Civic Intelligence

Project Home Inc.

990 • Fiscal year 2015 • EIN 39-1279307

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

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

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,025

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,235,879

Up $68,760 (+2.2%) from 2014

Net Assets

Up

$2,035,462

Up $54,918 (+2.8%) from 2014

Liabilities

Up

$1,200,417

Up $13,842 (+1.2%) from 2014

Revenue

Down

$4,704,426

Down $896,291 (-16%) from 2014

Expenses

Down

$4,649,508

Down $890,012 (-16%) from 2014

Net Income

Down

$54,918

Down $6,279 (-10%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$3,235,879
Liabilities$1,200,417
Net Assets$2,035,462

Operations Trend

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

2015

Revenue$4,704,426
Expenses$4,649,508
Net Income$54,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$4,704,426
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
Savings and Temporary Cash Investments$1,214,810$1,315,459▲ $100,649
Investments Program Related$1,322,435$1,213,756▼ $108,679
Pledges and Grants Receivable$230,698$200,622▼ $30,076
Inventories for Sale or Use$52,633$64,525▲ $11,892
Accounts Receivable$43,646$47,474▲ $3,828
Land, Buildings, and Equipment, Net$37,677$36,170▼ $1,507
Prepaid Expenses and Deferred Charges$885$349▼ $536
Total Assets$3,167,119$3,235,879▲ $68,760
Other Assets Total$264,335$357,524▲ $93,189
Liabilities
Deferred Revenue$485,047$588,499▲ $103,452
Mortgage Notes Payable Secured by Investment Property$450,433$323,505▼ $126,928
Accounts Payable and Accrued Expenses$251,095$288,413▲ $37,318
Total Liabilities$1,186,575$1,200,417▲ $13,842
Net Assets / Fund Balance
Unrestricted Net Assets$1,980,544$2,025,519▲ $44,975
Temporarily Rstr Net Assets-$9,943-
Total Net Assets Fund Balance$1,980,544$2,035,462▲ $54,918
Total Liabilities and Net Assets / Fund Balance$3,167,119$3,235,879▲ $68,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,170$657,483$693,653
Investment Program Related Org$819,567--
Other Assets Org$357,524--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise MatykaExecutive DirectorFT$71,512$3,513$75,025

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Dmj Services LLCHeating And Cooling1011 W SOMERS ST, Milwaukee, WI 53205-2340$304,395
Dun-rite Insulation LLCInsulation And Weatherization116 S MADISON ST, Stoughton, WI 53589-2030$292,699
South Central Electric LLCElectrical7060 ELDER LN, Sun Prairie, WI 53590-9542$191,337
Air Quality Systems INCHeating And Cooling4709 TRIANGLE ST, Mcfarland, WI 53558-9360$156,385
Dave Jones Plumbing & Heating INCPlumbing And Heating2225 KILGUST RD, Monona, WI 53713-4847$113,743
Revenue and Support

Revenue Composition

Contributions and Grants
$4,203,567
Program Service Revenue
$414,684
Investment Income
$86,175
Other Revenue
$0
All Other Contributions
$107,538
Change in Net Assets
$54,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,410,145
Grants and Similar Amounts Paid$1,769,186
Other Expenses$470,177
Total Fundraising Expense$66,437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,769,186--$1,769,186
Other Salaries and Wages$1,554,380$154,917$20,338$1,729,635
Other Employee Benefits$320,441$32,089$4,018$356,548
Payroll Taxes$185,416$18,568$2,325$206,309
Office Expenses$86,452$5,090$31,903$123,445
Occupancy$106,682$10,551-$117,233
Current Officers, Directors, Trustees, and Key Employees$67,523$7,502-$75,025
Insurance$51,746$5,409$2,945$60,100
Travel$50,850$5,250$2,235$58,335
Pension Plan Contributions$38,311$3,837$480$42,628
Conferences and Meetings$27,811$2,907$1,583$32,301
Depreciation Depletion-$24,420-$24,420
Information Technology$22,549--$22,549
Fees for Services Accounting$13,396$3,604-$17,000
All Other Expenses$4,414$461$251$5,126
Advertising$3,965$409$174$4,548
Other Expenses$3,255$340$185$3,780
Fees for Services Other$866--$866
Fees for Services Legal$474--$474
Total Functional Expenses$4,307,717$275,354$66,437$4,649,508
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

Data on compensation paid by comparable organizations for similar services is reviewed on an annual basis. Any changes to the organization's compensation structure must be approved by the governing body. The governing body must also approve any changes to the executive director's compensation. Increases within the compensation structure for a particular position are approved by the executive director.

