Civic Intelligence

Project Home Inc.

990 • Fiscal year 2013 • EIN 39-1279307

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.PROJECTHOMEWI.ORG
1966 S Stoughton RdMadison, WI 53716-2260

(608) 246-3737

Siviq Scores

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

Liabilities / Assets

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$53,012

Higher top officer pay than 28% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,598,882

Down $271,836 (-7.0%) from 2012

Net Assets

Up

$1,919,347

Up $91,029 (+5.0%) from 2012

Liabilities

Down

$1,679,535

Down $362,865 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

$6,633,693

No earlier filing loaded for comparison.

Expenses

Down

$6,536,709

Down $1,224,341 (-16%) from 2012

Net Income

$96,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,733,153Liabilities 2010: $2,772,678Net Assets 2010: $1,960,4752010Assets 2011: $4,213,612Liabilities 2011: $2,427,636Net Assets 2011: $1,785,9762011Assets 2012: $3,870,718Liabilities 2012: $2,042,400Net Assets 2012: $1,828,3182012Assets 2013: $3,598,882Liabilities 2013: $1,679,535Net Assets 2013: $1,919,3472013Assets 2014: $3,167,119Liabilities 2014: $1,186,575Net Assets 2014: $1,980,5442014Assets 2015: $3,235,879Liabilities 2015: $1,200,417Net Assets 2015: $2,035,4622015Assets 2016: $4,570,590Liabilities 2016: $1,992,017Net Assets 2016: $2,578,5732016Assets 2017: $4,406,083Liabilities 2017: $1,862,482Net Assets 2017: $2,543,6012017Assets 2018: $4,298,548Liabilities 2018: $1,817,953Net Assets 2018: $2,480,5952018Assets 2019: $4,155,834Liabilities 2019: $1,676,730Net Assets 2019: $2,479,1042019Assets 2020: $4,893,083Liabilities 2020: $2,271,823Net Assets 2020: $2,621,2602020Assets 2021: $5,333,055Liabilities 2021: $2,647,776Net Assets 2021: $2,685,2792021Assets 2022: $5,068,798Liabilities 2022: $2,402,025Net Assets 2022: $2,666,7732022Assets 2023: $5,013,647Liabilities 2023: $2,563,237Net Assets 2023: $2,450,4102023Assets 2024: $5,198,805Liabilities 2024: $2,657,794Net Assets 2024: $2,541,0112024

Highlighted filing

2013

Assets$3,598,882
Liabilities$1,679,535
Net Assets$1,919,347
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,544,2922010Expenses 2011: $10,768,6962011Expenses 2012: $7,761,0502012Revenue 2013: $6,633,693Expenses 2013: $6,536,709Net Income 2013: $96,9842013Revenue 2014: $5,600,717Expenses 2014: $5,539,520Net Income 2014: $61,1972014Revenue 2015: $4,704,426Expenses 2015: $4,649,508Net Income 2015: $54,9182015Revenue 2016: $4,530,511Expenses 2016: $4,563,533Net Income 2016: -$33,0222016Revenue 2017: $4,194,703Expenses 2017: $4,229,675Net Income 2017: -$34,9722017Revenue 2018: $4,356,106Expenses 2018: $4,419,112Net Income 2018: -$63,0062018Revenue 2019: $4,103,525Expenses 2019: $4,105,016Net Income 2019: -$1,4912019Revenue 2020: $4,005,535Expenses 2020: $3,863,379Net Income 2020: $142,1562020Revenue 2021: $4,173,429Expenses 2021: $4,155,475Net Income 2021: $17,9542021Revenue 2022: $4,319,742Expenses 2022: $4,270,085Net Income 2022: $49,6572022Revenue 2023: $4,724,917Expenses 2023: $4,958,624Net Income 2023: -$233,7072023Revenue 2024: $5,198,650Expenses 2024: $5,107,910Net Income 2024: $90,7402024

Highlighted filing

2013

Revenue$6,633,693
Expenses$6,536,709
Net Income$96,984
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$6,633,693
Mission and Program Overview

Mission

Improve the quality and affordability of housing for low- and moderate-income individuals and families.

