Porter Avenue Housing Development Fund Corporation
990 • Fiscal year 2011 • EIN 13-4178045
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$21,481,704
Flat from 2011
Net Assets
Flat-$1,762,131
Flat from 2011
Liabilities
Flat$23,243,835
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$14,475,039
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 15, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $15,173,098
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
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| IRS990/Description | 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. |
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| IRS990/MissionDescription | 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. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE T MCDONALD |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2435458 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1762131 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1024907 |
| IRS990/Occupancy/Total | 0 | 1024907 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 172268 |
| IRS990/OfficeExpenses/Total | 0 | 172268 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 310386 |
| IRS990/OtherAssetsTotal/EOY | 0 | 339738 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 651079 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 651079 |
| IRS990/OtherExpensePriorYear | 0 | 6368005 |
| IRS990/OtherExpensesCurrentYear | 0 | 6340368 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | FINANCING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | VEHICLES OPERATION EXPE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT, FURINTURE AN |
| IRS990/OtherExpenses/Description | 4 | AID TO CLIENTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 1630729 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1464590 |
| IRS990/OtherExpenses/ProgramServices | 2 | 373602 |
| IRS990/OtherExpenses/ProgramServices | 3 | 128222 |
| IRS990/OtherExpenses/ProgramServices | 4 | 62556 |
| IRS990/OtherExpenses/Total | 0 | 1630729 |
| IRS990/OtherExpenses/Total | 1 | 1464590 |
| IRS990/OtherExpenses/Total | 2 | 373602 |
| IRS990/OtherExpenses/Total | 3 | 128222 |
| IRS990/OtherExpenses/Total | 4 | 62556 |
| IRS990/OtherLiabilities/BOY | 0 | 6494100 |
| IRS990/OtherLiabilities/EOY | 0 | 5965420 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 627178 |
| IRS990/PayrollTaxes/Total | 0 | 627178 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1472517 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 960055 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24155 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37639 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 2663958 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2610048 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1695491 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 968467 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1695491 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 968467 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -24732 |
| IRS990/ReconcilationRevenueExpenses | 0 | 698059 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2663958 |
| IRS990/RevenuesLessExpensesCY | 0 | 698059 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 609094 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,481,704
- Liabilities
- $23,243,835
- Net assets
- -$1,762,131
- Revenue
- -
- Expenses
- $14,475,039
- Net income
- -