Civic Intelligence

Project Home

990 • Fiscal year 2016 • EIN 23-2555950

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 06, 2017

Organization ProfileWWW.PROJECTHOME.ORG

View Organization Page

1515 Fairmount AvenuePhiladelphia, PA 19130

(215) 232-7229

Siviq Scores

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

Liabilities / Assets

45th percentile

0.26x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.85x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

59th percentile

5.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$229,214

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$92,416,550

Down $346,694 (-0.4%) from 2015

Net Assets

Up

$68,416,298

Up $1,258,331 (+1.9%) from 2015

Liabilities

Down

$24,000,252

Down $1,605,025 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Down

$28,290,212

Down $3,613,610 (-11%) from 2015

Expenses

Up

$26,869,250

Up $2,917,781 (+12%) from 2015

Net Income

Down

$1,420,962

Down $6,531,391 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200M$150M$100M$50M$0Assets 2011: $45,206,986Liabilities 2011: $5,656,221Net Assets 2011: $39,550,7652011Assets 2012: $55,445,395Liabilities 2012: $12,377,897Net Assets 2012: $43,067,4982012Assets 2013: $74,806,989Liabilities 2013: $22,684,981Net Assets 2013: $52,122,0082013Assets 2014: $88,879,419Liabilities 2014: $29,550,699Net Assets 2014: $59,328,7202014Assets 2015: $92,763,244Liabilities 2015: $25,605,277Net Assets 2015: $67,157,9672015Assets 2016: $92,416,550Liabilities 2016: $24,000,252Net Assets 2016: $68,416,2982016Assets 2017: $97,553,200Liabilities 2017: $25,058,521Net Assets 2017: $72,494,6792017Assets 2018: $112,474,247Liabilities 2018: $25,269,177Net Assets 2018: $87,205,0702018Assets 2019: $120,883,107Liabilities 2019: $25,278,343Net Assets 2019: $95,604,7642019Assets 2020: $130,744,744Liabilities 2020: $20,709,376Net Assets 2020: $110,035,3682020Assets 2021: $138,024,120Liabilities 2021: $21,912,891Net Assets 2021: $116,111,2292021Assets 2022: $141,488,039Liabilities 2022: $18,450,311Net Assets 2022: $123,037,7282022Assets 2023: $184,346,820Liabilities 2023: $30,438,002Net Assets 2023: $153,908,8182023Assets 2025: $199,470,675Liabilities 2025: $31,397,236Net Assets 2025: $168,073,4392025

Highlighted filing

2016

Assets$92,416,550
Liabilities$24,000,252
Net Assets$68,416,298
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $12,931,8782011Expenses 2012: $15,618,7572012Expenses 2013: $20,571,4762013Revenue 2014: $27,894,945Expenses 2014: $22,783,078Net Income 2014: $5,111,8672014Revenue 2015: $31,903,822Expenses 2015: $23,951,469Net Income 2015: $7,952,3532015Revenue 2016: $28,290,212Expenses 2016: $26,869,250Net Income 2016: $1,420,9622016Revenue 2017: $30,339,467Expenses 2017: $27,453,247Net Income 2017: $2,886,2202017Revenue 2018: $45,296,481Expenses 2018: $31,597,159Net Income 2018: $13,699,3222018Revenue 2019: $44,724,588Expenses 2019: $36,436,273Net Income 2019: $8,288,3152019Revenue 2020: $51,500,818Expenses 2020: $37,134,462Net Income 2020: $14,366,3562020Revenue 2021: $48,160,499Expenses 2021: $49,611,648Net Income 2021: -$1,451,1492021Revenue 2022: $58,435,083Expenses 2022: $43,312,102Net Income 2022: $15,122,9812022Revenue 2023: $73,793,942Expenses 2023: $46,431,246Net Income 2023: $27,362,6962023Revenue 2025: $50,724,129Expenses 2025: $56,381,819Net Income 2025: -$5,657,6902025

Highlighted filing

2016

Revenue$28,290,212
Expenses$26,869,250
Net Income$1,420,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$31,037,819
Mission and Program Overview

Mission

The mission of the project h.o.m.e. Community is to empower adults, children, and families to break the cycle of homelessness and poverty, to alleviate the underlying causes of poverty, and to enable all of us to attain our fullest potential as individuals and as members of the broader society. We strive to create a safe and respectful environment where we support each other in our struggles for self-esteem, recovery, and the confidence to move toward self-actualization.