Project home, inc. Provides home repairs and weatherization for low-income homeowners and occupants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,433,956$1,443,239▲ $9,283
Savings and Temporary Cash Investments$1,098,830$1,207,612▲ $108,782
Pledges and Grants Receivable$380,329$372,017▼ $8,312
Land, Buildings, and Equipment, Net$197,473$109,510▼ $87,963
Inventories for Sale or Use$67,813$57,336▼ $10,477
Accounts Receivable$18,072$43,824▲ $25,752
Prepaid Expenses and Deferred Charges$33,929$1,618▼ $32,311
Total Assets$3,870,718$3,598,882▼ $271,836
Other Assets Total$640,316$363,726▼ $276,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,983$626,983→ $0
Deferred Revenue$816,070$543,467▼ $272,603
Accounts Payable and Accrued Expenses$599,347$509,085▼ $90,262
Total Liabilities$2,042,400$1,679,535▼ $362,865
Net Assets / Fund Balance
Unrestricted Net Assets$1,828,318$1,919,347▲ $91,029
Total Net Assets Fund Balance$1,828,318$1,919,347▲ $91,029
Total Liabilities and Net Assets / Fund Balance$3,870,718$3,598,882▼ $271,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,510$754,833$864,343
Investment Program Related Org$751,396--
Other Assets Org$363,726--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise MatykaExecutive DirectorFT$50,708$2,304$53,012

Board Members and Trustees

NameTitle
Natalie ErdmanPresident
Matthew FriedlanderVice-president
Karyn KnaakDirector
Mark WebsterDirector
Paul DombrowskiDirector
Josephine Oyama-millerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dave Jones Plumbing & Heating INCPlumbing And Heating-$425,684
Dun-rite Insulation LLCInsulation And Weatherization-$315,333
Dmj Services LLCHeating And Cooling-$221,490
Air Quality Systems INCHeating And Cooling-$220,152
South Central Electric LLCElectrical-$171,926
Revenue and Support

Revenue Composition

Contributions and Grants
$6,118,792
Program Service Revenue
$447,825
Investment Income
$67,076
Other Revenue
$0
All Other Contributions
$151,529
Change in Net Assets
$96,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,911,551
Grants and Similar Amounts Paid$2,840,310
Other Expenses$784,848
Total Fundraising Expense$74,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,840,310--$2,840,310
Other Salaries and Wages$1,828,050$205,532$21,735$2,055,317
Other Employee Benefits$460,172$51,726$5,363$517,261
Payroll Taxes$254,414$28,596$2,951$285,961
Office Expenses$141,960$11,446$37,047$190,453
Occupancy$168,306$18,701-$187,007
Depreciation Depletion-$105,441-$105,441
Travel$90,073$10,183$1,571$101,827
Insurance$55,001$6,412$2,716$64,129
Current Officers, Directors, Trustees, and Key Employees$47,711$5,301-$53,012
All Other Expenses$25,185$2,937$1,245$29,367
Conferences and Meetings$24,157$2,816$1,193$28,166
Information Technology$27,903-$113$28,016
Fees for Services Other$22,061--$22,061
Fees for Services Accounting$8,485$6,515-$15,000
Advertising$9,002$1,066$594$10,662
Fees for Services Legal$2,719--$2,719
Total Functional Expenses$6,005,509$456,672$74,528$6,536,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11

“The prepared form 990 is reviewed by the organization's management before the return is filed with the irs.”

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

“Annually, all directors complete and sign a conflict of interest statement. The completed statements are maintained by the executive director. The organization's policies require all staff to report any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“A compensation survey is conducted for all positions, including the executive director, by the organization every three years. The last survey was conducted in 2008. All compensation increases are approved by the organization's directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1279307
Phone
6082463737

Signing Officer

Name
Denise Matyka
Title
Executive Director
Phone
6082463737
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Matyka
Formed
1970
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
420

Preparer

Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on impairment -5,955.”