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
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Matyka
Formed
1970
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
467

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
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IRS990/InvestmentIncomeGrp/ExclusionAmt086175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086175
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01322435
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01213756
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0657483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036170
IRS990/LandBldgEquipCostOrOtherBssAmt0693653
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/BOYAmt0450433
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0323505
IRS990/NetAssetsOrFundBalancesBOYAmt01980544
IRS990/NetAssetsOrFundBalancesEOYAmt02035462
IRS990/NetUnrelatedBusTxblIncmAmt020879
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010551
IRS990/OccupancyGrp/ProgramServicesAmt0106682
IRS990/OccupancyGrp/TotalAmt0117233
IRS990/OfficeExpensesGrp/FundraisingAmt031903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05090
IRS990/OfficeExpensesGrp/ProgramServicesAmt086452
IRS990/OfficeExpensesGrp/TotalAmt0123445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264335
IRS990/OtherAssetsTotalGrp/EOYAmt0357524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356548
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/FundraisingAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OtherExpensesGrp/ProgramServicesAmt03255
IRS990/OtherExpensesGrp/TotalAmt03780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01554380
IRS990/OtherSalariesAndWagesGrp/TotalAmt01729635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185416
IRS990/PayrollTaxesGrp/TotalAmt0206309
IRS990/PensionPlanContributionsGrp/FundraisingAmt0480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038311
IRS990/PensionPlanContributionsGrp/TotalAmt042628
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0349
IRS990/PrincipalOfficerNm0DENISE MATYKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414684
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0135192
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT HOME ASSISTED 139 INCOME ELIGIBLE HOMEOWNERS TO MAINTAIN THEIR HOMES BY PROVIDING ZERO INTEREST DEFERRED LOANS, GRANTS, AND SUBSIDIZED LABOR BY OPERATING TWO MAJOR HOME REHABILITATION PROGRAMS, AND TWO MINOR HOME REPAIR PROGRAMS. PROJECT HOME HAS ALSO ASSISTED 106 HOMEOWNERS WITH WEATHERIZATION AND HOME REPAIR SERVICES IN THE PRIVATE SECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0807666
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0402544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040798
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/ExpenseAmt0174978
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0178989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05180892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02298538
IRS990/PYInvestmentIncomeAmt089396
IRS990/PYOtherExpensesAmt0614624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0330429
IRS990/PYRevenuesLessExpensesAmt061197
IRS990/PYSalariesCompEmpBnftPaidAmt02626358
IRS990/PYTotalExpensesAmt05539520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05600717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt059705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01214810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01315459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04203567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05180892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06118792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07215900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010365269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033084420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01806671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt033084420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04203567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05180892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06118792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07215900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010365269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033084420
IRS990ScheduleA/TotalSupportAmt033495351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042031
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/BookValueAmt036170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0657483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693653
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0150684
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1243505
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2819567
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/BookValueAmt0357524
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROCESS ON HOME REPAIRS AND WEATHERIZATION SERVICES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0357524
IRS990ScheduleD/TotalBookValueProgramRltdAmt01213756
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONSTRUCTION MATERIALS USED IN LOW-INCOME HOMEOWNER AND INDIVIDUAL HOME REPAIRS AND WEATHERIZATION SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01769186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CONSTRUCTION MATERIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01579
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/ExplanationTxt2DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES IS REVIEWED ON AN ANNUAL BASIS. ANY CHANGES TO THE ORGANIZATION'S COMPENSATION STRUCTURE MUST BE APPROVED BY THE GOVERNING BODY. THE GOVERNING BODY MUST ALSO APPROVE ANY CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION. INCREASES WITHIN THE COMPENSATION STRUCTURE FOR A PARTICULAR POSITION ARE APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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
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