The mission of the project home. Community is to empower adults, children, and families to break the cycle of homelessness and poverty, to alleviate the underlying causes of poverty, and to enable all of us to attain our fullest potential as individuals and as members of the broader society. We strive to create a safe and respectful environment where we support each other in our struggles for self-esteem, recovery, and the confidence to move toward self-actualization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$28,277,166$30,105,393▲ $1,828,227
Land, Buildings, and Equipment, Net$18,196,033$19,067,525▲ $871,492
Savings and Temporary Cash Investments$10,662,703$6,911,000▼ $3,751,703
Pledges and Grants Receivable$6,955,042$6,060,522▼ $894,520
Accounts Receivable$3,148,947$3,055,656▼ $93,291
Prepaid Expenses and Deferred Charges$164,867$342,155▲ $177,288
Intangible Assets$342,173$315,848▼ $26,325
Cash and Non-Interest-Bearing Accounts$42,404$74,395▲ $31,991
Total Assets$92,763,244$92,416,550▼ $346,694
Other Assets Total$24,973,909$26,484,056▲ $1,510,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,821,496$21,326,357▼ $1,495,139
Accounts Payable and Accrued Expenses$2,398,081$1,749,808▼ $648,273
Deferred Revenue$58,969$511,497▲ $452,528
Other Liabilities$326,731$412,590▲ $85,859
Total Liabilities$25,605,277$24,000,252▼ $1,605,025
Net Assets / Fund Balance
Unrestricted Net Assets$36,499,170$40,163,837▲ $3,664,667
Temporarily Rstr Net Assets$23,930,641$21,524,305▼ $2,406,336
Permanently Rstr Net Assets$6,728,156$6,728,156→ $0
Total Net Assets Fund Balance$67,157,967$68,416,298▲ $1,258,331
Total Liabilities and Net Assets / Fund Balance$92,763,244$92,416,550▼ $346,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,657,426$5,084,655$21,742,081
Equipment$416,399$3,022,566$3,438,965
Leasehold Improvements$515,701$1,158,849$1,674,550
Other Land Buildings$512,346$828,281$1,340,627
Land$965,653-$965,653
Other Assets Org$25,463,480--
Other Securities$546,352--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,996,330$55,000▲ $308,384$338,231$16,021,483
2014$15,922,363$55,206▲ $519,367$500,606$15,996,330
2013$13,702,283$916,333▲ $2,064,875$761,128$15,922,363
2012$13,592,445$20,000▲ $843,366$753,528$13,702,283
2011$11,336,076$2,393,978▲ $485,091$622,700$13,592,445
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan Dawson-mcconnon CPATreasurer/assoc. Exec.FT$208,864$20,350$229,214
Mary Graham-zakVP of Information TechnoloFT$135,650$25,987$161,637
Suzanne SmithVP Residental & HomelessFT$150,380$9,057$159,437
Monica MccurdyVP of HealthcareFT$117,622$25,726$143,348
Amy BurnsVP Development/public RelaFT$128,613$11,913$140,526
Janet StearnsVP of Real Estate DevelopmFT$125,323$9,949$135,272
Richard KingstonVP of Property ManagementFT$123,943$8,664$132,607
Mary Scullion RsmPresident/executive DirectFT$89,045$7,464$96,509
Charlene TaylorBoard MemberPT$7,061-$7,061

