Porter Avenue Housing Development Fund Corporation
990 • Fiscal year 2013 • EIN 13-4178045
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$19,686,419
Flat from 2013
Net Assets
Flat-$5,388,298
Flat from 2013
Liabilities
Flat$25,074,717
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$15,302,439
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 3, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $13,093,814
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 RESIDENCE PROVIDES 138 BEDS FOR TRANSITIONAL HOUSING TO FORMERLY HOMELESS VETERANS AND 262 BEDS FOR PARTICIPANTS IN THE DOE FUND'S READY, WILLING AND ABLE PAID WORK AND JOB TRAINING PROGRAM. THE CENTER IS 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. |
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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 OPERATES THE DOE FUND'S READY, WILLING AND ABLE PROGRAM INCLUDING 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/PrepaidExpensesDeferredCharges/EOY | 0 | 2900 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 2117573 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2401424 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1026640 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2208625 |
| 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 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -1381460 |
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| IRS990/SalariesEtcPriorYear | 0 | 8904932 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12389594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12161248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8426717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 54183366 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2434 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2222 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3706 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9429 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7567195 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2117553 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3405877 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2663958 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2610048 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2412475 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13209911 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 54183366 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10975963 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10229844 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12389594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12161248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8426717 |
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| IRS990ScheduleA/TotalSupport | 0 | 67402706 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $19,686,419
- Liabilities
- $25,074,717
- Net assets
- -$5,388,298
- Revenue
- -
- Expenses
- $15,302,439
- Net income
- -