Civic Intelligence

Project Home Inc.

990 • Fiscal year 2014 • EIN 39-1279307

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

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

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$72,443

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,167,119

Down $431,763 (-12%) from 2013

Net Assets

Up

$1,980,544

Up $61,197 (+3.2%) from 2013

Liabilities

Down

$1,186,575

Down $492,960 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Down

$5,600,717

Down $1,032,976 (-16%) from 2013

Expenses

Down

$5,539,520

Down $997,189 (-15%) from 2013

Net Income

Down

$61,197

Down $35,787 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$3,167,119
Liabilities$1,186,575
Net Assets$1,980,544
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$5,600,717
Expenses$5,539,520
Net Income$61,197
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$5,600,717
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$1,443,239$1,322,435▼ $120,804
Savings and Temporary Cash Investments$1,207,612$1,214,810▲ $7,198
Pledges and Grants Receivable$372,017$230,698▼ $141,319
Inventories for Sale or Use$57,336$52,633▼ $4,703
Accounts Receivable$43,824$43,646▼ $178
Land, Buildings, and Equipment, Net$109,510$37,677▼ $71,833
Prepaid Expenses and Deferred Charges$1,618$885▼ $733
Total Assets$3,598,882$3,167,119▼ $431,763
Other Assets Total$363,726$264,335▼ $99,391
Liabilities
Deferred Revenue$543,467$485,047▼ $58,420
Mortgage Notes Payable Secured by Investment Property$626,983$450,433▼ $176,550
Accounts Payable and Accrued Expenses$509,085$251,095▼ $257,990
Total Liabilities$1,679,535$1,186,575▼ $492,960
Net Assets / Fund Balance
Unrestricted Net Assets$1,919,347$1,980,544▲ $61,197
Total Net Assets Fund Balance$1,919,347$1,980,544▲ $61,197
Total Liabilities and Net Assets / Fund Balance$3,598,882$3,167,119▼ $431,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,677$647,770$685,447
Investment Program Related Org$802,011--
Other Assets Org$264,335--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise MatykaExecutive DirectorFT$69,030$3,413$72,443

Board Members and Trustees

NameTitle
Karyn KnaakPresident
Matthew FriedlanderVice-president
Mark WebsterDirector
Paul DombrowskiDirector
Josephine Oyama-millerSecretary
Adam KleinmausTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dun-rite Insulation LLCInsulation And Weatherization116 S MADISON ST, Stoughton, WI 53589-2030$399,806
Dmj Services LLCHeating And Cooling1011 W SOMERS ST, Milwaukee, WI 53205-2340$279,788
Dave Jones Plumbing & Heating INCPlumbing And Heating2225 KILGUST RD, Monona, WI 53713-4847$255,202
South Central Electric LLCElectrical7060 ELDER LN, Sun Prairie, WI 53590-9542$208,215
Air Quality Systems INCHeating And Cooling4709 TRIANGLE ST, Mcfarland, WI 53558-9360$199,351
Revenue and Support

Revenue Composition

Contributions and Grants
$5,180,892
Program Service Revenue
$330,429
Investment Income
$89,396
Other Revenue
$0
All Other Contributions
$149,615
Change in Net Assets
$61,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,626,358
Grants and Similar Amounts Paid$2,298,538
Other Expenses$614,624
Total Fundraising Expense$81,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,298,538--$2,298,538
Other Salaries and Wages$1,620,419$238,922$22,645$1,881,986
Other Employee Benefits$336,704$50,991$4,545$392,240
Payroll Taxes$204,915$31,033$2,766$238,714
Office Expenses$113,954$9,532$43,389$166,875
Occupancy$102,638$15,337-$117,975
Travel$76,438$11,698$1,851$89,987
Current Officers, Directors, Trustees, and Key Employees$65,199$7,244-$72,443
Depreciation Depletion-$63,896-$63,896
Insurance$51,949$8,218$3,002$63,169
Pension Plan Contributions$35,173$5,327$475$40,975
All Other Expenses$27,683$4,380$1,600$33,663
Information Technology$23,877--$23,877
Conferences and Meetings$14,246$2,252$823$17,321
Fees for Services Accounting-$15,000-$15,000
Fees for Services Other$14,201--$14,201
Advertising$5,302$828$239$6,369
Fees for Services Legal$2,291--$2,291
Total Functional Expenses$4,993,527$464,658$81,335$5,539,520
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

Filer Name
Project Home Inc
EIN
39-1279307
Phone
6082463737
Address
1966 S STOUGHTON RD, MADISON, WI 53716-2260

Signing Officer

Name
Denise Matyka
Title
Executive Director
Phone
6082463737
Signed
2015-09-14
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
47
Volunteers
464

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
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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/LandBldgEquipBasisNetGrp/BOYAmt0109510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037677
IRS990/LandBldgEquipCostOrOtherBssAmt0685447
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/EOYAmt0450433
IRS990/NetAssetsOrFundBalancesBOYAmt01919347
IRS990/NetAssetsOrFundBalancesEOYAmt01980544
IRS990/NetUnrelatedBusTxblIncmAmt02634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015337
IRS990/OccupancyGrp/ProgramServicesAmt0102638
IRS990/OccupancyGrp/TotalAmt0117975
IRS990/OfficeExpensesGrp/FundraisingAmt043389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09532
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113954
IRS990/OfficeExpensesGrp/TotalAmt0166875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0363726
IRS990/OtherAssetsTotalGrp/EOYAmt0264335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01620419
IRS990/OtherSalariesAndWagesGrp/TotalAmt01881986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204915
IRS990/PayrollTaxesGrp/TotalAmt0238714
IRS990/PensionPlanContributionsGrp/FundraisingAmt0475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035173
IRS990/PensionPlanContributionsGrp/TotalAmt040975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0372017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0885
IRS990/PrincipalOfficerNm0DENISE MATYKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330429
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt085823
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/ExpenseAmt0745408
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0420084
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035167
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/ExpenseAmt0145241
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06118792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02840310
IRS990/PYInvestmentIncomeAmt067076
IRS990/PYOtherExpensesAmt0784848
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0447825
IRS990/PYRevenuesLessExpensesAmt096984
IRS990/PYSalariesCompEmpBnftPaidAmt02911551
IRS990/PYTotalExpensesAmt06536709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06633693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0193565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01207612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01214810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05180892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06118792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07215900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010365269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01540049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030420902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01825757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt030420902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05180892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06118792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07215900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010365269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01540049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030420902
IRS990ScheduleA/TotalSupportAmt030730338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017249
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/BookValueAmt037677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0647770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0685447
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0155759
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1364665
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2802011
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/BookValueAmt0264335
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROCESS ON HOME REPAIRS AND WEATHERIZATION SERVICES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0264335
IRS990ScheduleD/TotalBookValueProgramRltdAmt01322435
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONSTRUCTION MATERIALS USED IN LOW-INCOME HOMEOWNER AND INDIVIDUAL HOME REPAIRS AND WEATHERIZATION SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02298538
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CONSTRUCTION MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0857
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0PROJECT HOME DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0391965283
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WI

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,167,119
Liabilities
$1,186,575
Net assets
$1,980,544
Revenue
$5,600,717
Expenses
$5,539,520
Net income
$61,197
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
2014Detailed filing. Detailed filing data is available for this year.$3.17$1.19$1.98$5.60$5.54$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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