Board Members and Trustees

NameTitle
Kathleen OwensChairperson
Deborah Fretz1st Vice Chairperson
Pedro Ramos - Resigned 12151st Vice Chairperson
Lynne Honickman2nd Vice Chairperson
Leigh Middleton3rd Vice Chairperson
Almeda SmithBoard Member
Claire ReichlinBoard Member
Dorothy BinswangerBoard Member
Dr Walter CohenBoard Member
Emily Connelly RileyBoard Member
Estelle RichmanBoard Member
Glenn Shively - Deceased 915Board Member
Gordon GaryBoard Member
Henry HockeimerBoard Member
J Patrick OgradyBoard Member
John ConawayBoard Member
John ConnorsBoard Member
Loree JonesBoard Member
Lori LasherBoard Member
Pamela EstadtBoard Member
Richard BogueBoard Member
Stephen MckennaBoard Member
Susan Sherman - Resigned 1215Board Member
Thomas Walker JrBoard Member
William HarveyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Veterans Multi-service & Education CenteReimbursement Of Expenses213 NORTH 4TH STREET, Philadelphia, PA 19106$1,386,812
May Day Construction And Management LLCConstruction Contractor431 COWPATH ROAD, Souderton, PA 18964$448,609
Holden Robert AssociatesConstruction ContractorPO BOX 458, Media, PA 19063$246,266
Coprporate Security ServicesSecurity Systems185 CAMPUS DRIVE, Edison, NJ 08837$221,975
Mls Studios LLCArtist Fees487 NORTH UNION STREET, Olean, NY 14760$164,500
Revenue and Support

Revenue Composition

Contributions and Grants
$21,569,913
Program Service Revenue
$5,701,249
Investment Income
$1,693,159
Other Revenue
$-674,109
All Other Contributions
$10,884,972
Change in Net Assets
$1,420,962

