund Corporation

990 • Fiscal year 2010 • EIN 13-4178045

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

232 East 84th Street10028
Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M 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

$22,291,838

No earlier filing loaded for comparison.

Net Assets

-$2,435,458

No earlier filing loaded for comparison.

Liabilities

$24,727,296

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,164,424

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.

$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

2010

Assets$22,291,838
Liabilities$24,727,296
Net Assets-$2,435,458

Operations Trend

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

2010

Revenue-
Expenses$14,164,424
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$14,773,518
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.

Filing and Contact Details

Filer

EIN
13-4178045
Raw XML AppendixShowing 400 of 942 raw XML fields

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IRS990/Description0The 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/ProgramServiceRevenuePriorYear04957147
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01492851
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11117197
IRS990/ProgramServiceRevenue/TotalRevenueColumn01492851
IRS990/ProgramServiceRevenue/TotalRevenueColumn11117197
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue02610048
IRS990/RevenuesLessExpensesCY0609094
IRS990/RevenuesLessExpensesPriorYear0-2250343
IRS990/SalariesEtcCurrentYear07796419
IRS990/SalariesEtcPriorYear08612278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012161248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08426717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016332480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013192168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011425995
IRS990ScheduleA/GiftsGrantsContribReceived170/Total061538608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03706
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years042740
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017812
IRS990ScheduleA/GrossInvestmentIncome170/Total088423
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010663015
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99190
IRS990ScheduleA/PublicSupportTotal170061538608
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012161248
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08426717
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016332480
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013192168
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011425995
IRS990ScheduleA/Total170/Total061538608
IRS990ScheduleA/TotalSupport061627031
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED

Document Assets

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Filings

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