Raw XML AppendixShowing 400 of 532 raw XML fields

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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE QUALITY AND AFFORDABILITY OF HOUSING FOR LOW- AND MODERATE-INCOME INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0626983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0626983
IRS990/NetAssetsOrFundBalancesBOYAmt01828318
IRS990/NetAssetsOrFundBalancesEOYAmt01919347
IRS990/NetUnrelatedBusTxblIncmAmt015518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018701
IRS990/OccupancyGrp/ProgramServicesAmt0168306
IRS990/OccupancyGrp/TotalAmt0187007
IRS990/OfficeExpensesGrp/FundraisingAmt037047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011446
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141960
IRS990/OfficeExpensesGrp/TotalAmt0190453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0640316
IRS990/OtherAssetsTotalGrp/EOYAmt0363726
IRS990/OtherChangesInNetAssetsAmt0-5955
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0517261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01828050
IRS990/OtherSalariesAndWagesGrp/TotalAmt02055317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254414
IRS990/PayrollTaxesGrp/TotalAmt0285961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0380329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0372017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01618
IRS990/PrincipalOfficerNm0DENISE MATYKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447825
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt081495
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT HOME ASSISTED INCOME ELIGIBLE HOMEOWNERS TO MAINTAIN THEIR HOMES BY PROVIDING ZERO INTEREST DEFERRED LOANS, GRANTS, AND SUBSIDIZED LABOR BY OPERATING TWO MAJOR HOME REHABILITATION PROGRAMS, TWO MINOR HOME REPAIR PROGRAMS, TWO LEAD HAZARD CONTROL PROGRAMS, AND ADDITIONAL HEALTHY HOMES ASSESSMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0909251
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0553899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055464
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT HOME OVERSEES TWO AFFORDABLE HOUSING COMMUNITIES THAT INCLUDE 48 UNITS OF HOUSING FOR LOW-INCOME FAMILIES AND 23 UNITS OF HOUSING FOR INDIVIDUALS AND FAMILIES WITH HIV/AIDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210305
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07215900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03402665
IRS990/PYInvestmentIncomeAmt064144
IRS990/PYOtherExpensesAmt0974999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0538885
IRS990/PYRevenuesLessExpensesAmt057879
IRS990/PYSalariesCompEmpBnftPaidAmt03383386
IRS990/PYTotalExpensesAmt07761050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07818929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0298038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01098830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01207612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06118792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07215900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010365269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01540049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08369285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033609295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01945568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt033609295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06118792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07215900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010365269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01540049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08369285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033609295
IRS990ScheduleA/TotalSupportAmt033929719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0754833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0864343
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0150628
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1541215
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2751396
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PROJECT HOME I, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NOTES RECEIVABLE FOR HOME REPAIRS AND WEATHERIZATION SERVICES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NOTES RECEIVABLE FOR LOW-INCOME HOUSING PROJECT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0363726
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROCESS ON HOME REPAIRS AND WEATHERIZATION SERVICES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109510
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0363726
IRS990ScheduleD/TotalBookValueProgramRltdAmt01443239
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONSTRUCTION MATERIALS USED IN LOW-INCOME HOMEOWNER AND INDIVIDUAL HOME REPAIRS AND WEATHERIZATION SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02840310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CONSTRUCTION MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROJECT HOME PERFORMS HOME REPAIRS AND WEATHERIZATION SERVICES FOR LOW-INCOME HOMEOWNERS AND INDIVIDUALS. ASSISTANCE TO INDIVIDUALS IS GENERALLY PROVIDED IN THE FORM OF CONSTRUCTION MATERIALS. PROJECT HOME'S PROFESSIONAL CREWS AND MANAGEMENT ARE INVOLVED IN ALL STEPS OF EACH PROJECT, INCLUDING DETERMINING PARTICIPANT ELIGIBILITY, INSTALLING MATERIALS, AND PERFORMING ENERGY AUDITS, TO ENSURE THAT GRANT FUNDS ARE DISBURSED IN ACCORDANCE WITH THE REQUIREMENTS OF THE APPLICABLE FEDERAL AND STATE PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE COMPLETED STATEMENTS ARE MAINTAINED BY THE EXECUTIVE DIRECTOR. THE ORGANIZATION'S POLICIES REQUIRE ALL STAFF TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION SURVEY IS CONDUCTED FOR ALL POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR, BY THE ORGANIZATION EVERY THREE YEARS. THE LAST SURVEY WAS CONDUCTED IN 2008. ALL COMPENSATION INCREASES ARE APPROVED BY THE ORGANIZATION'S DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON IMPAIRMENT -5,955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10PROJECT HOME DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0391965283
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WI

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,598,882
Liabilities
$1,679,535
Net assets
$1,919,347
Revenue
$6,633,693
Expenses
$6,536,709
Net income
$96,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$2.66$2.54$5.20$5.11$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$2.56$2.45$4.72$4.96$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$2.40$2.67$4.32$4.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$2.65$2.69$4.17$4.16$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.89$2.27$2.62$4.01$3.86$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.68$2.48$4.10$4.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.82$2.48$4.36$4.42$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.86$2.54$4.19$4.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.99$2.58$4.53$4.56$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.20$2.04$4.70$4.65$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.19$1.98$5.60$5.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.60$1.68$1.92$6.63$6.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.04$1.83$7.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.43$1.79$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$2.77$1.96$11.5