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$1,272,580Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table2$4,500Fair Market Value (FMV)
Total Noncash Contributions16$1,287,080-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,185,283
Revenue Not Reported on Financial Statements
$104,929
Revenue Not Reported on Form 990
$1,309,676
Other Revenue Adjustments
$35,241
Total Revenue per Audited Statements
$29,494,959
Total Revenue per Form 990
$28,290,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,823,101
Other Expenses$10,504,129
Grants and Similar Amounts Paid$1,542,020
Total Fundraising Expense$1,082,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,098,342$1,983,903$548,259$11,630,504
Other Employee Benefits$1,379,792$288,552$74,108$1,742,452
Grants to Domestic Orgs$1,376,772--$1,376,772
Depreciation Depletion$856,215$100,604$7,497$964,316
Payroll Taxes$757,551$158,424$40,688$956,663
Occupancy$782,008$49,631$21,826$853,465
Office Expenses$577,421$87,924$24,132$689,477
Interest$475,755$127,928-$603,683
Other Expenses$229,896$92,110$38,875$360,881
Fees for Services Other$255,599$89,907$1,613$347,119
Current Officers, Directors, Trustees, and Key Employees$271,019$58,890$16,180$346,089
Insurance$146,857$102,937$16,095$265,889
Advertising$226,599$6,390$11,411$244,400
Conferences and Meetings$161,961$63,643$13,358$238,962
Fees for Services Legal$140,125$49,289$884$190,298
Grants to Domestic Individuals$165,248--$165,248
Pension Plan Contributions$116,716$24,408$6,269$147,393
Travel$85,595$22,874$6,112$114,581
Fees for Services Accounting$65,719$23,117$415$89,251
Fees for Service Investment Mgmnt Fees-$69,688-$69,688
Total Functional Expenses$22,146,480$3,639,989$1,082,781$26,869,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,271,869
Total Expenses per Form 990$26,869,250
Expenses per Audited Statements$26,799,562
Expenses Not Reported on Form 990$1,472,307
Expenses Not Reported on Financial Statements$69,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JOSEPH'S HOUSE OF CAMDENCamden, NJ501(c)(3)Build an Addition for Small Health Clinic at Shelter$100,000
Mother of Mercy HousePhiladelphia, PA501(c)(3)New Ministry - Hospitality Center in Kensington- Renovations of Space$100,000
DAWN'S PLACEPhiladelphia, PA501(c)(3)Open New Building and Continue to Serve the Women in After Care and as Outpatients$90,000
JEWISH FAMILY AND CHILDREN'S SERVICESPhiladelphia, PA501(c)(3)EMERGENCY FOOD ASSISTANCE PROGRAM AND CAPITAL FUNDING TO JFCS CHILDREN'S DEN$65,000
Prevention Point PhiladelphiaPhiladelphia, PA501(c)(3)Expanding Showers and Food Provisions in Kensington$60,000
Css - St Francis-st Joseph-st Vincent Homes for ChildrenBensalem, PA501(c)(3)Renovating Five Kitchens$55,000
Bethesda ProjectPhiladelphia, PA501(c)(3)Capital Repairs$50,000
Cathedral KitchenCamden, NJ501(c)(3)Expansion of Meal Program - Renovation$50,000
Pathways to Housing PaPhiladelphia, PA501(c)(3)Truck for Philadelphia Furniture Bank Program$42,589
Broad Street MinistryPhiladelphia, PA501(c)(3)Expand Hospitality Collaborative (food Program)$40,000
Chosen 300Philadelphia, PA501(c)(3)Expand Meal Distribution at West Philadelphia Location$40,000
Common MarketPhiladelphia, PA501(c)(3)Build a Job Training Kitchen$40,000
Drueding CenterPhiladelphia, PA501(c)(3)Build a Kitchen$40,000
Arch Street United Methodist ChurchPhiladelphia, PA501(c)(3)Assist With Needed Capital Improvements to Grace Cafe$35,000
SrehupPhiladelphia, PA501(c)(3)College Student Run Winter Emergency Shelter at Arch Street Methodist Church$35,000
Css - Mercy HospicePhiladelphia, PA501(c)(3)Kitchen Renovation$30,000
Covenant House - PaPhiladelphia, PA501(c)(3)Repairs to Crisis Center$25,000
Depaul HousePhiladelphia, PA501(c)(3)Challenge Grant for Van and Septa Transpasses$25,000
KleinlifePhiladelphia, PA501(c)(3)Expand Cook for a Friend Program$25,000
Catholic Charities - Diocese of CamdenCamden, NJ501(c)(3)Establish Asset Development Program and Help to Expunge Criminal Records$23,375
Covenant House - NjNewark, NJ501(c)(3)Provide Healthy Food$20,000
MOTHER'S HOMEDarby, PA501(c)(3)Capital Repairs to the Building$20,000
Women Against AbusePhiladelphia, PA501(c)(3)Food Services for Women, Children Affected by Domestic Abuse and Trafficking$20,000
Css - Family Service Center of Delaware CountyChester, PA501(c)(3)Community Garden$17,018
Aquinas CenterPhiladelphia, PA501(c)(3)Provide Fresh, Culturally Relevant Food to Immigrant and Refugee Community in South Philly$15,000
CSS - ST JOHN'S HOSPICEPhiladelphia, PA501(c)(3)Food and Supplies$15,000
Center for Hunger-free CommunitiesPhiladelphia, PA501(c)(3)Food for Pantry and Eat Cafe Program$15,000
Css - Casa Del CarmenPhiladelphia, PA501(c)(3)Provide Food$15,000
Feast of JusticePhiladelphia, PA501(c)(3)Expand Healthy Food in Community Program$15,000
Jewish Relief AgencyBala Cynwyd, PA501(c)(3)Expand Monthly Food Distribution$15,000
Philly RestartPhiladelphia, PA501(c)(3)SECURE ID'S AND HEALTHY FOOD PROGRAM$15,000
SharePhiladelphia, PA501(c)(3)Coolers for Food Cupboard$15,000
The Food TrustPhiladelphia, PA501(c)(3)Expand Philly Bucks Program to Buy Healthy Food$15,000
Unemployment Information CenterPhiladelphia, PA501(c)(3)Help People With Jobs, Ids and Homeownership$10,790
Beth Sholom Mitzvah Food PantryElkins Park, PA501(c)(3)Renovation of Space to Make More Accessible$10,000
Center for Family ServicesCamden, NJ501(c)(3)Apple a Day Food Program$10,000
Coalition Against HungerPhiladelphia, PA501(c)(3)Purchase Healthy Food for Food Pantries$10,000
Community Center at VisitationPhiladelphia, PA501(c)(3)Support Fresh Choice Food Pantry$10,000
Face to FacePhiladelphia, PA501(c)(3)Purchase Food$10,000
MannaPhiladelphia, PA501(c)(3)Support of Comprehensive Nutrition Services for People Who Are Nutritionally Compromised$10,000
Masjidullah IncPhiladelphia, PA501(c)(3)Expand Program, Storage Space, Purchase Refrigeration, Provide After School and Summer Food Program$10,000
Mitzvah Food ProjectPhiladelphia, PA501(c)(3)Increase Distribution, Expand Snap Recipients$10,000
Our Lady of FatimaBensalem, PA501(c)(3)Outreach to Help With Nutritional Food to Day Laborers$10,000
Our Mother of SorrowsPhiladelphia, PA501(c)(3)Repairs to the Building$10,000
PEOPLE'S EMERGENCY CENTERPhiladelphia, PA501(c)(3)Providing Food at Cupboard to Residents of All Ages$10,000
Ready Willing & AblePhiladelphia, PA501(c)(3)Support Culinary Arts Program$10,000
The Attic Youth CenterPhiladelphia, PA501(c)(3)SUPPORT THE ATTIC'S FOOD DISTRIBUTION PROGRAM FOR LGBT YOUTH$10,000
Urban Tree ConnectionPhiladelphia, PA501(c)(3)Expand Farmers Market$10,000
St Francis Inn MinistriesPhiladelphia, PA501(c)(3)Rental Assistance Program$8,000
Cradle of HopeJenkintown, PA501(c)(3)Expansion of Case Management Services$5,000
Legal Clinic for the DisabledPhiladelphia, PA501(c)(3)Rent and Utility Assistance$5,000
New VisionsCamden, NJ501(c)(3)Expand Meal Programs$5,000
Simple Homes Fuller CenterPhiladelphia, PA501(c)(3)Capital Repairs$5,000
Sisters of Saint Joseph Welcome CenterPhiladelphia, PA501(c)(3)Addition to Outreach Program to Help With Food and Rent$5,000
The Salvation ArmyPhiladelphia, PA501(c)(3)Support New Day Drop-in Center$5,000
The Welcome ChurchPhiladelphia, PA501(c)(3)Focus on Ministry to Women$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,635
Fundraising Gross Income$32,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
YOUNG LEADER'S EVENT$96,490$32,135$30,161$1,974
Total Events$96,490$32,135$46,635$-14,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Obligation$313,597
Accounts Payable - Related Parties$98,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Claire reichlin (current trustee) and lynne honickman (current trustee) are sisters-in-law. Pedro ramos (current trustee) is a trustee of the independence foundation, and susan sherman (current trustee) is president and ceo of the independence foundation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the finance and audit committee by the outside tax accountants at the february meeting. Once approved by this committee, it is sent electronically to all board members for their review. The board members are asked to send any comments and questions to the controller to be addressed before the final form is filed.”

Form 990, Part VI, Section B, Line 12C

“All key employees and board members are required to complete and sign a conflict of interest statement annually. The forms are reviewed and any conflicts are summarized and reported to the executive director, the associate executive director and the controller.”

Form 990, Part VI, Section B, Line 15

“Human resources obtained survey data of salary information for comparable organizations. A write-up summarizing this information was prepared and presented to the executive committee of the board of trustees by the vice president for legal and administrative affairs for their review and approval. This review was last done by the executive committee of the board of trustees on march 15, 2016. The executive committee of the board of trustees reviewed and approved the compensation of the executive director and the associate executive director/cfo. An executive salary survey was also prepared and presented to the executive committee for the additional executive salaries. The executive committee reviewed and concluded that the executive compensation was reasonable in comparison to similarly qualified persons in functionally comparable positions at similarly situated organizations. Persons with a conflict of interest were not involved in the approval process.”

Form 990, Part VI, Section C, Line 19

“Project home makes its governing documents, conflict of interest policies and financial statements available to the public upon request. Requests can be placed via telephone, email or in writing. Copies of requested documents are sent to the public via email or regular mail. Copies of form 990 can be found on the organization's website: www.projecthome.org”

Filing and Contact Details

Filer

Filer Name
Project Home
EIN
23-2555950
Phone
2152327229
Address
1515 FAIRMOUNT AVENUE, PHILADELPHIA, PA 19130

Signing Officer

Name
Joan Dawson-mcconnon
Title
Assoc E.d.
Phone
2152327229
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Mary Scullion
Formed
1989
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
23
Employees
468
Volunteers
1,230

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Michael Sutter CPA
Phone
2154969200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be used to support the educational work of the programs at the honickman learning center/comcast technology labs as well as to support the services provided by our homeless programs.”

PART X, LINE 2:

“Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the organization's status as a not-for-profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 1,078,368. Special event expenses 46,635.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue and support for capital acquisition and financing 35,241.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 1,078,368. Special event expenses 46,635.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE PROJECT HOME. COMMUNITY IS TO EMPOWER ADULTS, CHILDREN, AND FAMILIES TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY, TO ALLEVIATE THE UNDERLYING CAUSES OF POVERTY, AND TO ENABLE ALL OF US TO ATTAIN OUR FULLEST POTENTIAL AS INDIVIDUALS AND AS MEMBERS OF THE BROADER SOCIETY. WE STRIVE TO CREATE A SAFE AND RESPECTFUL ENVIRONMENT WHERE WE SUPPORT EACH OTHER IN OUR STRUGGLES FOR SELF-ESTEEM, RECOVERY, AND THE CONFIDENCE TO MOVE TOWARD SELF-ACTUALIZATION.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VETERANS MULTI-SERVICE & EDUCATION CENTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MAY DAY CONSTRUCTION AND MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HOLDEN ROBERT ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COPRPORATE SECURITY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MLS STUDIOS LLC
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IRS990/ContractorCompensationGrp/ServicesDesc4ARTIST FEES
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IRS990/Desc0PROJECT HOME PROVIDES HOUSING AND SUPPORT SERVICES FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES AS WELL AS OUTREACH EFFORTS FOR INDIVIDUALS LIVING ON THE STREETS. THE ORGANIZATION HAS DEVELOPED A PROVEN AND EFFECTIVE PROGRAM TO ASSIST PERSONS IN OVERCOMING CHRONIC HOMELESSNESS. THIS "CONTINUUM OF SERVICES" IS CAREFULLY DESIGNED TO DEAL WITH THE COMPLEX ISSUES OF PERSONS WITH SPECIAL NEEDS SUCH AS MENTAL ILLNESS AND ADDICTION. THE SERVICES CONSIST OF STREET OUTREACH; A RANGE OF SUPPORTIVE HOUSING FROM ENTRY-LEVEL TO PERMANENT, LEASE BASED HOUSING, COMPREHENSIVE SERVICES INCLUDING HEALTH, BEHAVIORAL HEALTH AND DENTAL CARE SERVICES AND EMPLOYMENT AND EDUCATION SERVICES; AND ADVOCACY AND STRATEGIC INITIATIVES.PROJECT HOME'S HOUSING AND SUPPORTIVE SERVICES OFFER PERMANENT, SUBSIDIZED, SUPPORTIVE HOUSING FOR INDIVIDUALS AND FAMILIES WHO HAD BEEN HOMELESS. CURRENTLY, WE HAVE DEVELOPED 714 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING FOR PERSONS WHO HAVE EXPERIENCED HOMELESSNESS AND LOW-INCOME PERSONS AT RISK OF HOMELESSNESS. OUR GOAL IS TO COMPLETE 1,000 TOTAL UNITS OF AFFORDABLE HOUSING IN THE NEAR FUTURE. PROJECT HOME'S OUTREACH COORDINATION CENTER (OCC), IN PARTNERSHIP WITH THE CITY AND OTHER SERVICE PROVIDERS, COORDINATES OUTREACH TO PEOPLE LIVING ON THE STREETS OF PHILADELPHIA. THE OCC REACHES OUT TO OVER 2,200 UNDUPLICATED INDIVIDUALS ANNUALLY. AND , IN COLLABORATION WITH THE VA AND OTHER PARTNER ORGANIZATIONS, PROJECT HOME ADMINISTERS THE PHILADELPHIA ALLIANCE FOR SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM, THAT PROVIDES SERVICES AND RESOURCES TO OBTAIN AND MAINTAIN HOUSING FOR ABOUT 500 VERY LOW INCOME VETERANS AND THEIR FAMILIES WHO ARE AT RISK OF OR ARE CURRENTLY EXPERIENCING HOMELESSNESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY SCULLION RSM
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY BINSWANGER
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IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLENE TAYLOR
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IRS990/Form990PartVIISectionAGrp/PersonNm26LORI LASHER
IRS990/Form990PartVIISectionAGrp/PersonNm27THOMAS WALKER JR
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IRS990/Form990PartVIISectionAGrp/PersonNm29AMY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm30MARY GRAHAM-ZAK
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IRS990/Form990PartVIISectionAGrp/PersonNm32RICHARD KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm33MONICA MCCURDY
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IRS990/Form990PartVIISectionAGrp/TitleTxt153RD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt181ST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP RESIDENTAL & HOMELESS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP DEVELOPMENT/PUBLIC RELA
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF INFORMATION TECHNOLO
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF REAL ESTATE DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF PROPERTY MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP OF HEALTHCARE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064355
IRS990/FundraisingDirectExpensesAmt046635
IRS990/FundraisingGrossIncomeAmt032135
IRS990/GainOrLossGrp/SecuritiesAmt0145706
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt010620586
IRS990/GrantAmt01453083
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0165248
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0165248
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01376772
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01376772
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,416,550
Liabilities
$24,000,252
Net assets
$68,416,298
Revenue
$28,290,212
Expenses
$26,869,250
Net income
$1,420,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$31.4$168$50.7$56.4$5.66
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$184$30.4$154$73.8$46.4$27.4
2022Detailed filing. Detailed filing data is available for this year.$141$18.5$123$58.4$43.3$15.1
2021Detailed filing. Detailed filing data is available for this year.$138$21.9$116$48.2$49.6$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$20.7$110$51.5$37.1$14.4
2019Detailed filing. Detailed filing data is available for this year.$121$25.3$95.6$44.7$36.4$8.29
2018Detailed filing. Detailed filing data is available for this year.$112$25.3$87.2$45.3$31.6$13.7
2017Summary only. Only limited summary data is available for this year.$97.6$25.1$72.5$30.3$27.5$2.89
2016Detailed filing. Detailed filing data is available for this year.$92.4$24.0$68.4$28.3$26.9$1.42
2015Summary only. Only limited summary data is available for this year.$92.8$25.6$67.2$31.9$24.0$7.95
2014Detailed filing. Detailed filing data is available for this year.$88.9$29.6$59.3$27.9$22.8$5.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$22.7$52.1$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$12.4$43.1$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$5.66$39.6$12.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits